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Tax Invoice
Tax Inovice No - 08 Work Order No. 256/18-19
Invoice date - 04/06/2019 Work Order dated :- 25/02/2019
Reverse Charge (Y/N): Description of Work :- Providing & Fixing of Gypsum False
Ceiling & Wall Plaster
PAN NO - AAQFK9614E
GST NO - 27AAQFK9614E1Z0
State: Maharastra Code

Bill to Party Ship to Party

Name: Man Realty Limited Name: M/S. Man OPA
Address : 101, Man House,S.V Road , Vile Parle ( W) Mumbai -400056 Address : Tower 1, Man OPA Patlipada Thane west

GSTIN:
State: Maharashtra Code State: Maharashtra Code 27
S.
SAC / HSN
N Product Description Qty Rate Amount Total
CODE
o.
AS PER BOQ ANNEXURE -

Supply & application of minimum 10 mm to 15 mm thick / of

thickness as required at site (tikki dhada ) finish gypsum plaster
on wall surface, rate is including supply & application of gypsum ,
bondit ,chicken mesh in true line and level including lifting
1 material at each floor ,shifting ,storage , material hoist, etc all as 8640.00 23.50 203,040.00 203,040.00
instructed by engineer in charge etc complete. Note:- in case of
more thickness nothing shall be paid extra. rate is inclusive of all
material and labour required to complete the work.
( Gypsum Make :- Saint Gobain - Gyproc Elite - 90)

Total Tax Invoice amount in words:- Two Lakhs Thirty Nine Thousand Five Eighty Seven Only. . 203,040.00
Total Amount before Tax

Add: SGST @ 9% 18,273.60

Add: CGST @ 9% 18,273.60

Ceritified that the particulars given above are true
and correct Total Amount after Tax: 239587.20

For K9 INFRASTRUCTURE GST on Reverse Charge

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Branch Name :
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91-7304120322/ 9284338808 poojap@k9infrastructure,com