Tax Invoice

Pk Traders 2022-23 Invoice No. Dated

Plot No-264/265, Swarnamahal PK/22-23/0049 10-May-2022
Rasulgarh,Bhubaneswar Delivery Note Mode/Terms of Payment
GSTIN/UIN: 21AATFP3173G1Z6
State Name : Odisha, Code : 21 Supplier’s Ref. Other Reference(s)
PK/22-23/0049
Buyer’s Order No. Dated
Consignee
Govt SSD High School GC PUR Despatch Document No. Delivery Note Date
Naktideul
State Name : Odisha, Code : 21 Despatched through Destination

Terms of Delivery

Buyer (if other than consignee)

Block Development Officer
Naktideul
GSTIN/UIN : 21BBNP01296B1DS
State Name : Odisha, Code : 21

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 UPVC 2 Track Sliding Window 76101000 22.9600 sqmtr 5,784.26 sqmtr 1,32,806.57
(247.1475 sqf)
Smart Class Window-1.45x1.04-1.5080 Sqm
Smart Class Window - 1.45x1.04 - 1.5080 Sqm
Smart Class Window - 1.48x1.06-1.5688 Sqm
Smart Class Window - 1.48x1.06-1.5688 Sqm
Smart Class Window - 1.5x1.07-1.7000sqm
Smart Class Window - 1.43x1.03-1.4729 Sqm
E-Library 1.2x1.13- 1.3560 Sqm
E-Library 1.19x1.15 - 1.3685 Sqm
E-Library 1.5x1.07 - 1.6050 Sqm
E-Library 1.5x1.07 - 1.6050 Sqm
E-Library 1.49x1.09 - 1.6241 Sqm
ICT Lab 1.49x1.08 - 1.6092 Sqm
ICT Lab 1.45x1.08 - 1.5660 Sqm
ICT Lab 1.43x1.03 - 1.4729
Smart Class Room 1.4x1.02 -1.4280 Sqm

CGST - 9% 9% 11,952.59

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 2)

Pk Traders 2022-23 Invoice No. Dated

Plot No-264/265, Swarnamahal PK/22-23/0049 10-May-2022
Rasulgarh,Bhubaneswar Delivery Note Mode/Terms of Payment
GSTIN/UIN: 21AATFP3173G1Z6
State Name : Odisha, Code : 21 Supplier’s Ref. Other Reference(s)
PK/22-23/0049
Buyer’s Order No. Dated
Consignee
Govt SSD High School GC PUR Despatch Document No. Delivery Note Date
Naktideul
State Name : Odisha, Code : 21 Despatched through Destination

Terms of Delivery

Buyer (if other than consignee)

Block Development Officer
Naktideul
GSTIN/UIN : 21BBNP01296B1DS
State Name : Odisha, Code : 21

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
SGST - 9% 9% 11,952.59
ROUND OFF 0.25

Total 22.9600 sqmtr 1,56,712.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Fifty Six Thousand Seven Hundred Twelve Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
76101000 1,32,806.57 9% 11,952.59 9% 11,952.59 23,905.18
Total 1,32,806.57 11,952.59 11,952.59 23,905.18

Tax Amount (in words) : INR Twenty Three Thousand Nine Hundred Five and Eighteen paise Only

Company’s PAN : AATFP3173G

Declaration for Pk Traders 2022-23
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory

This is a Computer Generated Invoice