TAX 

INVOICE
Issued under CGST Act/IGST Act/SGST Act/UTGST Act,2017
ORIGINAL FOR RECIPIENT 

FROM TO Tax Invoice No. DCBL/NEW/11

SARAT CHANDRA NAYAK DALMIA CEMENT (BHARAT) LTD. Date of Invoice 11.02.2023
AT/PO- DHARMASALA RAJGANGPUR Place DHANMANDAL
Dist.- JAJPUR, ODISHA DIST- SUNDERGARH State ODISHA
PIN- 755008 ODISHA-770017
Ph: - 9437023360 STATE CODE: 21
PAN NO. ABUPN4196K GSTIN : 21AADCA9414C2ZA
STATE CODE: 21
GSTIN : 21ABUPN4196K1Z2

Work Order No. / Date Period of Work Done

01/02/2023 TO 28/02/2023
DESCRIPTION OF SERVICE: GODOWN RENT
DEPO  DEPO  Business GODOWN RENT
SL No.
NAME CODE Area AREA SQFT AMOUNT (INR)
1 DHANMANDAL DHANMANDAL 2419 26609
2 DHANMANDAL DHANMANDAL ELECTRICITY CHARGES - 1000
-
-
-
-
TOTAL ELECTRICITY CHARGES + 2419 27609
SGST @ 9 % 2485
CGST @ 9 % 2485
Total Invoice Value 32579
(Rupees: Thirty Two Thousand Five Hundred Seventy Nine Only)

Digitally signed by
Sarat Chandra Sarat Chandra Nayak Type your ext
Nayak Date: 2022.12.07
11:25:11 +05'30'