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  • Club Bill-6-GA1

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    Harsh Ranjan
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    This proforma invoice from SGM Builders Pvt Ltd is for club charges of Rs. 1,500 for Mr. Sanjiv Ranjan's residential unit in the company's Habitat project. The charges are for a period of 3 months from July 1, 2023 to September 30, 2023. The total payable amount is Rs. 1,770 which includes CGST and SGST of Rs. 135 each. Payment is to be made via cheque in favor of SGM Builders Pvt Ltd.

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    This proforma invoice from SGM Builders Pvt Ltd is for club charges of Rs. 1,500 for Mr. Sanjiv Ranjan's residential unit in the company's Habitat project. The charges are for a period of 3 months from July 1, 2023 to September 30, 2023. The total payable amount is Rs. 1,770 which includes CGST and SGST of Rs. 135 each. Payment is to be made via cheque in favor of SGM Builders Pvt Ltd.

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    © All Rights Reserved
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    4 views1 page

    Club Bill-6-GA1

    Uploaded by

    Harsh Ranjan
    This proforma invoice from SGM Builders Pvt Ltd is for club charges of Rs. 1,500 for Mr. Sanjiv Ranjan's residential unit in the company's Habitat project. The charges are for a period of 3 months from July 1, 2023 to September 30, 2023. The total payable amount is Rs. 1,770 which includes CGST and SGST of Rs. 135 each. Payment is to be made via cheque in favor of SGM Builders Pvt Ltd.

    Copyright:

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

    SGM BUILDERS PVT LTD

    CIN: U70101WB1995PTC075684
    2/5, Sarat Bose Road, Kolkata – 700 020, Ph: 30521200/1300/1400, Fax: 24749919, Email:
    marketing5@sugamhomes.com, Website: www.sugamhomes.com

    PROFORMA INVOICE
    Name Mr. Sanjiv Ranjan Supply Type Service

    14, Iron Side Road,Qtr. No. A-


    8, P.S & P.O Ballygunge
    Address Invoice No. SH/CLB/07/PI/251
    KOLKATA WEST BENGAL
    INDIA 700019

    Contact No. 9000989078 Invoice Date 09-08-2023


    Email Due Date 16-08-2023
    PAN Project Name Habitat
    Block Block -6
    Unit No GA1

    Area Rate (Per Assessable


    Sl. No. Description Month
    (SBU) Sft.) Value (Rs.)
    1 Supply by way of Service for Club Charges @ Rs. 500.00 1001 500 3 1,500.00
    per month for 3 months (from 01.07.2023 to
    30.09.2023) for your Residential Unit at our Project
    "Sugam Habitat"

    Total Taxable value 1,500.00


    CGST @ 9% 135.00
    SGST @ 9% 135.00
    R/o -
    TOTAL VALUE - One Thousand Seven Hundred and Seventy Only. 1,770.00

    Payment to be made by an A/c payee cheque in favor of - "SGM i) GST Registration No.19AADCS7096Q1ZB
    Builders Pvt. Ltd." ii) PAN No. :- AADCS7096Q
    iii) SAC: 00440245

    For SGM BUILDERS PVT LTD

    Authorised Signatory

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