Scribd
Upload
176 views10 pages

M/S Jai Mata Di Construction & Suppliers: Tax Invoice

1. The document appears to be four tax invoices issued by M/S JAI MATA DI CONSTRUCTION & SUPPLIERS to Executive Engineer, E.D.D.-III, Basti for construction materials. 2. The invoices include items like spouts for VCBs, aluminum crimping lugs, HT tapes, crimping lugs, and LT studs for transformers. 3. Each invoice provides item descriptions, quantities, rates, subtotals, and totals including taxes.

Uploaded by

HARSHIT GUPTA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
176 views10 pages

M/S Jai Mata Di Construction & Suppliers: Tax Invoice

1. The document appears to be four tax invoices issued by M/S JAI MATA DI CONSTRUCTION & SUPPLIERS to Executive Engineer, E.D.D.-III, Basti for construction materials. 2. The invoices include items like spouts for VCBs, aluminum crimping lugs, HT tapes, crimping lugs, and LT studs for transformers. 3. Each invoice provides item descriptions, quantities, rates, subtotals, and totals including taxes.

Uploaded by

HARSHIT GUPTA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 10

GSTIN No- 09CFAPM3347D1ZN Mob.

No- 9454421588
M/S JAI MATA DI CONSTRUCTION & SUPPLIERS
Village & Post- Pipra Gautam, Distt-Basi
Tax Invoice
Name of Supplier Vendor : 7000005128
Name:- Executive Engineer, E.D.D.-III, Basti Invoice No : 16

Invoice Date : 08.04.2023

Add:- BASTI
Date of Supply : 08.04.2023

Order No. 1210/EDDIII(B)/Q-1 Dated 20.03.23 Date of Measurement : 10.04.2023


State: Uttar Pradesh State Code:- 09

Sr. Name Of Product / Service Unit Qty Rate Amount


No. (Month)
1 Spout suitable fo Pascal make VCB Nos 2 2490.00 4980.00

Total Invoice Amount In Word :- ik¡p gtkj vkB lkS fNgRrj ek= Total Amount Before Tax 4980.00
Add : CGST 9 % 448.00

Add : SGST 9 % 448.00


Firm : M/S JAI MATA DI CONSTRUCTION & SUPPLIERS
Tax Amount : GST 896.00
Bank Details :- Round off : 0.00
Bank Name-: : AXIS BANK, BASTI Total Amount After Tax 5876.00
Bank Account No. : 917020027440994 GST Payable on Revers
IFSC Code : UTIB0000855 Certified that the particulars given above are
true and correct
Note : All Subject to Basti Jurisdiction Only.

( E.& O.E.) Authorised Signatory


GSTIN No- 09CFAPM3347D1ZN Mob. No- 9454421588
M/S JAI MATA DI CONSTRUCTION & SUPPLIERS
Village & Post- Pipra Gautam, Distt-Basi
Tax Invoice
Name of Supplier Vendor : 7000005128
Name:- Executive Engineer, E.D.D.-III, Basti Invoice No : 15

Invoice Date : 08.04.2023

Add:- BASTI
Date of Supply : 08.04.2023

Order No. 1209/EDDIII(B)/Q-1 Dated 14.03.23 Date of Measurement : 10.04.2023


State: Uttar Pradesh State Code:- 09

Sr. Name Of Product / Service Unit Qty Rate Amount


No. (Month)
1 Al. Crimping lugs of slug 240 mm sq (Standard Quality) Nos 40 124.00 4960.00

Total Invoice Amount In Word :- ik¡p gtkj vkB lkS pkSou ek= Total Amount Before Tax 4960.00
Add : CGST 9 % 447.00

Add : SGST 9 % 447.00


Firm : M/S JAI MATA DI CONSTRUCTION & SUPPLIERS
Tax Amount : GST 894.00
Bank Details :- Round off : 0.00
Bank Name-: : AXIS BANK, BASTI Total Amount After Tax 5854.00
Bank Account No. : 917020027440994 GST Payable on Revers
IFSC Code : UTIB0000855 Certified that the particulars given above are
true and correct
Note : All Subject to Basti Jurisdiction Only.

( E.& O.E.) Authorised Signatory


GSTIN No- 09CFAPM3347D1ZN Mob. No- 9454421588
M/S JAI MATA DI CONSTRUCTION & SUPPLIERS
Village & Post- Pipra Gautam, Distt-Basi
Tax Invoice
Name of Supplier Vendor : 7000005128
Name:- Executive Engineer, E.D.D.-III, Basti Invoice No : 14

Invoice Date : 06.04.2023

Add:- BASTI
Date of Supply : 06.04.2023

Order No. 1208/EDDIII(B)/Q-1 Dated 14.03.23 Date of Measurement : 08.04.2023


State: Uttar Pradesh State Code:- 09

Sr. Name Of Product / Service Unit Qty Rate Amount


No. (Month)
1 H.T. tapes Roll 10 499.00 4990.00

Total Invoice Amount In Word :- ik¡p gtkj vkB lkS vB~Bklh ek= Total Amount Before Tax 4990.00
Add : CGST 9 % 449.00

Add : SGST 9 % 449.00


Firm : M/S JAI MATA DI CONSTRUCTION & SUPPLIERS
Tax Amount : GST 898.00
Bank Details :- Round off : 0.00
Bank Name-: : AXIS BANK, BASTI Total Amount After Tax 5888.00
Bank Account No. : 917020027440994 GST Payable on Revers
IFSC Code : UTIB0000855 Certified that the particulars given above are
true and correct
Note : All Subject to Basti Jurisdiction Only.

( E.& O.E.) Authorised Signatory


GSTIN No- 09CFAPM3347D1ZN Mob. No- 9454421588
M/S JAI MATA DI CONSTRUCTION & SUPPLIERS
Village & Post- Pipra Gautam, Distt-Basi
Tax Invoice
Name of Supplier Vendor : 7000005128
Name:- Executive Engineer, E.D.D.-III, Basti Invoice No : 12

Invoice Date : 06.04.2023

Add:- BASTI
Date of Supply : 06.04.2023

Order No. 1206/EDDIII(B)/Q-1 Dated 14.03.23 Date of Measurement : 08.04.2023


State: Uttar Pradesh State Code:- 09

Sr. Name Of Product / Service Unit Qty Rate Amount


No. (Month)
1 All Crimping lugs of size 185, 400 mm sq (Standard Nos 30 166.00 4980.00
Quality)

Total Invoice Amount In Word :- ik¡p gtkj vkB lkS fNgRrj ek= Total Amount Before Tax 4980.00
Add : CGST 9 % 448.00

Add : SGST 9 % 448.00


Firm : M/S JAI MATA DI CONSTRUCTION & SUPPLIERS
Tax Amount : GST 896.00
Bank Details :- Round off : 0.00
Bank Name-: : AXIS BANK, BASTI Total Amount After Tax 5876.00
Bank Account No. : 917020027440994 GST Payable on Revers
IFSC Code : UTIB0000855 Certified that the particulars given above are
true and correct
Note : All Subject to Basti Jurisdiction Only.

( E.& O.E.) Authorised Signatory


GSTIN No- 09CFAPM3347D1ZN Mob. No- 9454421588
M/S JAI MATA DI CONSTRUCTION & SUPPLIERS
Village & Post- Pipra Gautam, Distt-Basi
Tax Invoice
Name of Supplier Vendor : 7000005128
Name:- Executive Engineer, E.D.D.-III, Basti Invoice No : 13

Invoice Date : 06.04.2023

Add:- BASTI
Date of Supply : 06.04.2023

Order No. 1207/EDDIII(B)/Q-1 Dated 14.03.23 Date of Measurement : 08.04.2023


State: Uttar Pradesh State Code:- 09

Sr. Name Of Product / Service Unit Qty Rate Amount


No. (Month)
1 LT Stud with rubber cshion for 250 KVA T/F Nos 2 2495.00 4990.00

Total Invoice Amount In Word :- ik¡p gtkj vkB lkS vBklh ek= Total Amount Before Tax 4990.00
Add : CGST 9 % 449.00

Add : SGST 9 % 449.00


Firm : M/S JAI MATA DI CONSTRUCTION & SUPPLIERS
Tax Amount : GST 898.00
Bank Details :- Round off : 0.00
Bank Name-: : AXIS BANK, BASTI Total Amount After Tax 5888.00
Bank Account No. : 917020027440994 GST Payable on Revers
IFSC Code : UTIB0000855 Certified that the particulars given above are
true and correct
Note : All Subject to Basti Jurisdiction Only.

( E.& O.E.) Authorised Signatory


GSTIN No- 09CFAPM3347D1ZN Mob. No- 9454421588
M/S JAI MATA DI CONSTRUCTION & SUPPLIERS
Village & Post- Pipra Gautam, Distt-Basi
Tax Invoice
Name of Supplier Vendor : 7000005128
Name:- Executive Engineer, E.D.D.-III, Basti Invoice No : 11

Invoice Date : 05.04.2023

Add:- BASTI
Date of Supply : 05.04.2023

Order No. 1205/EDDIII(B)/Q-1 Dated 14.03.23 Date of Measurement : 06.04.2023


State: Uttar Pradesh State Code:- 09

Sr. Name Of Product / Service Unit Qty Rate Amount


No. (Month)
1 MS Nut & Bolt of Size. Kg 26 190.00 4940.00

Total Invoice Amount In Word :- ik¡p gtkj vkB lkS vB~Bkbl ek= Total Amount Before Tax 4940.00
Add : CGST 9 % 444.00

Add : SGST 9 % 444.00


Firm : M/S JAI MATA DI CONSTRUCTION & SUPPLIERS
Tax Amount : GST 888.00
Bank Details :- Round off : 0.00
Bank Name-: : AXIS BANK, BASTI Total Amount After Tax 5828.00
Bank Account No. : 917020027440994 GST Payable on Revers
IFSC Code : UTIB0000855 Certified that the particulars given above are
true and correct
Note : All Subject to Basti Jurisdiction Only.

( E.& O.E.) Authorised Signatory


GSTIN No- 09CFAPM3347D1ZN Mob. No- 9454421588
M/S JAI MATA DI CONSTRUCTION & SUPPLIERS
Village & Post- Pipra Gautam, Distt-Basi
Tax Invoice
Name of Supplier Vendor : 7000005128
Name:- Executive Engineer, E.D.D.-III, Basti Invoice No : 10

Invoice Date : 05.04.2023

Add:- BASTI
Date of Supply : 05.04.2023

Order No. 1204/EDDIII(B)/Q-1 Dated 14.03.23 Date of Measurement : 06.04.2023


State: Uttar Pradesh State Code:- 09

Sr. Name Of Product / Service Unit Qty Rate Amount


No. (Month)
1 Copper Tinned Fuse wire 18 20 SWG Kg 5 998.00 4990.00

Total Invoice Amount In Word :- ik¡p gtkj vkB lkS vBklh ek= Total Amount Before Tax 4990.00
Add : CGST 9 % 449.00

Add : SGST 9 % 449.00


Firm : M/S JAI MATA DI CONSTRUCTION & SUPPLIERS
Tax Amount : GST 898.00
Bank Details :- Round off : 0.00
Bank Name-: : AXIS BANK, BASTI Total Amount After Tax 5888.00
Bank Account No. : 917020027440994 GST Payable on Revers
IFSC Code : UTIB0000855 Certified that the particulars given above are
true and correct
Note : All Subject to Basti Jurisdiction Only.

( E.& O.E.) Authorised Signatory


GSTIN No- 09CFAPM3347D1ZN Mob. No- 7705975950
M/S JAI MATA DI CONSTRUCTION & SUPPLIERS
Village & Post- Pipra Gautam, Distt-Basi
Tax Invoice
Name of Supplier Vendor : 7000005128
Name:- Executive Engineer, E.D.D.-III, Basti Invoice No : 09

Invoice Date : 05.04.2023

Add:- BASTI
Date of Supply : 05.04.2023

Order No. 1203/EDDIII(B)/Q-1 Dated 14.03.23 Date of Measurement : 06.04.2023


State: Uttar Pradesh State Code:- 09

Sr. Name Of Product / Service Unit Qty Rate Amount


No. (Month)
1 Al. crimping lugs of size 300 150 MM Sq. (Standard Nos 30 166.00 4980.00
Quality)

Total Invoice Amount In Word :- ik¡p gtkj vkB lkS fNgRrj ek= Total Amount Before Tax 4980.00
Add : CGST 9 % 448.00

Add : SGST 9 % 448.00


Firm : M/S JAI MATA DI CONSTRUCTION & SUPPLIERS
Tax Amount : GST 896.00
Bank Details :- Round off : 0.00
Bank Name-: : AXIS BANK, BASTI Total Amount After Tax 5876.00
Bank Account No. : 917020027440994 GST Payable on Revers
IFSC Code : UTIB0000855 Certified that the particulars given above are
true and correct
Note : All Subject to Basti Jurisdiction Only.

( E.& O.E.) Authorised Signatory


GSTIN No- 09CFAPM3347D1ZN Mob. No- 9454421588
M/S JAI MATA DI CONSTRUCTION & SUPPLIERS
Village & Post- Pipra Gautam, Distt-Basi
Tax Invoice
Name of Supplier Vendor : 7000005128
Name:- Executive Engineer, E.D.D.-III, Basti Invoice No : 07

Invoice Date : 05.04.2023

Add:- BASTI
Date of Supply : 05.04.2023

Order No. 1202/EDDIII(B)/Q-1 Dated 14.03.23 Date of Measurement : 06.04.2023


State: Uttar Pradesh State Code:- 09

Sr. Name Of Product / Service Unit Qty Rate Amount


No. (Month)
1 Tripping coil suitable for 11 KV pascal make VCB Nos 2 2495.00 4990.00

Total Invoice Amount In Word :- ik¡p gtkj vkB lkS vB~Bklh ek= Total Amount Before Tax 4990.00
Add : CGST 9 % 449.00

Add : SGST 9 % 449.00


Firm : M/S JAI MATA DI CONSTRUCTION & SUPPLIERS
Tax Amount : GST 898.00
Bank Details :- Round off : 0.00
Bank Name-: : AXIS BANK, BASTI Total Amount After Tax 5888.00
Bank Account No. : 917020027440994 GST Payable on Revers
IFSC Code : UTIB0000855 Certified that the particulars given above are
true and correct
Note : All Subject to Basti Jurisdiction Only.

( E.& O.E.) Authorised Signatory


GSTIN No- 09CFAPM3347D1ZN Mob. No- 9454421588
M/S JAI MATA DI CONSTRUCTION & SUPPLIERS
Village & Post- Pipra Gautam, Distt-Basi
Tax Invoice
Name of Supplier Vendor : 7000005128
Name:- Executive Engineer, E.D.D.-III, Basti Invoice No : 06

Invoice Date : 05.04.2023

Add:- BASTI
Date of Supply : 05.04.2023

Order No. 1201/EDDIII(B)/Q-1 Dated 14.03.23 Date of Measurement : 06.04.2023


State: Uttar Pradesh State Code:- 09

Sr. Name Of Product / Service Unit Qty Rate Amount


No. (Month)
1 Contact Jaw Suitable for 11 KV Steal VCB Nos 2 2495.00 4990.00

Total Invoice Amount In Word :- ik¡p gtkj vkB lkS vB~Bklh ek= Total Amount Before Tax 4990.00
Add : CGST 9 % 449.00

Add : SGST 9 % 449.00


Firm : M/S JAI MATA DI CONSTRUCTION & SUPPLIERS
Tax Amount : GST 898.00
Bank Details :- Round off : 0.00
Bank Name-: : AXIS BANK, BASTI Total Amount After Tax 5888.00
Bank Account No. : 917020027440994 GST Payable on Revers
IFSC Code : UTIB0000855 Certified that the particulars given above are
true and correct
Note : All Subject to Basti Jurisdiction Only.

( E.& O.E.) Authorised Signatory

You might also like