TAX INVOICE

M/S NARMADA INFRASTRUCTURE

Narmada petroleum (HP Dealer) Gut. No. 342, A/P- Bhende
Tal – NewasaDist – Ahmednagar (MH) Pin- 414605 (India)
GST No- 27AEMPN5183R1ZH
Email- arthombare@rediffmail.com
GST Tin No- Tranportation Mode
Invoice Serial No-191/2019-20 State Code- Vehicle No.
Invoice Date01/07/2019 27 Date And Time of Supply
GST Tin No 27AEMPN5183R1ZH Place of Supply (State)
State- Maharashtra P.O. No. & No
PACKAGE AU -99 BILL PERIOD-03/06/2019 To Details of consignee Shipped to:
30/06/2019 W.O.NO.KTIL/ABAD/337/2019
DT.04/07/2019
Name :KALYAN TOLL INRASTRUCTURE LTD Name :
Address :AURANGABAD Address :
GSTIN :27AACCK1840M1ZF GSTIN :
State- :Maharashtra State Code :27 State- : State Code :

Sr Name of Product HSN Taxable CGST SGST

UNITS QTY RATE AMOUNT TOTAL
No. / Service ACS Value
Rate Amount Rate Amount

JCB BACKHOE 8431

01 MONTH 01 75000 67500 67500 9% 6075 9% 6075 79,650=00
LOADER 4930

Total 67,500 67,500 12,150 12,150 79,650=00

Total Invoice amount in Words :- SEVENTY NINE THOUSAND SIX HUNDRED Total amount Before Tax : 67,500=00
FIFTY RUPEES ONLY. Add : CGST 6,075=00
Add : SGST 6,075=00
Tax Amount :- GST 12,150=00
Bank Details: Total Amount After Tax:
Bank Account Number :-029017400000029 79,650=00
Bank Branch IFSC :CRUB0000031
Terms & Conditions:

Gst Payable on Reverse Charge: NA

Certified that particulars given above are true and correct
FOR NARMADA INFRASTRUCTURE
(Common Seal)
Authorised Signatory
Mob- 7350631964, 9623752999