TAX INVOICE

M/S JAY CONSTRUCTION

B-16, NITIN NAGAR, GWALIOR - 474011
Tel:- +91 7566309451 Email Id :- jaybhartiya1986@gmail.com
GSTIN : 23BUPPB7419A1Z0

Consignee (Bill To And Ship To ) :- Invoice No Date

Company: Principal Government High School 1 1/19/2023
Salriyakhedi, Biaora, Dist. Rajgarh
Delivery Note Mode/Term of Payment

City / State : Rajgarh - Bank

Pin Code : 465674
Dies Code : 23300224005
GSTIN Nil
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Services for Civil Construction ₹ 248,660.00
( Brick Work, Filling Work, Senerity Work,
Platform, Wall Paint, Steel Oil Paint, SUBTOTAL 1 ₹ 248,660.00
Plaster and Other Maintenance Works ) Add: SGST 9% ₹ 22,379.40
Add: CGST 9% ₹ 22,379.40
Add: IGST -
SUBTOTAL 2 (Total Tax Amount) ₹ 293,418.80
GRAND TOTAL ₹ 293,418.80
Amount in words:
Two Lacs Ninty Three Thousand Four Hundred Ninteen Rupees Only

Declaration:-
We declare that this invoice shows the actual price of the services described and that all particulars are true and correct.

Customer's Seal and Signature For M/s Jay Construction

Authorised Signatory

THANK YOU FOR YOUR BUSINESS

 TAX INVOICE
AKANSHA ENTERPRISES
New Colony, Ghosi Pura,Murar, Gwalior-474006 M.P., India
Tel: +91 8839432353
GSTIN : 23AAUFA8273F2Z6

Consignee (Bill To And Ship To ) :- Invoice No Date

Company: TUBA CONSTRUCTION AND ELECTRICALS 2 5/28/2020
Address: Village Sigoda, Motijheel Delivery Note Mode/Term of Payment

City / State : Gwalior - BANK

Pin Code : 474001
GST State Madhyapradesh
GSTIN 23BBTPP9775J1ZN
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Services for construction 2,452,021
(Sewerage Work Etc.)
SUBTOTAL 1
Add: SGST 6% 147121
Add: CGST 6% 147121
Add: IGST -
SUBTOTAL 2 (Total Tax Amount)
GRAND TOTAL 2,746,264
Amount in words:
Twenty Seven Lacs Fourty Six Thousand Two Hundred Sixty Four Rupees Only

Declaration:-
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TERMS & CONDITIONS

1) Goods once sold can not be returned or exchanged.
2) Interest @ 24% per annum will be charged for overdue payments .
3) A charge of Rs. 350 plus interest @ 24% per annum shall be levied extra against each bouncing of cheque besides civil/criminal action.
4) Akansha Enterprises Will not be responsible for any cash payments to any person.
5) Payment of the invoice to be made by A/c payee cheque or DD payable in favour of Akansha Enterprises.
Customer's Seal and Signature For M/s Akansha Enterprises.

Authorised Signatory

THANK YOU FOR YOUR BUSINESS

2477042

148622
148622

2774286
 TAX INVOICE
AKANSHA ENTERPRISES
New Colony, Ghosi Pura,Murar, Gwalior-474006 M.P., India
Tel: +91 8839432353
GSTIN : 23AAUFA8273F2Z6

Consignee (Bill To And Ship To ) :- Invoice No Date

Company: TUBA CONSTRUCTION AND ELECTRICALS 3 6/5/2020
Address: Village Sigoda, Motijheel Delivery Note Mode/Term of Payment

City / State : Gwalior - BANK

Pin Code : 474001
GST State Madhyapradesh
GSTIN 23BBTPP9775J1ZN
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Services for construction 2,618,750
(Sewerage Work Etc.)
SUBTOTAL 1
Add: SGST 6% 157125
Add: CGST 6% 157125
Add: IGST -
SUBTOTAL 2 (Total Tax Amount)
GRAND TOTAL 2,933,000
Amount in words:
Twenty nine Lacs Thirty Three Thousand Rupees Only

Declaration:-
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TERMS & CONDITIONS

1) Goods once sold can not be returned or exchanged.
2) Interest @ 24% per annum will be charged for overdue payments .
3) A charge of Rs. 350 plus interest @ 24% per annum shall be levied extra against each bouncing of cheque besides civil/criminal action.
4) Akansha Enterprises Will not be responsible for any cash payments to any person.
5) Payment of the invoice to be made by A/c payee cheque or DD payable in favour of Akansha Enterprises.
Customer's Seal and Signature For M/s Akansha Enterprises.

Authorised Signatory

THANK YOU FOR YOUR BUSINESS

2672193

160332
160332

2992857
 TAX INVOICE
AKANSHA ENTERPRISES
New Colony, Ghosi Pura,Murar, Gwalior-474006 M.P., India
Tel: +91 8839432353
GSTIN : 23AAUFA8273F2Z6

Consignee (Bill To And Ship To ) :- Invoice No Date

Company: TUBA CONSTRUCTION AND ELECTRICALS 4 6/25/2020
Address: Village Sigoda, Motijheel Delivery Note Mode/Term of Payment

City / State : Gwalior - BANK

Pin Code : 474001
GST State Madhyapradesh
GSTIN 23BBTPP9775J1ZN
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Services for construction 3,603,126
(Sewerage Work Etc.)
SUBTOTAL 1
Add: SGST 6% 216188
Add: CGST 6% 216188
Add: IGST -
SUBTOTAL 2 (Total Tax Amount)
GRAND TOTAL 4,035,501
Amount in words:
Fourty Lacs Thirty Five Thousand Five Hundred One Rupees Only

Declaration:-
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TERMS & CONDITIONS

1) Goods once sold can not be returned or exchanged.
2) Interest @ 24% per annum will be charged for overdue payments .
3) A charge of Rs. 350 plus interest @ 24% per annum shall be levied extra against each bouncing of cheque besides civil/criminal action.
4) Akansha Enterprises Will not be responsible for any cash payments to any person.
5) Payment of the invoice to be made by A/c payee cheque or DD payable in favour of Akansha Enterprises.
Customer's Seal and Signature For M/s Akansha Enterprises.

Authorised Signatory

THANK YOU FOR YOUR BUSINESS

3676658

220600
220600

4117858
 TAX INVOICE
AKANSHA ENTERPRISES
New Colony, Ghosi Pura,Murar, Gwalior-474006 M.P., India
Tel: +91 8839432353
GSTIN : 23AAUFA8273F2Z6

Consignee (Bill To And Ship To ) :- Invoice No Date

Company: TUBA CONSTRUCTION AND ELECTRICALS 5 8/25/2020
Address: Village Sigoda, Motijheel Delivery Note Mode/Term of Payment

City / State : Gwalior - BANK

Pin Code : 474001
GST State Madhyapradesh
GSTIN 23BBTPP9775J1ZN
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Services for construction 1,847,321
(Sewerage Work Etc.)
SUBTOTAL 1
Add: SGST 6% 110839
Add: CGST 6% 110839
Add: IGST -
SUBTOTAL 2 (Total Tax Amount)
GRAND TOTAL 2,069,000
Amount in words:
Twenty Lacs Sixty Nine Thousand Rupees Only

Declaration:-
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TERMS & CONDITIONS

1) Goods once sold can not be returned or exchanged.
2) Interest @ 24% per annum will be charged for overdue payments .
3) A charge of Rs. 350 plus interest @ 24% per annum shall be levied extra against each bouncing of cheque besides civil/criminal action.
4) Akansha Enterprises Will not be responsible for any cash payments to any person.
5) Payment of the invoice to be made by A/c payee cheque or DD payable in favour of Akansha Enterprises.
Customer's Seal and Signature For M/s Akansha Enterprises.

Authorised Signatory

THANK YOU FOR YOUR BUSINESS

 TAX INVOICE
AKANSHA ENTERPRISES
New Colony, Ghosi Pura,Murar, Gwalior-474006 M.P., India
Tel: +91 8839432353
GSTIN : 23AAUFA8273F2Z6

Consignee (Bill To And Ship To ) :- Invoice No Date

Company: TUBA CONSTRUCTION AND ELECTRICALS 6 9/15/2020
Address: Village Sigoda, Motijheel Delivery NoteMode/Term of Payment

City / StateGwalior - BANK

Pin Code : 474001
GST State Madhyapradesh
GSTIN 23BBTPP9775J1ZN
QUANTIT DESCRIPTION UNIT AMOUNT
Y PRICE
1 Services for construction 2,680,839
(Sewerage Work Etc.)
SUBTOTAL 1
Add: SGST 6% 160850
Add: CGST 6% 160850
Add: IGST -
SUBTOTAL 2 (Total Tax Am
GRAND TOTAL 3,002,539
Amount in words:
Thirty Lacs Two Thousand Five Hundred Thirty Nine Rupees Only

Declaration:-
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TERMS & CONDITIONS

1) Goods once sold can not be returned or exchanged.
2) Interest @ 24% per annum will be charged for overdue payments .
3) A charge of Rs. 350 plus interest @ 24% per annum shall be levied extra against each bouncing of cheque besides civil/criminal action.
4) Akansha Enterprises Will not be responsible for any cash payments to any person.
5) Payment of the invoice to be made by A/c payee cheque or DD payable in favour of Akansha Enterprises.
Customer's Seal and Signature For M/s Akansha Enterprises.

Authorised Signatory

THANK YOU FOR YOUR BUSINESS

 TAX INVOICE
AKANSHA ENTERPRISES
New Colony, Ghosi Pura,Murar, Gwalior-474006 M.P., India
Tel: +91 8839432353
GSTIN : 23AAUFA8273F2Z6

Consignee (Bill To And Ship To ) :- Invoice No Date

Company: TUBA CONSTRUCTION AND ELECTRICALS 7 12/20/2020
Address: Village Sigoda, Motijheel Delivery Note Mode/Term of Payment

City / StateGwalior - BANK

Pin Code : 474001
GST State Madhyapradesh
GSTIN 23BBTPP9775J1ZN
QUANTIT DESCRIPTION UNIT AMOUNT
Y PRICE
1 Services for construction 1,865,889
(Sewerage Work Etc.)
SUBTOTAL 1
Add: SGST 6% 111953
Add: CGST 6% 111953
Add: IGST -
SUBTOTAL 2 (Total Tax Am
GRAND TOTAL 2,089,796
Amount in words:
Thirty Lacs Two Thousand Five Hundred Thirty Nine Rupees Only

Declaration:-
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TERMS & CONDITIONS

1) Goods once sold can not be returned or exchanged.
2) Interest @ 24% per annum will be charged for overdue payments .
3) A charge of Rs. 350 plus interest @ 24% per annum shall be levied extra against each bouncing of cheque besides civil/criminal action.
4) Akansha Enterprises Will not be responsible for any cash payments to any person.
5) Payment of the invoice to be made by A/c payee cheque or DD payable in favour of Akansha Enterprises.
Customer's Seal and Signature For M/s Akansha Enterprises.

Authorised Signatory

THANK YOU FOR YOUR BUSINESS

 TAX INVOICE
AKANSHA ENTERPRISES
New Colony, Ghosi Pura,Murar, Gwalior-474006 M.P., India
Tel: +91 8839432353
GSTIN : 23AAUFA8273F2Z6

Consignee (Bill To And Ship To ) :- Invoice No Date

Company: TUBA CONSTRUCTION AND ELECTRICALS 8 3/25/2021
Address: Village Sigoda, Motijheel Delivery Note Mode/Term of Payment

City / StateGwalior - BANK

Pin Code : 474001
GST State Madhyapradesh
GSTIN 23BBTPP9775J1ZN
QUANTIT DESCRIPTION UNIT AMOUNT
Y PRICE
1 Services for construction 2,678,571
(Sewerage Work Etc.)
SUBTOTAL 1
Add: SGST 6% 160714
Add: CGST 6% 160714
Add: IGST -
SUBTOTAL 2 (Total Tax Am
GRAND TOTAL 3,000,000
Amount in words:
Thirty Lacs Two Thousand Five Hundred Thirty Nine Rupees Only

Declaration:-
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TERMS & CONDITIONS

1) Goods once sold can not be returned or exchanged.
2) Interest @ 24% per annum will be charged for overdue payments .
3) A charge of Rs. 350 plus interest @ 24% per annum shall be levied extra against each bouncing of cheque besides civil/criminal action.
4) Akansha Enterprises Will not be responsible for any cash payments to any person.
5) Payment of the invoice to be made by A/c payee cheque or DD payable in favour of Akansha Enterprises.
Customer's Seal and Signature For M/s Akansha Enterprises.

Authorised Signatory

THANK YOU FOR YOUR BUSINESS

 TAX INVOICE
AKANSHA ENTERPRISES
New Colony, Ghosi Pura,Murar, Gwalior-474006 M.P., India
Tel: +91 8839432353
GSTIN : 23AAUFA8273F2Z6

Consignee (Bill To And Ship To ) :- Invoice No Date

Company: TUBA CONSTRUCTION AND ELECTRICALS 9 6/10/2021
Address: Village Sigoda, Motijheel Delivery Note Mode/Term of Payment

City / StateGwalior - BANK

Pin Code : 474001
GST State Madhyapradesh
GSTIN 23BBTPP9775J1ZN
QUANTIT DESCRIPTION UNIT AMOUNT
Y PRICE
1 Services for construction 2,984,492
(Sewerage Work Etc.)
SUBTOTAL 1
Add: SGST 6% 179070
Add: CGST 6% 179070
Add: IGST -
SUBTOTAL 2 (Total Tax Am
GRAND TOTAL 3,342,631
Amount in words:
Thirty Lacs Two Thousand Five Hundred Thirty Nine Rupees Only

Declaration:-
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TERMS & CONDITIONS

1) Goods once sold can not be returned or exchanged.
2) Interest @ 24% per annum will be charged for overdue payments .
3) A charge of Rs. 350 plus interest @ 24% per annum shall be levied extra against each bouncing of cheque besides civil/criminal action.
4) Akansha Enterprises Will not be responsible for any cash payments to any person.
5) Payment of the invoice to be made by A/c payee cheque or DD payable in favour of Akansha Enterprises.
Customer's Seal and Signature For M/s Akansha Enterprises.

Authorised Signatory

THANK YOU FOR YOUR BUSINESS