JASH INFRA

80 Feet Road,Ramachandranagar,Akkayyapalem
VISAKHAPATANAM Andhra Pradesh 530016
India
GSTIN 37EDWPS7271G1ZL

TAX INVOICE
# : INV-000008 Place Of Supply : Andhra Pradesh (37)
Invoice Date : 05/06/2023
Terms : Due on Receipt
Due Date : 05/06/2023
P.O.# : 1367/23-24

Bill To Ship To

MEGHA ENGINEERING & INFRASTRUCTURES LIMITED Alluru

Alluru Nellore
Nellore 521329 Andhra Pradesh
521329 Andhra Pradesh India
India GSTIN 37AAECM7627A1ZM
GSTIN 37AAECM7627A1ZM

Subject :
EXPANSION JOINT

HSN CGST SGST

# Item & Description /SAC Qty Rate % Amt % Amt Amount
1 Expansion joint 995453 100.00 650.00 9% 5,850.00 9% 5,850.00 65,000.00
Existing Building (Terrace) ft
Expansion Joint
Waterproofing With Backup
Rod and Some Chemicals
2 Expansion joint 995453 120.00 450.00 9% 4,860.00 9% 4,860.00 54,000.00
Existing Building ( Side walls ft
Vertical )
Expansion Joint
Waterproofing With Backup
Rod and Pluging etc Chemicals
Treatment
Sub Total 1,19,000.00
Total In Words
CGST9 (9%) 10,710.00
Indian Rupee One Lakh Forty Thousand Four Hundred Twenty Only
SGST9 (9%) 10,710.00
Total ₹1,40,420.00
Thanks for your business. Payment Made (-) 1,00,000.00
Balance Due ₹40,420.00
Bank Account Details:
M.Sai santosh
Account Name : JASH INFRA

Account Number: 39868139017

IFSC Code: SBIN0020380

MICR CODE: 530002317

Authorized Signature
BRANCH: DIAMOND PARK

Terms & Conditions

1] 65 % Amount in Advance for Mobilization of Men and Material.
2] Balance Amount on Competition of the Work.

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