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Floresta RMC Invoice

This tax invoice from Hallmark Infrastructure summarizes the delivery of 4.5 cubic meters of ready mix concrete to Hallmark Hampton Projects. The total amount due is INR 17,979 which includes INR 15,236.55 for the concrete at a rate of INR 3,385.90 per cubic meter plus 9% CGST of INR 1,371.29 and 9% SGST of INR 1,371.29 for a total tax amount of INR 2,742.58. The invoice period is from 11-04-22 to 25-04-22 and the delivery was by road to the destination of FLORESTA.

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542 views1 page

Floresta RMC Invoice

This tax invoice from Hallmark Infrastructure summarizes the delivery of 4.5 cubic meters of ready mix concrete to Hallmark Hampton Projects. The total amount due is INR 17,979 which includes INR 15,236.55 for the concrete at a rate of INR 3,385.90 per cubic meter plus 9% CGST of INR 1,371.29 and 9% SGST of INR 1,371.29 for a total tax amount of INR 2,742.58. The invoice period is from 11-04-22 to 25-04-22 and the delivery was by road to the destination of FLORESTA.

Uploaded by

Babu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Tax Invoice

HALLMARK INFRASTRUCTURE Invoice No. Dated


189 AND 198 SY NO 50, JYOTHI IMPERIAL HI/18/2022-23 26-Apr-22
ABOVE SOUTH INDIA SHOPPING MALL Delivery Note Mode/Terms of Payment
GACHIBOWLI,RANGA REDDY
GST NO:36AALFH9404J1Z2
GSTIN/UIN: 36AALFH9404J1Z2 Reference No. & Date. Other References
State Name : Telangana, Code : 36
E-Mail : [email protected]
Buyer (Bill to) Buyer's Order No. Dated
Hallmark Hampton Projects
Jyothi Imperial 5th Floor Gachibowli Dispatch Doc No. Delivery Note Date
Hyderabad Details Enclosed
GSTIN/UIN : 36AALFH8755Q1ZC Dispatched through Destination
State Name : Telangana, Code : 36
Road FLORESTA
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Supply Of Ready Mix Concrete- M10 38245010 4.50 Cum 3,385.90 Cum 15,236.55

CGST OutPut 9% 9 % 1,371.29


SGST Output 9% 9 % 1,371.29
Less : Round Off (-)0.13

Total 4.50 Cum ₹ 17,979.00


Amount Chargeable (in words) E. & O.E
INR Seventeen Thousand Nine Hundred Seventy Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
38245010 15,236.55 9% 1,371.29 9% 1,371.29 2,742.58
Total 15,236.55 1,371.29 1,371.29 2,742.58
Tax Amount (in words) : INR Two Thousand Seven Hundred Forty Two and Fifty Eight paise Only

Remarks:
Bill Period 11-04-22 to 25-04-22
Company's PAN : AALFH9404J
Declaration for HALLMARK INFRASTRUCTURE
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct
Authorised Signatory
SUBJECT TO MADHAPUR JURISDICTION
This is a Computer Generated Invoice

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