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INVOICE

INVOICE No:61/2023-24
JYOTI SWITCH BOARD WORKS DATE: 01/01/2024

Billing Address: Delivery To:

JYOTI SWITCH BOARD WORKS SUPER CONSTRUCTION


BUNDER ROAD, BUNDER ROAD, BILIMORA SHOP NO:18, TIRUPATI NAGAR, COOMERCIAL
NAVSARI, GUJARAT-396 321 COMPLEX, TOKHARKHADA,SILVASSA-396 230
GSTIN : 24FNGPS3537E1ZX DADRA NAGAR HAVELI
GST NO: 26AASPN2750J1ZA

QUANTITY DESCRIPTION PRICE/MTR AMOUNT


(1) PROVIDING,SUPPLYING,LOWERING LYING
AND JOINTING 90MM PVC PIPE LINE
(AT VARIOUS WATER SUPPLY SCHEME
TA: GANDEVI, DIST: NAVSARI)

HSN CODE: 9954


QUANTITY: 1250 400.00 5,00,000.00

SUB TOTAL 5,00,000.00


CGST -% -
SGST -% -
IGST – 18% 90,000.00
TOTAL DUE 5,90,000.00

SIGNATURE

JYOTI SWITCH BOARD WORKS

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