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    bill No.179

    Uploaded by

    prajapatisorabh224
    The document is an invoice detailing the sale of various painting materials, including plastic new paint, oil repaint, and apex new paint, along with their quantities and costs. The total amount due is 16,041.16, which includes SGST and CGST. The invoice is addressed to Harsha Engineers Limited and includes terms regarding payment and interest on overdue amounts.

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    © All Rights Reserved
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    bill No.179

    Uploaded by

    prajapatisorabh224
    1 views6 pages
    The document is an invoice detailing the sale of various painting materials, including plastic new paint, oil repaint, and apex new paint, along with their quantities and costs. The total amount due is 16,041.16, which includes SGST and CGST. The invoice is addressed to Harsha Engineers Limited and includes terms regarding payment and interest on overdue amounts.

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    © © All Rights Reserved

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    The document is an invoice detailing the sale of various painting materials, including plastic new paint, oil repaint, and apex new paint, along with their quantities and costs. The total amount due is 16,041.16, which includes SGST and CGST. The invoice is addressed to Harsha Engineers Limited and includes terms regarding payment and interest on overdue amounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    1 views6 pages

    bill No.179

    Uploaded by

    prajapatisorabh224
    The document is an invoice detailing the sale of various painting materials, including plastic new paint, oil repaint, and apex new paint, along with their quantities and costs. The total amount due is 16,041.16, which includes SGST and CGST. The invoice is addressed to Harsha Engineers Limited and includes terms regarding payment and interest on overdue amounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 6

    Page - 1

    Sr.No. Items Length Breadth Depth Quantity


    (Rn.ft)
    Plastic Newpaint
    Canteen Wash Area
    Wall 2 27.66 2.58 - -
    " 2 16.50 2.58 - -
    Window Bottom Patta 4 4.00 0.50 - -
    Total Quantity - - -
    - - -
    - - -
    Putti Lapi - - -
    Wall 2 27.00 2.50 - -
    " 2 16.50 2.50 - -
    Total Quantity - - -
    - - -
    - - -
    Oil Repaint - - -
    Door 1 2.75 - - 2.75
    " 2 6.33 - - 12.66
    " 6 2.33 - - 13.98
    " 4 6.33 - - 25.32
    Window 4 4.75 - - 19.00
    " 4 4.25 - - 17.00
    Shutter 8 2.08 - - 16.64
    " 8 4.25 - - 34.00
    Frame 3 4.00 - - 12.00
    Ventilation Fan 2.5 1.50 1.50 - -
    Gudder 6 16.50 1.00 - -
    " 4 27.50 1.00 - -
    Total Quantity - - 153.35
    - - -
    - - -
    Apex New Paint - - -
    Wall 1 28.00 10.00 - -
    " 1 2.25 10.00 - -
    Window (-) 1 4.75 3.66 - -
    " (-) 1 4.00 3.00 - -
    Door (-) 1 3.00 6.75 - -
    Patta 4 5.75 0.41 - -
    " 8 2.66 0.41 - -
    Wall 1 17.50 11.75 - -
    Window (-) 2 4.00 3.00 - -
    Top Wall 1 16.50 2.00 - -
    " 1 26.00 2.00 - -
    " 1 16.00 3.00 - -
    Total Quantity - - -
    - - -
    - - -
    Apex Repaint - - -
    Wall 1 30.00 13.50 - -
    Window Shade 2 15.00 2.00 - -
    Window (-) 1 3.41 3.66 - -
    " (-) 1 11.25 3.66 - -
    " (-) 2 2.00 2.00 - -
    " (-) 1 6.00 2.00 - -
    Total Quantity
    Total quantity
    (Sq.ft)

    142.73
    85.14
    8.00
    235.87
    -
    -
    -
    135.00
    82.50
    217.50
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5.63
    99.00
    110.00
    214.63
    -
    -
    -
    280.00
    22.50
    -17.39
    -12.00
    -20.25
    9.43
    8.72
    205.63
    -24.00
    33.00
    52.00
    48.00
    585.64
    -
    -
    -
    405.00
    60.00
    -12.48
    -41.18
    -8.00
    -12.00
    391.34
    JASRAM RAMCHARAN PRAJAPATI
    128, Shavshakti Plot Owner's Asso. Nr. Bhavsar hostel New wadaj, Ahmedabad, Gujarat.
    Mobile No : 9426533183
    GSTN : 24BEZPP1764A1Zb
    TAX INVOICE
    Invoice No.:0000179 Invoice Date : 27/03/2021
    State: GUJARAT Code: 24
    Bill to Party Buyer
    HARSHA ENGINEERS LIMITED
    Morrya.
    GSTN : 24AACH4828C1Z1
    State: GUJARAT
    Sr No. Description HSN code Qty. Rate Per TOTAL

    1 Plastic New Paint Sq.ft 235.87 13.00 3066.25

    2 Birla Putti (Lapi) Sq.ft 217.50 4.00 870.00

    3 Oil Repaint Sq.ft 214.63 7.00 1502.38

    4 Oil Repaint Patta Rn.ft 153.35 3.50 536.73

    5 Apex Newpaint Sq.ft 585.64 9.00 5270.80

    6 Apex Repaint Sq.ft 391.34 6.00 2348.07

    Total Amount in words : Total 13594.22


    Add : SGST 9% 1223.47
    Pan Card No. BEZPP1764A Add : CGST 9% 1223.47
    Bank Details: The Kalupur Co. OP. Bank Add : IGST
    Bank Brach : Swastik Char Rasta Freight
    Bank A/c.: 02310104779 R/Off.
    Bank IFSC : KCCBOSCR023 Net Total 16041.16
    For, JASHRAM RAMCHARAN PRAJAPATI
    Terms & Conditions :
    Subject to ahmedabad Juri
    18% interest will be charged on his bill if not paid within 30 days.
    This goods should be held in good trust by the purchase for us as long as t
    payment against this material remain unpaid. Authorised Signatory

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