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Tax Invoice

SIKANDAR VERMA Invoice No. e-Way Bill No. Dated


AT.- WARD NO - 6 02 25-Jan-24
P.O.- MARKACHHO , P.S.-MARKACHHO Delivery Note Mode/Terms of Payment
KODERMA , JHARKHAND, 825318
GSTIN/UIN: 20AGAPV2101M1ZT Reference No. & Date. Other References
State Name : Jharkhand, Code : 20
Buyer’s Order No. Dated
Consignee (Ship to)
SKYLARK INFRA ENGG.PVT.LTD
Six-Laning of Barwa-Adda-Panagarh, Dispatch Doc No. Delivery Note Date
Section Of NH-2 From Km 398.240 to Km
521.120, Including Panagarh Bypass in
the State of Jharkhand, And West Bengal Dispatched through Destination
GSTIN/UIN : 20AAHCS2358H1ZK
State Name : Jharkhand, Code : 20
Terms of Delivery
Buyer (Bill to)
SKYLARK INFRA ENGG.PVT.LTD
PLOT NO 1213 KHATA NO 220, MOUZA
NO 199 GOBINDPUR, JHARKHAND
GSTIN/UIN : 20AAHCS2358H1ZK
State Name : Jharkhand, Code : 20
Place of Supply : Jharkhand

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Drain PCC 995422 77.20 MTR 90.00 MTR 6,903.00


2 Drain Raft 995422 77.20 MTR 270.00 MTR 20,709.00
3 Drain Wall 995422 77.20 MTR 270.00 MTR 20,709.00
4 Drain Slab 995422 77.20 MTR 270.00 MTR 20,709.00
5 Foothpath PCC 995422 77.20 MTR 110.00 MTR 8,437.00
6 Shuttering work for sub structure as per 1,998.80
drawing. Including all tools and
manpower.
556.75
7 Pouring of RCC for Foundation and sub
structure including all tools & manpower,
excluding fixing of shuttering.
500.00
8 Pipe Laying
80,522.55
Less : Retention
(-)5 % (-)4,026.12
Less : Tds 23-24
CGST (-)1 % (-)805.22
7,247.02
SGST
7,247.02

Total ₹ 90,185.25
Amount Chargeable (in words) E. & O.E
INR Ninety Thousand One Hundred Eighty Five Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
995422 80,522.55 9% 7,247.02 9% 7,247.02 14,494.04
Total 80,522.55 7,247.02 7,247.02 14,494.04

Tax Amount (in words) : INR Fourteen Thousand Four Hundred Ninety Four Only

Declaration SIKANDAR VERMA


We declare that this invoice shows the actual
price of the goods described and that all
particulars are true and correct. Authorised Signatory

This is a Computer Generated Invoice

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