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GST Invoice for CC Road Construction

This document is a tax invoice issued by Rakesh Kumar Sharma for services provided to ACC Limited for the construction of a CC road in Bidiyadhi. The total amount due, including GST, is ₹469,102.04, with a detailed breakdown of services and applicable taxes. The invoice is dated May 2, 2025, and includes the service receiver's and provider's GSTINs.

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Durgesh Kumar Tiwari
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22 views1 page

GST Invoice for CC Road Construction

This document is a tax invoice issued by Rakesh Kumar Sharma for services provided to ACC Limited for the construction of a CC road in Bidiyadhi. The total amount due, including GST, is ₹469,102.04, with a detailed breakdown of services and applicable taxes. The invoice is dated May 2, 2025, and includes the service receiver's and provider's GSTINs.

Uploaded by

Durgesh Kumar Tiwari
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

TAX INVOICE

RAKESH KUMAR SHARMA


Village & Post - Loharsi Son, Block- Masturi, BILASPUR - 495551 (C.G.)

Mobile:- 6260702670 , Email:- lalamaharaj84@[Link]

Invoice No.: ACC - 369 State : Chhattisgarh Invoice Date : 02/May/25


W.O. No. : 1200977921/N223 State Code : 22 Reverse Charge : NO
W / CODE 918051355 Applicability :
Details of Service Receiver : Place of Service Supply :
Name : ACC LIMITED ACC LIMITED (UNIT CHILHATI)
Address : POWER HOUSE JAMUL DURG C.G. 490024 TEHSIL MASTURI 495551 C.G.
State : CHHATTISGARH CHHATTISGARH
GSTIN : 22AAACT1507C1Z7 GSTIN:- 22AAACT1507C1Z7

For Construction of CC Road In Bidiyadhi


Item Code DESRIPTION OF SERVICE SAC CODE UOM QTY RATE (Rs) AMOUNT (Rs)
00001/
P&F Formwork for lavel to C.C.
1000649747 998599 M2 67.50 120.00 8,100.00
Work
/ CAPEX
P&L cement concrete pavement for
998599 M3M 102.834 3650.00 375,344.10
Bidiyad
Construction of Shoulder with
998599 M3 67.50 120.00 8,100.00
selected

Branding 998599 JOB 1.000 6000.00 6,000.00

TOTAL 397,544.10

PAN CEJPS2429L2 Add CGST @ 9.00% 35,778.97

CIN Add SGST @ 9.00% 35,778.97


GSTIN 22CEJPS2429L2Z7 Add IGST @ 0%
HSN CODE SAC CODE Total GST Amount 71,557.94

TOTAL Amount WITH GST :- 469,102.04

Total In INR :- FOUR LAKH SIXTY NINE THOUSAND ONE HUNDRED TWO , PAISE FOUR ONLY.

A/C Name : RAKESH KUMAR SHARMA A/C No. : 32847242292


OUR BANK DETAILS :
Bank Name : STATE BANK OF INDIA IFSC Code : SBIN0006507

Note : Certified that the particulars given above are true and correct.

Rakesh Digitally signed by


Rakesh Sharma

Sharma [Link] +05'30'


Date: 2025.05.02

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