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PAN NO:- GJSPS1279A Contact:- 9610296148

GSTIN:-24GJSPS1279A1ZX 8982727474

(P.E.B Erection, Fabrication, Sheeting & Painting work)


Head office:- nainaksh tower ff-14 deep nagar Mandideep, Tech.Gouharganj, Dist.Raisen (M.P)

Branch office:- Part-1,Patel Ganpatbhai Raman lal, shiyavada, village shiyavada, sanand, Ahmedabad,Gujarat.

A.S CONSTRUCTION Invoice No:- Dated:-


Part-1 Patel Ganpatbhai Raman lal, Shiyavada, 01/17-18 06/02/2018
Village Shiyavada, Sanand
Ahmedabad Gujrat.
Contact Detail:- Mode/Terms of payment
Mob-9610296148, 8982727474 With in 10 days
Mail Id- dineshsingh2585@gmail.com
asconstrcution30615@gmail.com

To, SITE ADDERESS;-


SMCC Construction India ltd. MARUTI SUZUKI
G-8 Anand Chember, opp. New Era Girls BECHRAJI GUJRAT
School,
Bhutdi Zampa, Vadodara-390006, Gujrat.
Company GST No- 24AAACM7822P1Z5
Sr.No Description HSN/SA Quantity( kg ) RATE Amount
C (AS PER BILL)
1 MS Bolt 12*40mm with 7318 49 90 4410
Washer and Nut

Total taxable value 4,410.00


CGST@9% 9% 396.9
SGST@9% 9% 396.9
TRANSPORTATION 1500
TOTAL AMOUNT 6703.8

Company Bank Detail:-


Bank Name : Axis Bank
Company Pan:- GJSPS1279A Account Name : A S Construction
Company GSTIN No:- 24GJSPS1279A1ZX Account No : 916020014187155
IFSC Code : UTIB0002513
Branch : Mandideep
Declaration:- For A S Construction
We declare that this invoice show actual supply of
manpower and their Rate are correct to my
knowledge.
Authorized signature
PAN NO:- GJSPS1279A Contact:- 9610296148
GSTIN:-24GJSPS1279A1ZX 8982727474

(P.E.B Erection, Fabrication, Sheeting & Painting work)


Head office:- nainaksh tower ff-14 deep nagar Mandideep, Tech.Gouharganj, Dist.Raisen (M.P)

Branch office:- Part-1,Patel Ganpatbhai Raman lal, shiyavada, village shiyavada, sanand, Ahmedabad,Gujarat.

A.S CONSTRUCTION Invoice No:- Dated:-


Part-1 Patel Ganpatbhai Raman lal, Shiyavada, 02/17-18 06/02/2018
Village Shiyavada, Sanand
Ahmedabad Gujrat.
Contact Detail:- Mode/Terms of payment
Mob-9610296148, 8982727474 With in 10 days
Mail Id- dineshsingh2585@gmail.com
asconstrcution30615@gmail.com

To, SITE ADDERESS;-


SMCC Construction India ltd. MARUTI SUZUKI
G-8 Anand Chember, opp. New Era Girls BECHRAJI GUJRAT
School,
Bhutdi Zampa, Vadodara-390006, Gujrat.
Company GST No- 24AAACM7822P1Z5
Sr.No Description HSN/SA Days Quantity RATE Amount
C (AS PER BILL)
1 Trailer for material shifting 996601 1 1 35,000 35,000
2 Farana (for loading /unloading) 2 1 8,000 16,000
3 Eicher vehicle for material 1 1 17,000 17,000
shifting
4 Manpower ( for loading/ 998515 2 5 750 7,500
unloading)

Total taxable value 75,500.00


CGST@9% 9% 6,795
SGST@9% 9% 6,795
TOTAL AMOUNT 89090.00

Company Bank Detail:-


Bank Name : Axis Bank
Company Pan:- GJSPS1279A Account Name : A S Construction
Company GSTIN No:- 24GJSPS1279A1ZX Account No : 916020014187155
IFSC Code : UTIB0002513
Branch : Mandideep
Declaration:- For A S Construction
We declare that this invoice show actual supply of
manpower and their Rate are correct to my
knowledge.
Authorized signature
PAN NO:- GJSPS1279A Contact:- 9610296148
GSTIN:-24GJSPS1279A1ZX 8982727474

(P.E.B Erection, Fabrication, Sheeting & Painting work)


Head office:- nainaksh tower ff-14 deep nagar Mandideep, Tech.Gouharganj, Dist.Raisen (M.P)

Branch office:- Part-1,Patel Ganpatbhai Raman lal, shiyavada, village shiyavada, sanand, Ahmedabad,Gujarat.

A.S CONSTRUCTION Invoice No:- Dated:-


Part-1 Patel Ganpatbhai Raman lal, Shiyavada, 03/17-18 06/02/2018
Village Shiyavada, Sanand
Ahmedabad Gujrat.
Contact Detail:- Mode/Terms of payment
Mob-9610296148, 8982727474 With in 10 days
Mail Id- dineshsingh2585@gmail.com
asconstrcution30615@gmail.com

To, SITE ADDERESS;-


SMCC Construction India ltd. MARUTI SUZUKI
G-8 Anand Chember, opp. New Era Girls BECHRAJI GUJRAT
School,
Bhutdi Zampa, Vadodara-390006, Gujrat.
Company GST No- 24AAACM7822P1Z5
Sr.No Description HSN/SA Quantity RATE Amount
C (AS PER BILL)
1 Site Office Transportation & 995442 1 2,00,000.00 2,00,000.00
Erection

Total taxable value 2,00,000.00


CGST@9% 9% 18,000
SGST@9% 9% 18,000
TOTAL AMOUNT 2,36,000.00

Company Bank Detail:-


Bank Name : Axis Bank
Company Pan:- GJSPS1279A Account Name : A S Construction
Company GSTIN No:- 24GJSPS1279A1ZX Account No : 916020014187155
IFSC Code : UTIB0002513
Branch : Mandideep
Declaration:- For A S Construction
We declare that this invoice show actual supply of
manpower and their Rate are correct to my
knowledge.
Authorized signature
PAN NO:- GJSPS1279A Contact:- 9610296148
GSTIN:-24GJSPS1279A1ZX 8982727474

(P.E.B Erection, Fabrication, Sheeting & Painting work)


Head office:- nainaksh tower ff-14 deep nagar Mandideep, Tech.Gouharganj, Dist.Raisen (M.P)

Branch office:- Part-1,Patel Ganpatbhai Raman lal, shiyavada, village shiyavada, sanand, Ahmedabad,Gujarat.

A.S CONSTRUCTION Invoice No:- Dated:-


Part-1 Patel Ganpatbhai Raman lal, Shiyavada, 04/17-18 06/02/2018
Village Shiyavada, Sanand
Ahmedabad Gujrat.
Contact Detail:- Mode/Terms of payment
Mob-9610296148, 8982727474 With in 10 days
Mail Id- dineshsingh2585@gmail.com
asconstrcution30615@gmail.com

To, SITE ADDERESS;-


SMCC Construction India ltd. MARUTI SUZUKI
G-8 Anand Chember, opp. New Era Girls BECHRAJI GUJRAT
School,
Bhutdi Zampa, Vadodara-390006, Gujrat.
Company GST No- 24AAACM7822P1Z5
Sr.No Description HSN/SA Quantity RATE Amount
C KG/LTR (AS PER BILL)
1 ENAMEL PAINT 3208 20 333.00 6660.00

2 THINNER 05 125.00 625.00

Total taxable value 7285.00


CGST@9% 14% 1019.9
SGST@9% 14% 1019.9
TOTAL AMOUNT 9324.8

Company Bank Detail:-


Bank Name : Axis Bank
Company Pan:- GJSPS1279A Account Name : A S Construction
Company GSTIN No:- 24GJSPS1279A1ZX Account No : 916020014187155
IFSC Code : UTIB0002513
Branch : Mandideep
Declaration:- For A S Construction
We declare that this invoice show actual supply of
manpower and their Rate are correct to my
knowledge.
Authorized signature