This tax invoice from Krishna Shine and Marble Polishing provides details of a monthly marble polishing maintenance service provided to ITC KOHENUR in Hyderabad, Telangana, India. It lists the service description, quantity, unit, rate, taxes, and total amount due of 151,040 INR. It also includes information such as the business and customer addresses and tax registration numbers.
This tax invoice from Krishna Shine and Marble Polishing provides details of a monthly marble polishing maintenance service provided to ITC KOHENUR in Hyderabad, Telangana, India. It lists the service description, quantity, unit, rate, taxes, and total amount due of 151,040 INR. It also includes information such as the business and customer addresses and tax registration numbers.
This tax invoice from Krishna Shine and Marble Polishing provides details of a monthly marble polishing maintenance service provided to ITC KOHENUR in Hyderabad, Telangana, India. It lists the service description, quantity, unit, rate, taxes, and total amount due of 151,040 INR. It also includes information such as the business and customer addresses and tax registration numbers.
This tax invoice from Krishna Shine and Marble Polishing provides details of a monthly marble polishing maintenance service provided to ITC KOHENUR in Hyderabad, Telangana, India. It lists the service description, quantity, unit, rate, taxes, and total amount due of 151,040 INR. It also includes information such as the business and customer addresses and tax registration numbers.
GSTIN : 08CFOPB8071F1ZB TAX INVOICE Original For Recipient
Krishna Shine and Marble Polishing
89, Khandelwal Nagar- C, Agra Road Prem Nagar, Jaipur- 302031 Jaipur, Rajasthan 302031 IN Phone No: 917023610600 | Email: info@krishnashine.com PAN No: CFOPB8071F State Code: 08 Website : www.krishnashine.com Invoice No. : INV/KS/409/23-24 Invoice Date : 31/03/2024 Ref No / PO No : Invoice - March 2024 Ref / PO Date : 31/03/2024 Bill Type : Credit GR/LR No. : Place of Supply : Telangana Destination : Customer Name & Billing Address Shipping Address ITC KOHENUR ITC KOHENUR "Plot No:5, SY No-83/1, Hyderabad. "Plot No:5, SY No-83/1, Hyderabad. Knowledge City, Madhapur, Opp.Inorbit Mall, Hyderabad # Knowledge City, Madhapur, Opp.Inorbit Mall, Hyderabad # TELANGANA STATE," TELANGANA STATE," GSTIN : 36AAACI5950L1ZB State Code : 36 State Code : 36 Party Contact Person : ITC KOHENUR S No Description HSN / SAC Qty UOM Item Rate Disc % Tax Amount (INR) 1 Monthly Maintenance of Marble Polishing 998729 1.00 OTH 128,000.00 18 % 151,040.00 Invoice - March 2024
Total 1.00 151,040.00
Tax Rate Taxable Value CGST Amount SGST Amount IGST Amount Total Tax Sub Total 128,000.00 Taxable Amount 128,000.00 TAX @ 18% 128,000.00 0.00 0.00 23,040.00 23,040.00 IGST 23,040.00 Tax Amount : INR Twenty Three Thousand Forty Only Bill Total 151,040.00 Bill Amount : INR One Lac Fifty One Thousand Forty Only
Bank Details : Bank Name IDBI Bank | Account Holder Name Krishna Shine and M | Bank Account No 0298102000029148 | IFSC Code IBKL0000298 Declaration: For Krishna Shine and Marble Polishing We declare that this invoice shows the actual price of the goods / services described and that all particulars are true and correct. Terms and Conditions:
Receiver's Signature Authorised Signatory
This is Computer generated Invoice and does not required signature
