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SH 28

This document is an invoice from Moonlight Constructions to Shivala Construction Ltd for the transportation of aggregate, dated February 3, 2026. The total amount due is ₹18,60,193.00, which includes taxes and is based on a quantity of 9939.09 CUM at a unit price of ₹158.61. The invoice specifies GSTIN details and is signed by an authorized signatory.

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6 views1 page

SH 28

This document is an invoice from Moonlight Constructions to Shivala Construction Ltd for the transportation of aggregate, dated February 3, 2026. The total amount due is ₹18,60,193.00, which includes taxes and is based on a quantity of 9939.09 CUM at a unit price of ₹158.61. The invoice specifies GSTIN details and is signed by an authorized signatory.

Uploaded by

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

GSTIN : 32ABMPF4852G1ZT Original Copy

MOONLIGHT CONSTRUCTIONS
M S HOUSE, VAKKANADAU P.O.
NEDUMONKAVU, KOLLAM-691509
Tel. : 9946400200

Party Details : Invoice No. : 28/2025


SHIVALA CONSTRUCTION LTD Dated : 03-02-2026
Place of Supply : Kerala (32)
Reverse Charge : N
Vehicle No. :
:
GSTIN / UIN : 32AACCS2475A2ZV

S.N. Description of Goods HSN/SAC Tax % Qty. Unit Price Amount( ` )


Code

1. Transportation Of Aggregate Supply 996511 18% 9939.09 CUM 158.61 15,76,434.72

Total 15,76,434.72
Add : CGST @ 9.00 % 1,41,879.13
Total 17,18,313.85
Add : SGST @ 9.00 % 1,41,879.13
Total 18,60,192.98
Add : Rounded Off (+) 0.02

Grand Total 9,939.09 CUM ` 18,60,193.00

Rupees Eighteen Lakh Sixty Thousand One Hundred Ninety Three Only

for MOONLIGHT CONSTRUCTIONS

Authorised Signatory

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