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Indira Enterprises: Tax Invoice

This document is a tax invoice from Indira Enterprises to Apurva Enterprises for electrical labor work totaling ₹7,08,708. The invoice includes details such as the GSTINs, addresses, and a breakdown of the taxable value, CGST, and SGST. The payment is due by March 31, 2026, and the terms and conditions are specified at the bottom.

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5 views1 page

Indira Enterprises: Tax Invoice

This document is a tax invoice from Indira Enterprises to Apurva Enterprises for electrical labor work totaling ₹7,08,708. The invoice includes details such as the GSTINs, addresses, and a breakdown of the taxable value, CGST, and SGST. The payment is due by March 31, 2026, and the terms and conditions are specified at the bottom.

Uploaded by

casjandcoauditor
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

Name : HIRAL ASHOK MAHIDA

INDIRA ENTERPRISES Phone : 9004404242


ROOM NO 12 municipal chawl no.9
Hasanabad lane khar west
Mumbai, Maharashtra - 400052

GSTIN : 27GFZPM1539C1Z0 TAX INVOICE ORIGINAL FOR RECIPIENT

Customer Detail Invoice No. 17 Invoice Date 29-Mar-2026


M/S Apurva Enterprises P.O. No. 2526 Due Date 31-Mar-2026
Address 29, Ground Floor, Plot 2, Shri Gurukrupa
Rahiwashi Sangh No.2, Lakdi Bunder Road,
Darukhana, Mumbai, Mumbai, Maharashtra
- 400010
Phone -
GSTIN 27CLLPK1604G1Z9
PAN CLLPK1604G
Place of Maharashtra ( 27 )
Supply

CGST SGST
Sr.
No. Name of Product / Service HSN / SAC Qty Rate Taxable Value Total
% Amount % Amount

1 Electrical labour work 995461 1,00,100.00 6.00 6,00,600.00 9.00 54,054.00 9.00 54,054.00 7,08,708.00

Total 1,00,100.00 6,00,600.00 54,054.00 54,054.00 7,08,708.00

Total in words Taxable Amount 6,00,600.00

Add : CGST 54,054.00


SEVEN LAKH EIGHT THOUSAND SEVEN HUNDRED AND EIGHT RUPEES ONLY
Add : SGST 54,054.00
Bank Details Total Tax 1,08,108.00
Name BANK OF MAHARASHTRA Total Amount After Tax ₹7,08,708.00
Branch LALBAUG (E & O.E.)

Acc. Name 60449059082 Certified that the particulars given above are true and correct.

Acc. Number 60449059082 For INDIRA ENTERPRISES

IFSC MAHB0000329

Terms and Conditions


Subject to our home Jurisdiction.
Our Responsibility Ceases as soon as goods leaves our Premises.
Goods once sold will not taken back.
Delivery Ex-Premises. Authorised Signatory

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