TAX INVOICE

Invoice#

ARUNIDAYA ENTERPRISES
#83 , 3RD MAIN ROAD , 1ST PHASE , W.O.C
ROAD , MANJUNATH NAGAR
BENGALURU
Karnataka
India
GSTIN 29ALSPM3177F1ZK

Bill To:
KIRAN
KALASA
Invoice Date : Nov 18, 2023
Karnataka
India Due Date :

Place of Supply: Karnataka

# Item Description HSN/SAC Qty Rate SGST CGST Cess Amount

1 M.R BOARD FALSECEILING 11000 95.00 0.00 0.00 0.00 1045000.00

0 0 0

2 PARI P.V.C CEILING 11500 70.00 0.00 0.00 0.00 805000.00

0 0 0

3 SHERA PLANKS FITTING 16000 95.00 0.00 0.00 0.00 1520000.00

AND POLISHING 0 0 0

4 10MM SHERA BOARD 18000 45.00 0.00 0.00 0.00 810000.00

FIXING 0 0 0

5 18MM SHERA BOARD 3500 35.00 0.00 0.00 0.00 122500.00

FIXING 0 0 0

6 TOILET HILUX BOARD 2000 098.00 0.00 0.00 0.00 196000.00

0 0 0

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 # Item Description HSN/SAC Qty Rate SGST CGST Cess Amount

7 ROCK WOOL FIXING 12000 8.00 0.00 0.00 0.00 96000.00

0 0 0

8 PRIMER COATING 13000 7.00 0.00 0.00 0.00 91000.00

COATING FOR SHERA 0 0 0

9 THERMO COAL FIXING 1 25000 0.00 0.00 0.00 25000.00

CHARGES 0 0 0

10 ALTERATION WORK EXTRA 12000 10.00 0.00 0.00 0.00 120000.00

SCREW FIXING AND 0 0 0
REPAIR WORK

11 LIGHT CUTTING WORK 0 60.00 0.00 0.00 0.00 0.00

0 0 0

12 REPOLISHING FOR OLD 1 200000 0.00 0.00 0.00 200000.00

WORK DONE IN 2019 .00 0 0 0
REWORK

13 EXTRA LABOUR WORK AS 1 75000. 0.00 0.00 0.00 75000.00

WELL AS CUTTING AND 00 0 0 0
REWORK INSIDE AND
OUSIDE

14 GRID WORK FOR THE 1 28000. 0.00 0.00 0.00 28000.00

CEILING 00 0 0 0

Sub Total 5133500.00

TOTAL Rs.5,133,500.00

Notes
IPENDING WORK​
SHERA FIXING - 3000 SQFT​
M.R BOARD - 4500 SQFT​
PARI WORK - 2000SQFT​
LIGHT CUTTING WORK NOT INCLUDED IN THE BILL

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