TAX INVOICE

Stalin Enterprises Invoice No. Dated

Suraksha Buildling, Sr. No. 38/1, Khedkar Industrial Estate SE/2019/02 5-Dec-19
Narhe, Pune - 411041 Delivery Note Mode/Terms of Payment
Pune - 411046
GST No- 27BWHPK6462Q1ZP Supplier's Ref. Other Reference(s)

Contact No.- 9588442103 AS PER

AGREEMENT

Buyer's Order No. Dated

E-mail : info@hrvisva.com

Buyer Despatch Document Dated

No.
Bakelite Food Processing Pvt Ltd
GST No- 27AAECB3654N1ZC Despatched through Destination

Khedkar Industrial Estate, 38/1, Narhe Dhayri Road,

Narhe, Pune - 411041

Particulars SAC CODE Amount

Labour Charges for 9 Nos. 998513 97,911

SGST @ 9% (*GST will be levied at the time of final INVOICE ) 8812

CGST @ 9% (*GST will be levied at the time of final INVOICE ) 8812

Labour Charges for 9 Nos.

Total 115535
Amount Chargeable (in words)

Rs. One Lakh Fifteen Thousand Five Hundred Thirty Five only

Remarks: for Stalin Enterprises

BANK DETAILS :-
BANK NAME :- Kotak Mahindr Bank, Narhe Branch

ACCOUNT NO : 6313093074
IFSC CODE : KKBK0001801
TYPE OF ACCOUNT :- CURRENT Authorised Signatory
Declaration

SUBJECT TO PUNE JURISDICTION

This is a Computer Generated Invoice

 STAIIN ENTERPRISES
Salary Sheet Month Of Nov 19
Days Rate Gross PF ESIC Accommodation Total Net
Sr. No. Name Employee Employee Prof Tax Food Exp Sign
present Perday Salary Expenses Deduction Salary

1 Bimal Narah 26 392.34 10201 782 77 200 2500 700 3400 6801

2 Devajit Narah 25 392.34 9809 752 74 175 2500 700 3375 6434

3 Dhairing Mili 25 392.34 9809 752 74 175 2500 700 3375 6434

4 Aditya Narah 25 392.34 9809 752 74 175 2500 700 3375 6434

5 Raju Taid 25 392.34 9809 752 74 175 2500 700 3375 6434

6 Moniram Narah 26 392.34 10201 782 77 200 2500 700 3400 6801

Manmohansingh
7 24 392.34 9416 722 71 175 2500 700 3375 6041
Narah

8 Apel Narah 25 392.34 9809 752 74 175 2500 700 3375 6434

9 Munin Narah 6 392.34 2354 180 18 0 500 160 660 1694

Total 207 81214 6223 609 1450 20500 5760 27710 53504