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    Bill 113

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    Poco
    This tax invoice from MUKEEMPUR DHARAMSEE, GAJROULA SHIV, BIJNOR (U.P.) provides details of work completed for Triveni Eng. & Ind Ltd. including plantation work in a plant for a taxable value of 59852 rupees. It applies a CGST of 9% and SGST of 9% for a total amount due of 70626 rupees. Payment is due within 15 days and will be subject to an 18% annual interest charge for late payments.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bill 113

    Uploaded by

    Poco
    15 views1 page
    This tax invoice from MUKEEMPUR DHARAMSEE, GAJROULA SHIV, BIJNOR (U.P.) provides details of work completed for Triveni Eng. & Ind Ltd. including plantation work in a plant for a taxable value of 59852 rupees. It applies a CGST of 9% and SGST of 9% for a total amount due of 70626 rupees. Payment is due within 15 days and will be subject to an 18% annual interest charge for late payments.

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    Bill 113 (1)

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    This tax invoice from MUKEEMPUR DHARAMSEE, GAJROULA SHIV, BIJNOR (U.P.) provides details of work completed for Triveni Eng. & Ind Ltd. including plantation work in a plant for a taxable value of 59852 rupees. It applies a CGST of 9% and SGST of 9% for a total amount due of 70626 rupees. Payment is due within 15 days and will be subject to an 18% annual interest charge for late payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    15 views1 page

    Bill 113

    Uploaded by

    Poco
    This tax invoice from MUKEEMPUR DHARAMSEE, GAJROULA SHIV, BIJNOR (U.P.) provides details of work completed for Triveni Eng. & Ind Ltd. including plantation work in a plant for a taxable value of 59852 rupees. It applies a CGST of 9% and SGST of 9% for a total amount due of 70626 rupees. Payment is due within 15 days and will be subject to an 18% annual interest charge for late payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    MADHYA UTTAR PRADESH SURAKSHA GUARDS SHRAMIK UTTHAN AND PUNARWAS SAHKARI SHRAM

    SAMVIDA SAMITI LTD.

    MUKEEMPUR DHARAMSEE, GAJROULA SHIV, BIJNOR (U.P.)

    Original Copy
    TAX INVOICE
    Contact No. 9837570826
    Office No. 01342-288075
    Email ID : mupsgcop@gmail.com
    Service Provider Service Receiver Details ( Billed TO )
    GSTIN : 09AACAM6344G1ZJ GSTIN : 09AABCT6370L1ZW
    Bill/Invoice No. : Mup-113/21-22 Name M/S : Triveni Eng. & Ind Ltd.
    Bill/Invoice Date. : 30/06/2021 (June-21) Address : Chandanpur
    Nature of Work : State : U.P.
    PAN No. : AACAM6344G PAN No. : AABCT6370L
    State Code. : 09 U. P. State Code: 09 U.P.
    Qty. Particulars HSN/SAC Rate Amount Rs.

    Plantation work in Plant 59852.00


    Cutting

    Taxable Value 59852.00


    Add: CGST @ 9% 5387.00
    Add: SGST @ 9% 5387.00
    Total 70626.00
    In Word (Rs.) Seventy Thousand Six Hundred Twenty Six Rupees Only.
    For MUPSGSSSS LTD.
    Authorized Signatory
    Terms:
    1. All kinds of dispute must be settled at Bijnor only.
    2. If payment of this bill is not made within 15 Days then will be Charges at 18 % per annum.

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