Professional Documents
Culture Documents
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No 8/131, Nariyankadu, Varappatty,
Sulthanpet, Sulur
Coimbatore Tamil Nadu 641669
India
GSTIN 33AANCM1624Q1Z3 TAX INVOICE
Invoice No : MEI/23-24/845 Place Of Supply/Site Name : Delhi (07)
Invoice Date : 11/01/2024
Terms : Due on Receipt
Due Date : 11/01/2024
Bill To Ship To
IGST
# Item & Description Qty Rate % Amt Amount
1 Sandhar Technologies site Material unloading work. 1.00 6,500.00 18% 1,170.00 6,500.00
SAC: 9956
Sub Total 6,500.00
Total In Words
IGST18 (18%) 1,170.00
Indian Rupee Seven Thousand Six Hundred Seventy Only
Total ₹7,670.00
Authorized