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4-Ci RR Kagal 2

This document is a tax invoice from contractor Jamaluddin H Shaikh to Ghatge Patil Industries Ltd for services rendered in October 2024. The total invoice amount is 96,517, which includes a total tax of 14,722.95 calculated from CGST and SGST. The invoice details include banking information, GSTIN numbers, and service descriptions related to breaking RR into suitable pieces.

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24 views1 page

4-Ci RR Kagal 2

This document is a tax invoice from contractor Jamaluddin H Shaikh to Ghatge Patil Industries Ltd for services rendered in October 2024. The total invoice amount is 96,517, which includes a total tax of 14,722.95 calculated from CGST and SGST. The invoice details include banking information, GSTIN numbers, and service descriptions related to breaking RR into suitable pieces.

Uploaded by

etech.services11
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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TAX INVOICE

CONTRACTOR NAME : JAMALUDDIN H SHAIKH INVOCE NO : 40

ADDRESS : SHIROLI PULACHI YADAVWADI INVOICE DATE : 30/10/2024


BANKING DETAILS :
GSTIN : 27BQCPS0545M1ZI BANK NAME : UNION BANK OF INDIA
STATE CODE : MH A/C NO : 376802010086799
IFSC CODE : UBIN0537683

BILLING ADDRESS :
COSTEMER NAME : GHATGE PATIL INDUSTRIES LTD. P.O NO : 1124200560
ADDRESS : KAGAL KARVEER KOLHAPUR SUPPLYER CODE NO :LJ130
GSTIN : 27AAACG6595R1ZP SERVICE ENTRY SHEET NO :
STATE CODE : MH
TAX INVOICE : MONTH OF OCTOBER
DESCCRIPTION SAC NO RATE 15% 0N TAP TOTAL GROSS
QTY(TONE)
81794.15 81794.15
SERVICES CHARGE FOR : TOTAL 81794.15
BREAKING OF RR INTO CGST @9.00% 7361.47
998519 103 794.118
SUTAIBLE PIECES. SGST @ 9.00% 7361.47
IN FOUNDRY TOTAL TAX 14722.95
INVOIC VALUE 96,517
TOTAL TAPPING - 5294.12

CONTRACT POOL DEPT HEAD PLANT HEAD

HR DEPT CHECKED BY AUDITOR

PR0PRIETOR

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