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  • Ark Bill 055

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    This tax invoice from Ark Enterprises bills Chevrox Constructions Pvt. Ltd. Rs. 1,08,000 for supplying sand from November 19th to 25th, 2023. The total amount due including a 5% IGST is Rs. 1,13,400. Payment should be made to Ark Enterprises bank account number 597920110000112 at Bank of India with IFSC BKID0005979 and MICR code 833013824.

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    ARK BILL 055

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    This tax invoice from Ark Enterprises bills Chevrox Constructions Pvt. Ltd. Rs. 1,08,000 for supplying sand from November 19th to 25th, 2023. The total amount due including a 5% IGST is Rs. 1,13,400. Payment should be made to Ark Enterprises bank account number 597920110000112 at Bank of India with IFSC BKID0005979 and MICR code 833013824.

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    © All Rights Reserved
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    9 views1 page

    Ark Bill 055

    Uploaded by

    accounts
    This tax invoice from Ark Enterprises bills Chevrox Constructions Pvt. Ltd. Rs. 1,08,000 for supplying sand from November 19th to 25th, 2023. The total amount due including a 5% IGST is Rs. 1,13,400. Payment should be made to Ark Enterprises bank account number 597920110000112 at Bank of India with IFSC BKID0005979 and MICR code 833013824.

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    © All Rights Reserved
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    of 1

    TAX INVOICE

    INVOICE NO. BILL TO PARTY :


    BILL NO. ARK/055/2023-24 CHEVROX CONSTRUCTIONS PVT. LTD.
    INVOICE DATE : 30/11/2023 KAMARJODA, JODA, JODA
    KENDUJHAR,
    ODISHA, 758034
    GST NO. 21AAGCM7457A1ZT

    SR.NO. DESCRIPTION TRIP HSN MATERIAL RATE AMOUNT


    SUPPLY OF
    SAND (19-11-
    1 03 25051011 SAND ₹ 36,000.00 ₹ 1,08,000.00
    2023 to 25-11-
    2023)
    TOTAL ₹ 1,08,000.00
    IGST @ 5% ₹ 5,400.00
    GRAND TOTAL ₹ 1,13,400.00

    IN WORD : ONE LAKH THIRTEEN THOUSAND FOUR HUNDRED RUPEES ONLY/-


    ACCOUNT DETAILS :
    ARK ENTERPRISES
    A/C : 597920110000112
    IFSC : BKID0005979
    BANK OF INDIA
    MICR CODE : 833013824

    PARTY SIGNATURE WITH COMPANY SEAL CERTIFIED THAT THE PARTICULARS GIVEN ABOVE
    ARE TRUE AND CORRECT

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