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Invoice for Arunidaya Enterprises

This document is a tax invoice from Arunidaya Enterprises to Kiran Kalasa for construction work. It details 14 items/services provided including MR board false ceiling, pari PVC ceiling, shera planks fitting and polishing, and primer coating. The total amount due is Rs. 5,133,500. There are also notes that some work is still pending including shera fixing, MR board installation, and pari work.

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15 views2 pages

Invoice for Arunidaya Enterprises

This document is a tax invoice from Arunidaya Enterprises to Kiran Kalasa for construction work. It details 14 items/services provided including MR board false ceiling, pari PVC ceiling, shera planks fitting and polishing, and primer coating. The total amount due is Rs. 5,133,500. There are also notes that some work is still pending including shera fixing, MR board installation, and pari work.

Uploaded by

bhavanush2008
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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TAX INVOICE

Invoice#

ARUNIDAYA ENTERPRISES
#83 , 3RD MAIN ROAD , 1ST PHASE , W.O.C
ROAD , MANJUNATH NAGAR
BENGALURU
Karnataka
India
GSTIN 29ALSPM3177F1ZK

Bill To:
KIRAN
KALASA
Invoice Date : Nov 18, 2023
Karnataka
India Due Date :

Place of Supply: Karnataka

# Item Description HSN/SAC Qty Rate SGST CGST Cess Amount

1 M.R BOARD FALSECEILING 11000 95.00 0.00 0.00 0.00 1045000.00


0 0 0

2 PARI P.V.C CEILING 11500 70.00 0.00 0.00 0.00 805000.00


0 0 0

3 SHERA PLANKS FITTING 16000 95.00 0.00 0.00 0.00 1520000.00


AND POLISHING 0 0 0

4 10MM SHERA BOARD 18000 45.00 0.00 0.00 0.00 810000.00


FIXING 0 0 0

5 18MM SHERA BOARD 3500 35.00 0.00 0.00 0.00 122500.00


FIXING 0 0 0

6 TOILET HILUX BOARD 2000 098.00 0.00 0.00 0.00 196000.00


0 0 0

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# Item Description HSN/SAC Qty Rate SGST CGST Cess Amount

7 ROCK WOOL FIXING 12000 8.00 0.00 0.00 0.00 96000.00


0 0 0

8 PRIMER COATING 13000 7.00 0.00 0.00 0.00 91000.00


COATING FOR SHERA 0 0 0

9 THERMO COAL FIXING 1 25000 0.00 0.00 0.00 25000.00


CHARGES 0 0 0

10 ALTERATION WORK EXTRA 12000 10.00 0.00 0.00 0.00 120000.00


SCREW FIXING AND 0 0 0
REPAIR WORK

11 LIGHT CUTTING WORK 0 60.00 0.00 0.00 0.00 0.00


0 0 0

12 REPOLISHING FOR OLD 1 200000 0.00 0.00 0.00 200000.00


WORK DONE IN 2019 .00 0 0 0
REWORK

13 EXTRA LABOUR WORK AS 1 75000. 0.00 0.00 0.00 75000.00


WELL AS CUTTING AND 00 0 0 0
REWORK INSIDE AND
OUSIDE

14 GRID WORK FOR THE 1 28000. 0.00 0.00 0.00 28000.00


CEILING 00 0 0 0

Sub Total 5133500.00

TOTAL Rs.5,133,500.00

Notes
IPENDING WORK​
SHERA FIXING - 3000 SQFT​
M.R BOARD - 4500 SQFT​
PARI WORK - 2000SQFT​
LIGHT CUTTING WORK NOT INCLUDED IN THE BILL

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