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This tax invoice is issued by M/S Babulal Kumhar to Ultratech Cement Limited for services rendered, totaling ₹4,21,260.00, with a taxable amount of ₹3,57,000.00 and applicable taxes of ₹64,260.00. The invoice includes details such as the invoice date, due date, and bank information for payment. Payment is due within 7 days from the invoice date.

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49 views1 page

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This tax invoice is issued by M/S Babulal Kumhar to Ultratech Cement Limited for services rendered, totaling ₹4,21,260.00, with a taxable amount of ₹3,57,000.00 and applicable taxes of ₹64,260.00. The invoice includes details such as the invoice date, due date, and bank information for payment. Payment is due within 7 days from the invoice date.

Uploaded by

raaazpresents
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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TAX INVOICE

M/S BABULAL
KUMHAR
VPO Pragpura Teh Kotputli , GSTIN 08AFCPL8922P1ZU Invoice Date 28/02/2025
JAIPUR, Rajasthan 303107 State 08-Rajasthan Invoice No. BLK1241
9785297585
PAN AFCPL8922P Reference No. 8325009831, IS
shyampainters@gmail.com

Customer Name Billing Address Shipping Address

ULTRATECH CEMENT LIMITED (UNIT: ULTRATECH CEMENT LIMITED (UNIT: ULTRATECH CEMENT LIMITED (UNIT:
NATHDWARA CEMENT WORKS) NATHDWARA CEMENT WORKS) NATHDWARA CEMENT WORKS)
PO: ADITYA NAGAR TEHSIL, PINDWARA, PO: ADITYA NAGAR TEHSIL, PINDWARA,
DISTT. SIROHI, SIROHI DISTT. SIROHI, SIROHI
Customer GSTIN Rajasthan, 307031 Rajasthan, 307031
08AAACL6442L1ZA India India
08AAACL6442L1ZA

Place of Supply 08-Rajasthan Due Date 28/02/2025

Item HSN / Quantity Rate / Discount Taxable Value CGST (₹) SGST / UTGST CESS Total (₹)
SAC Item (₹) (₹) (₹) (₹) (₹)

1. Letter Writing 995473 11,00,000.00 0.22 0.00 2,42,000.00 21,780.00 21,780.00 0.00 2,85,560.00
@9% @9%
Painting(CI06005155) SQI
2. Zebra 995473 10,000.00 11.50 0.00 1,15,000.00 10,350.00 10,350.00 0.00 1,35,700.00
@9% @9%
painting(CI06005156) SQF
Total 3,57,000.00 32,130.00 32,130.00 0.00 4,21,260.00

Taxable Amount ₹ 3,57,000.00


Total Tax ₹ 64,260.00

Total Value ₹ 4,21,260.00


Total amount (in words) Four Lakh Twenty One Thousand Two Hundred Sixty Rupees Only

Bank Details: For M/S BABULAL KUMHAR

Account Number 679805500013 IFSC ICIC0006798


_____________________
Bank Name: ICICI BANK Branch Name: MOHANPURA JODHPURA Authorised Signatory

Terms & Conditions:


PAYMENT 7DAYS

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