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  • Ark Bill 056

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    This tax invoice from ARK Enterprises bills M/s Vishnu Enterprises Rs. 42,000 for supplying 2 loads of sand. It applies a 2.5% CGST and 2.5% SGST for a total amount due of Rs. 44,100. The invoice provides billing details for M/s Vishnu Enterprises and payment details for ARK Enterprises' bank account.

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    ARK BILL 056

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    This tax invoice from ARK Enterprises bills M/s Vishnu Enterprises Rs. 42,000 for supplying 2 loads of sand. It applies a 2.5% CGST and 2.5% SGST for a total amount due of Rs. 44,100. The invoice provides billing details for M/s Vishnu Enterprises and payment details for ARK Enterprises' bank account.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    Ark Bill 056

    Uploaded by

    accounts
    This tax invoice from ARK Enterprises bills M/s Vishnu Enterprises Rs. 42,000 for supplying 2 loads of sand. It applies a 2.5% CGST and 2.5% SGST for a total amount due of Rs. 44,100. The invoice provides billing details for M/s Vishnu Enterprises and payment details for ARK Enterprises' bank account.

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    © All Rights Reserved
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    TAX INVOICE

    INVOICE NO. BILL TO PARTY :


    BILL NO. ARK/056/2023-24 M/s VISHNU ENTERPRISES
    INVOICE DATE : 30/11/2023 BALKUDRA PATRATU RAMGARH
    BALKUDRA PATRATU RAMGARH
    RAMGARH,JHARKHAND , 829143
    GST NO. 20AAFFV9571J1ZV

    SR.NO. DESCRIPTION TRIP MATERIAL RATE AMOUNT


    1 SUPPLY OF SAND 02 SAND ₹ 21,000.00 ₹ 42,000.00
    TOTAL ₹ 42,000.00
    CGST @ 2.5% ₹ 1,050.00
    SGST @ 2.5% ₹ 1,050.00
    TOTAL AMT. ₹ 44,100.00

    IN WORD : FORTY FOUR THOUSAND ONE 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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