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    Legend Industries Vatva

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    HARESH PATEL
    This tax invoice from Drashti Electric Company documents a sale to Shree Umiya Electriclas. It includes 3 items: labor for HT work costing Rs. 60,000, labor for LT work costing Rs. 25,000, and 1 HT boot type I costing Rs. 3,000. The total invoice amount is Rs. 1,03,840 which includes SGST of 9% and CGST of 9% on a subtotal of Rs. 88,000. Payment of the full amount is due.

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    Legend Industries Vatva

    Uploaded by

    HARESH PATEL
    63 views1 page
    This tax invoice from Drashti Electric Company documents a sale to Shree Umiya Electriclas. It includes 3 items: labor for HT work costing Rs. 60,000, labor for LT work costing Rs. 25,000, and 1 HT boot type I costing Rs. 3,000. The total invoice amount is Rs. 1,03,840 which includes SGST of 9% and CGST of 9% on a subtotal of Rs. 88,000. Payment of the full amount is due.

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    This tax invoice from Drashti Electric Company documents a sale to Shree Umiya Electriclas. It includes 3 items: labor for HT work costing Rs. 60,000, labor for LT work costing Rs. 25,000, and 1 HT boot type I costing Rs. 3,000. The total invoice amount is Rs. 1,03,840 which includes SGST of 9% and CGST of 9% on a subtotal of Rs. 88,000. Payment of the full amount is due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    63 views1 page

    Legend Industries Vatva

    Uploaded by

    HARESH PATEL
    This tax invoice from Drashti Electric Company documents a sale to Shree Umiya Electriclas. It includes 3 items: labor for HT work costing Rs. 60,000, labor for LT work costing Rs. 25,000, and 1 HT boot type I costing Rs. 3,000. The total invoice amount is Rs. 1,03,840 which includes SGST of 9% and CGST of 9% on a subtotal of Rs. 88,000. Payment of the full amount is due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    42, ASHUDEV IND.

    PARK,
    NR.SWWAMINARAYAN
    7043772469 [email protected] ESTATE, KATHWADA,
    AHMEDABAD, GUJARAT-
    382430

    DRASHTI ELECTRIC COMPANY


    GSTIN: 24ESAPK4046Q1ZF
    State: 24 - Gujarat Tax Invoice
    Bill To: Invoice No.: 6
    Place of Supply: 24-Gujarat
    SHREE UMIYA Date: 08/10/2022
    ELECTRICLAS
    NR NEW MARUTI WAY BRIDGE COMPOUND
    SHOP NO 5 PHASE 2 VINZOL CROSSING ROAD
    VATAVA GIDC AHMEDABAD
    GSTIN Number: 24ADLFS0194F1Z2
    State: 24-Gujarat

    # Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount

    ₹ 10,800.00
    1 LABOUR FOR HT WORK 9954 1 NOS ₹ 60,000.00 ₹ 70,800.00
    (18%)

    2 LABOUR FOR LT WORK 9954 1 NOS ₹ 25,000.00 ₹ 4,500.00 (18%) ₹ 29,500.00

    3 HT BOOT TYPE:I 8546 1 NOS ₹ 3,000.00 ₹ 540.00 (18%) ₹ 3,540.00

    Total 3 ₹ 15,840.00 ₹ 1,03,840.00

    Sub Total ₹ 88,000.00


    Pay To- SGST@9% ₹ 7,920.00
    Bank Name: ICICI BANK LIMITED, NIKOL
    CGST@9% ₹ 7,920.00
    Bank Account No.: 346705500788
    Total ₹ 1,03,840.00
    Bank IFSC code: ICIC0003467
    Received ₹ 0.00
    Account Holder Name: DRASHTI ELECTRIC COMPANY
    Balance ₹ 1,03,840.00
    Invoice Amount In Words
    One Lakh Three Thousand Eight Hundred Forty Rupees only

    Terms And Conditions


    Thanks for doing business with us!

    For, DRASHTI ELECTRIC COMPANY

    Authorized Signatory

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