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Tax Invoice

Shakti Enterprise issued a tax invoice to Shakambhari Ispat & Power Ltd for providing manpower services from February 1st to 28th 2022. The invoice includes charges for 27 fitters at Rs. 550 each, 15 welders at Rs. 500 each, and 342 helpers at Rs. 300 each, totaling Rs. 1,24,950. Additional taxes include 9% CGST of Rs. 11,245.50 and 9% IGST of Rs. 11,245.50, bringing the grand total due to Rs. 1,47,441.

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Md Zeeshan Ahmed
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136 views1 page

Tax Invoice

Shakti Enterprise issued a tax invoice to Shakambhari Ispat & Power Ltd for providing manpower services from February 1st to 28th 2022. The invoice includes charges for 27 fitters at Rs. 550 each, 15 welders at Rs. 500 each, and 342 helpers at Rs. 300 each, totaling Rs. 1,24,950. Additional taxes include 9% CGST of Rs. 11,245.50 and 9% IGST of Rs. 11,245.50, bringing the grand total due to Rs. 1,47,441.

Uploaded by

Md Zeeshan Ahmed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Tax Invoice

SHAKTI ENTERPRISE INVOICE NO. SE - 61 DATED: 01/03/2022


VILL: Madhaipur colliery DELIVERY NOTE MODE / TERM OF PAYMENT
P.O & P.S – Faridabad SUPPLIERS REFERENCES OTHER REFERENCES
Dist – Paschim Bardhaman (W.B) Pin – 713381 WORK ORDER DATE
State Code – 19 GSTIN : 19ATIPR5795G1ZW W/O 20325-004 25/03/2021
State Name – West Bengal DISPATCH DOCUMENTS NO DELIVERY NOTE DATE
Code – 19 Bank Details – Shakti Enterprise DISPATCHED THROUGH DESTINATION
A/C NO – 50200052831965 Brach – JAMURIA
TERMS OF DELIVERY
IFSC CODE – HDFC0002592
Consignee
SHAKAMBHARI ISPAT & POWER LTD.
Regd. & Corporate Office: Diamond Prestige, 41A
A.J.C Bose Road, 8th Floor-801 Kolkata 700017, (W.B)
Project Site:
Vill: Madandih, P.O-Raghunathpur, Purulia, Pin-
713362. GSTIM:19AADCM1189L1Z1
State Name – West Bengal Code – 19
Buyer (if other them consignee);
SHAKAMBHARI ISPAT & POWER LTD.
Regd. & Corporate Office: Diamond Prestige, 41A
A.J.C Bose Road, 8th Floor-801 Kolkata 700017,
(W.B). Project Site: Vill: Madandih, P.O
Raghunathpur, Purulia, Pin-713362
GSTIM:19AADCM1189L1Z1
State Name – West Bengal Code – 19
SL. NO. DESCRIPTION OF SERVICES RATE SAC ORDER QNTY AMOUNT

100 TPD MANPOWER SUPPLY FROM


995444
01/02/2022 TO 28/02/2022
1 FITTER 550/- 27 14,850.00
2 WELDER 500/- 15 7,500.00
3 HELPER 300/- 342 1,02,600.00
TOTAL 1,24,950.00
CGST 9% 11,245.50
IGST 9% 11,245.50
GRAND TOTAL 1,47,441.00
E & O.E
AMOUNT CHARGEABLE (IN WORDS)
ONE LAKH FOURTY SEVEN THOUSAND FOUR HUNDRED AND FOURTY ONE.
FOR : SHAKTI ENTERPRISE

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