Veda Marble - Invoice.
Veda Marble - Invoice.
VEDA MARBLE
TROPICAL GREENS, F-202, KAMLI FALIYA ROAD,
SILVASSA, DADRA AND NAGAR HAVELI & DAMAN AND DIU - 396230
GST NO. - 26AMAPB2055L1ZD Mitosh@vedamarble.com
PAN NO. - AMAPB2055L www.vedamarble.com
MSME NO. - UDYAM-DD-03-0010348 +919176797197
Bill To: Invoice No. - VM115
Narsi Interior Infrastructures Pvt Ltd Invoice Date - 09.02.2025
Add : 515, 5th Floor, Laxmi Mall, PO No. - NIIPL/NIMH88 - Dr. Balabhai Nanavati Hospital(L&T)/24-25/28912
Laxmi Industrial Estate, New Link Road, Andheri (West) PO Date - 22.01.2025 Indent No. - 51776 / 18.01.2025
Mumbai, Maharashtra - 400053 Kind Attention - Mr Bhanwar Haliwav
GST No: 27AACCN8311Q1Z0 Mode of Transport - By Road
PAN No: AACCN8311Q Payment Terms - 30 Days Credit
Dispatched Through - RAKESH GUPTA TRANSPORT
Bill of Lading / LR - RR No. - 062 dated 09.02.2025
Motor Vehicle No. - MH02FG7688
Delivery Address:
Larsen & Toubro Limited
Nanavati Hospital LIC Colony, Suresh Colony,
Mumbai, Maharashtra - 400056
Transport 0.00
Taxable 13,31,096.00
IGST @ 12% 0.00
IGST @ 18% 2,39,597.28
Round Off 0.00
Total 15,70,693.28
Amount Chargeable (In Words) - INR Fifteen Lakh Seventy Thousand Six Hundred Ninety Three Only