TAX INVOICE
Billed to Tax Invoice No:- SC/S - 11/24-25
Name: S-CLEANTECH POWER PVT LTD Invoice Date 14/10/2024
BH0PJ2862F
Village Dubli, Yehsil Barara Ambala, Hariyana Pan No:-
Address:
133101 08BH0PJ2862F1Z5
GSTIN :-
GSTIN: 06ABJCS9741D1Z5 PO No. & Date 2000000933 - Dated- 03.10.2024
State: HARYANA Project Name:- S-CLEANTECH POWER PVT LTD
Measurement Period:- 03.10.2024 to 14.10.2024
SITE NAME Jeendoli, ( Mandawar)
Place Of Services:- Jeendoli
State Rajasthan Code 08
Item Description of Service UOM Unit Rate Current Qty Current Amount
10 Pile Marking & Misc Works AU 110,000.00 1.000 110,000
Total 110,000
Bank Details Net Taxable Value
Bank Name State Bank of India Add:- CGST @ 9% 0
Bank A/C: 41166317628 Add:- SGST @ 9% 0
Bank IFSC: SBIN0031968 Add:- IGST @ 18% 19800
Branch Shri Balaji( Nagaur) Total Invoice Value 129,800
Total Invoice Amount in words in RUPEES ONE LAKHTWENTY NINE THOUSAND EIGHT HUNDRED ONLY
Total Tax amount in Rs. NINTEEN THOUSAND EIGHT HUNDRED only
1. Payment after due date will be charged with interest as per
Ceritified that the particulars given above are true and correct
lease Deed.
2. All Cheques / DD should be drawn in favour of Saran Constructuion
_________________________________________________
Saran Construction
Authorised signatory