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Invoice No.

: Place of Supply : Rajasthan (08)


Date of Invoice : 03-07-2022 Reverse Charge : N

Billed to :
M/S DURGA CONSTRUCTION COMPANY
A-68,UPPER GROUND,DELHI
110092,INDIA

GSTIN / UIN : 07ACTPV8503C1Z9

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount(` )


Code

1. DTS DRILING 300 DIA 3.2 995451 49 NOS 1500.00 73500.00


MTR

TOTAL NOS =49

73500.00
Add : IGST @ 18.00 % 13230.00

Grand Total 49 NOS 86730.16

Tax Rate Taxable Amt. IGST Amt. Total Tax


18% 73500.00 13230.00 13230.00

Rupees Eighty Six Thousand Seven Hundread Thirty Rupees Only

Bank Details : NAME DAIYA CONSTRUCTION COMPANY


A/C NO. 153105004321 IFSC CODE ICIC0001531

for DAIYA CONSTRUCTION COMPANY

Authorised Signatory

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