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  • BSA CONSTRUCTIONS Done1

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    Ravi Kiran
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    This tax invoice from BSA Constructions provides details of construction services for M/s. Genext Steels Limited. It outlines 3 line items for fabrication and erection of cooler discharge buildings, transfer houses, bins, and conveyors, totaling Rs. 45,00,000. A second item is for waste gas system fabrication and erection of kilns, ducts, ESPs totaling Rs. 52,00,000. The total invoice amount is Rs. 1,42,00,000 with 18% IGST. Payment details and terms are also provided.

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    BSA CONSTRUCTIONS done1

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    This tax invoice from BSA Constructions provides details of construction services for M/s. Genext Steels Limited. It outlines 3 line items for fabrication and erection of cooler discharge buildings, transfer houses, bins, and conveyors, totaling Rs. 45,00,000. A second item is for waste gas system fabrication and erection of kilns, ducts, ESPs totaling Rs. 52,00,000. The total invoice amount is Rs. 1,42,00,000 with 18% IGST. Payment details and terms are also provided.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views1 page

    BSA CONSTRUCTIONS Done1

    Uploaded by

    Ravi Kiran
    This tax invoice from BSA Constructions provides details of construction services for M/s. Genext Steels Limited. It outlines 3 line items for fabrication and erection of cooler discharge buildings, transfer houses, bins, and conveyors, totaling Rs. 45,00,000. A second item is for waste gas system fabrication and erection of kilns, ducts, ESPs totaling Rs. 52,00,000. The total invoice amount is Rs. 1,42,00,000 with 18% IGST. Payment details and terms are also provided.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    BSA CONSTRUCTIONS

    H.NO:11-91 , Sanjay Gandhi Nagar , Shapur Nagar , Ranga Reddy , telangana-500055


    Cell No: 9542485777
    GSTIN 36AAOFB3032H1ZM

    TAX INVOICE

    BUYER NAME INVOICE NO : 43 DATE:15-03-2023


    M/s.Genext steels limited
    D.C.NO: DATE:
    Sy no.661 , mouje bagodare taluka balvi
    Dist Ahmedabad gujrat 382240 ORDER NO :
    GST NO:24AADCG2557N1ZE DATE :
    STATE : GUJRAT STATE CODE :
    VEHICLE NO:
    SL NO NAME OF THE PRODUCT /SERVICE HSN/ QTY RATE AMOUNT
    ACS PS

    1. DRI KILN Coolers, ABC,DSC , Erection Charges 1&2 LUM SUM 45,00,000/-

    Fabrication&erection of chrges cooler discharge


    2. Building,trancsfer house-1&2 I Bin and product house LUM SUM 45,00,000/-
    And Stock house, CB Building INJECTION COAL All
    Conveyors

    Waste gas system of kilan 1&2 FD


    3. Coolers,duct,ESP&1,2 and duct fabrication and LUM SUM 52,00,000/-
    erection charges

    TOTAL 1,42,00,000/-
    BANK DETAILS ADD CGST@
    BANK AC NO: 50500010063071 ADD SGST@
    HDFC BANK : BOWENPALLY ADD IGST@ 18%
    IFSC CODE: HDFC0001378
    TOTAL INVOICE VALUE (RUPEES IN WORDS) TOTAL INVOICE VALUE

    E&OE. FOR BSA CONSTRUCTION


    1.SUBJECT TO HYDERABAD JURIDICTION
    2.PAYMENT STRICTLY AS PER TERMS & CONDITIONS AGREED
    OTHERWISE PENALTY WILL BE CHARGED
    PARTNERS

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