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Invoice 809 for Shivalaya Construction

This tax invoice, dated 12-07-2025, is issued to Shivalaya Construction Pvt. Ltd. for various goods including field density tests and concrete dispatch slips, totaling ₹19,912.00 after including freight charges and IGST. Payment terms include an interest charge for late payments and jurisdiction limited to Rohtak.

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bineetmishra1990
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24 views1 page

Invoice 809 for Shivalaya Construction

This tax invoice, dated 12-07-2025, is issued to Shivalaya Construction Pvt. Ltd. for various goods including field density tests and concrete dispatch slips, totaling ₹19,912.00 after including freight charges and IGST. Payment terms include an interest charge for late payments and jurisdiction limited to Rohtak.

Uploaded by

bineetmishra1990
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

Invoice No. : 809/2025-26 GR/RR No. :


Dated : 12-07-2025 Transport : DELHIVERY
Place of Supply : Kerala (32) Vehicle No. :
Reverse Charge : N Station : Kollam

Billed to : Shipped to :
Shivalaya Construction Pvt. Ltd. Thalikulam Shivalaya Construction Pvt. Ltd. Thalikulam
492B, House No. 20/1841, Mangad Road PERUMPADAPPU, CV CENTRE ROAD,
Ward No 61, Shankara Nagar, Kollam CHENTRAPPINNI PO, TH THRISSUR, KERALA
Kollam, Kerala, 691015 (THALIKULAM PKG-5) KERALA - 680687

GSTIN / UIN : 32AACCS2475A2ZV GSTIN / UIN : 32AACCS2475A2ZV

Contact Person : Mr. Santosh PO NO : PO/KL/25-26/07/00016


Mobile no : 8933926359 EWAY No. :

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


Code

1. Field Denstity Test by Sand Replacement 4820 30.00 Pcs. 175.00 5,250.00
2. Concrete Dispatch Slip 4820 25.00 Pcs. 175.00 4,375.00
3. Compressive Strength of Concrete Cube 4820 30.00 Pcs. 175.00 5,250.00

Total 14,875.00
Add : Freight & Forwarding Charges 2,000.00
Add : IGST @ 18.00 % 3,037.50
Less : Rounded Off (-) 0.50

Grand Total 85.00 Pcs. ` 19,912.00

Tax Rate Taxable Amt. IGST Amt. Total Tax


18% 16,875.00 3,037.50 3,037.50

RupeesNineteen Thousand Nine Hundred Twelve Only

OUR BANK DETAILS


HDFC BANK, MODEL TOWN, ROHTAK, A/C NO 50200062381210, IFSC: HDFC0000176
Terms & Conditions

E.& O.E. for SHREE KV ENTERPRISES


1. Interest @ 18% p.a. will be charged if
payment is not made with in time.
2. Subject to 'ROHTAK' Jurisdiction only. Authorised Signatory

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