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  • Gravitas Labour Bill

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    Saurabh Pandey
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    This tax invoice from GAZ INFRACON provides details of a construction service provided to Gravitas Infrastructures Pvt Ltd. It lists the invoice number, date, buyer and seller details, item and service provided, quantity, rate, taxable value, IGST rate and amount, and total tax amount due. The invoice shows a total amount due of Rs. 14,16,000 which includes Rs. 12,00,000 for the construction service and Rs. 2,16,000 in IGST tax.

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    This tax invoice from GAZ INFRACON provides details of a construction service provided to Gravitas Infrastructures Pvt Ltd. It lists the invoice number, date, buyer and seller details, item and service provided, quantity, rate, taxable value, IGST rate and amount, and total tax amount due. The invoice shows a total amount due of Rs. 14,16,000 which includes Rs. 12,00,000 for the construction service and Rs. 2,16,000 in IGST tax.

    Copyright:

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

    Gravitas Labour Bill

    Uploaded by

    Saurabh Pandey
    This tax invoice from GAZ INFRACON provides details of a construction service provided to Gravitas Infrastructures Pvt Ltd. It lists the invoice number, date, buyer and seller details, item and service provided, quantity, rate, taxable value, IGST rate and amount, and total tax amount due. The invoice shows a total amount due of Rs. 14,16,000 which includes Rs. 12,00,000 for the construction service and Rs. 2,16,000 in IGST tax.

    Copyright:

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

    Tax Invoice

    GAZ INFRACON Invoice No. Dated


    A-39,Kunj Homes 01 4-Oct-23
    Nr.Kunj Mall, Delivery Note Mode/Terms of Payment
    Nava Nikol,Ahmedabad
    Reference No. & Date. Other References
    GSTIN/UIN: 24AARFG9176E1Z0
    State Name : Gujarat, Code : 24
    Buyer’s Order No. Dated
    Buyer (Bill to)
    Gravitas Infrastructures Pvt Ltd Dispatch Doc No. Delivery Note Date
    C-18 RING ROAD
    KALYANPUR Dispatched through Destination
    LUCKNOW
    GSTIN/UIN : 09AAGCG8557K1ZX Terms of Delivery
    State Name : Uttar Pradesh, Code : 09

    Sl Description of HSN/SAC Quantity Rate per Amount


    No. Services

    1 General Construction Service Rvnl 995421 12,00,000.00


    @18%

    I GST 18% ( OUT PUT ) 2,16,000.00

    Total 14,16,000.00
    Amount Chargeable (in words) E. & O.E
    Indian Rupees Fourteen Lakh Sixteen Thousand Only
    HSN/SAC Taxable IGST Total
    Value Rate Amount Tax Amount
    995421 12,00,000.00 18% 2,16,000.00 2,16,000.00
    Total 12,00,000.00 2,16,000.00 2,16,000.00

    Tax Amount (in words) : Indian Rupees Two Lakh Sixteen Thousand Only
    Company’s PAN : AUMPR8153M
    Declaration for GAZ INFRACON
    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

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