TAX INVOICE

Subal Construction Invoice No. Dated

Enayetpur (N), Simurali, Chakdaha, Nadia, 741248 07 29-February-2024
GSTIN/UIN: 19CCCPS5245R1ZQ Supplier's Ref. Other Reference(s)
State Name : West Bengal, Code : 19 Buyer's Order No. Dated
Contact : +91 9734230498 SMNUsshar/003/22-23 15-Feb-2022
Consignee
S. M. NIRMAN INFRASTRUCTURE & DEVELOPMENT PVT. LTD.
Usshar Site, Bata Nagar
KOLKATA - 700 140
GSTIN/UIN: 19AAMCS5931M1ZM
State Name : West Bengal, Code : 19
CIN: U45400WB2008PTC131098
Contact : +91 7003568418
E-Mail : smn.usshar@gmail.com
Buyer (if other than consignee)
S. M. NIRMAN INFRASTRUCTURE & DEVELOPMENT PVT. LTD.
20/3, S. N. ROY ROAD
KOLKATA - 700 038
GSTIN/UIN: 19AAMCS5931M1ZM
State Name : West Bengal, Code : 19
CIN: U45400WB2008PTC131098
Contact : +91 33 2488 3042/3241 5097
Fax : +91 33 2488 3043
E-Mail : smnirman@gmail.com
Sl Description of HSN/SAC Rate
No. Services
1 CONTRACT CHARGES (RESIDENTIAL) 9954
2 CGST (OUTPUT) @ 9% 9
3 SGST (OUTPUT) @ 9% 9
4 ROUNDING OFF
 Total
Amount Chargeable (in words)
INR Fourty Two Lakh Fifety Four Thousand Seven Hundred Fifty One Only
HSN/SAC Taxable Central Tax
Value Rate Amount
9954 3605721.00 9% 324514.89
Total 3605721.00 324514.89
Tax Amount (in words) : INR Six Lakh Fourty Nine Thousand Twenty Nine & Seventy Eight Paisa Only

Company's PAN : CCCPS5245R Subal Construction

Declaration
We declare that this invoice shows the actual price of the goods described
and that all particulars are true and correct.
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice
Dated
29-February-2024
Other Reference(s)
Dated
15-Feb-2022

per Amount

3,605,721.00
% 324514.89
% 324514.89
0.22
 Rs. 4254751.00
E. & O.E

State Tax Total

Rate Amount Tax Amount
9% 324514.89 649029.78
324514.89 649029.78

al Construction

Authorised Signatory