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TAX INVOICE
FIRM NAME AND ADDRESS:- INVOICE NO:- GST/2024/04
M/S BEENAPANI ENTERPRISES INVOICE DATE: 09/04/2024
GSTIN : 21CMBPP6183J1ZX
CHUDAMANI, BASUDEVPUR, BHADRAK, ODISHA-756125
BILL TO - SHRIYA LOGISTICS AND INFRA,
TRANSPORT CONTRACTOR, REGD NO-TR12191/2019
GSTIN-21BFUPK8444J1ZZ, PAN -BFUPK8444J,
ADDRESS-NEAR LAXMI TEMPLE, LAXMIPADIA KASHIPUR,
KASHIPUR, KEONJHAR, ODISHA-758001
DESCRIPTION QTY. IN MT NO OF TRIPS AMOUNT
TOTAL- 3,34,705.00
BANK DETAILS : BEENAPANI ENTERPRISES
SGST @9% 30,123.45
A/C NO: 779705000075
IFSC : ICIC0007797
CGST @9% 30,123.45
BASUDEVPUR, BHADRAK, ODISHA
AMOUNT IN WORDS:- THREE LAKH NINETY FOUR THOUSAND NINE HUNDRED FIFTY ONE AND NINETY PAISA
ONLY