City Constructions GST Invoice Month of Sep 2017

Mob:- +91 945
TAX INVOICE
CITY CONSTRUCTIONS
CONTRACTOR AND DISTRIBUTORS
Regd office:- 541-A / 34-N Street No 2, Aman Vihar
New Haiderganj Campwell Road Lucknow Uttar Pradesh- 226003
GSTIN NO: 09AAJFC5028K1Z8 STATE
Pre-Authenticated
For CITY CONSTRUCT
Authorise
GSTIN NO:09AAACP6224A1ZV
Party Name :
M/S,RMC READYMIX INDIA Book No. :
A DIVISION OF PRISM CEMENT LTD
Address : Invoice No. :
PLOT NO.E1,E2 UPSIDC Issue Date :
UPRD LUCKNOW (UP) PIN NO-226019
Sl. Rate per Unit

No. HSN/SAC Code Lorry.NO Date Challan No Weight
1 26219000 UP70AT-8305 31.08.2017 CC/013/17-18 19.420 950/MT-Dry Fly-Ash
TOTAL QTY 19.420 TOTAL
TOTAL
S.G.S.T 9%
C.G.S.T 9%
GRAND TOTAL
ROUND OFF()
GRAND TOTAL OF INVOICE
In Words- INR Twenty One Thausand Seven Hundred Seventy Rupees On
Terms & Conditions :

1 Goods once sold will not be rutern back.
2 Payment should be made at the time of delivery. For CITY CONSTRUCTION
3 All disputes are subjected to Lucknow (U.P.)
Jurisdiction only.
Authorised Signatory
Signature of the issuing
Mob:- +91 9454503920
INVOICE
STRUCTIONS
AND DISTRIBUTORS
34-N Street No 2, Aman Vihar
oad Lucknow Uttar Pradesh- 226003
STATE CODE 09
Pre-Authenticated
For CITY CONSTRUCTIONS
13
31.08.2017
Amount (Rs.)
18449.00
18449.00
18449.00
1660.41
1660.41
21769.82
18
21770.00
One Thausand Seven Hundred Seventy Rupees Only

Signature of the issuing person
Mob:- +91 945
TAX INVOICE
CITY CONSTRUCTIONS
Pre-Authenticated
For CITY CONSTRUCT
Authorise
GSTIN NO:09AAACT4119L1Z6
Party Name :
M/S, TATA PROJECTS LTD Book No. :

C/O Medanta Awadh Super Speciality Hospital Issue Date :
Sushant Golf City Sultanpur Road
Lucknow-226030
Sl. Rate per Unit
5 26219000 UP70AT-8304 26.09.2017 CC/067/17/18 27.020 950/MT-Dry Fly-Ash
6 26219000 UP32GN-0872 27.09.2017 CC/165/17-18 25.530 950/MT-Dry Fly-Ash
TOTAL
S.G.S.T 9%
C.G.S.T 9%
GRAND TOTAL
ROUND OFF()
In Words- INR One Lac Seventy Three Thausand Eight Hundred Rupees O

Jurisdiction only.
Mob:- +91 9454503920
INVOICE
STRUCTIONS
AND DISTRIBUTORS
STATE CODE 09
Pre-Authenticated
8
30.09.2017
Amount (Rs.)
23009.00
24928.00
25156.00
24272.50
25669.00
24253.50
147288.00
147288.00
13255.92
13255.92
173799.84
16
173800.00
Seventy Three Thausand Eight Hundred Rupees Only

Mob:- +91 9454
TAX INVOICE
CITY CONSTRUCTIONS
Pre-Authenticated
For CITY CONSTRUCT
Authoris
GSTIN NO:09AAACS6994C2Z2
Party Name :
M/S Shapoorji Pallonji And Company Private Limited Book No. :

DEL-D&B of Amrapali Yojna Sector-H-6 Issue Date :
Amrapali Yojna,Hardoi Road,
Lucknow 226001 Uttar Pradesh
Sl.
TOTAL
S.G.S.T 9%
C.G.S.T 9%
GRAND TOTAL
ROUND OFF()
In Words- INR Two Lac Eighty Eight Thausand Nine Hundred Fifty One Rupee

Jurisdiction only.
Mob:- +91 9454503920
INVOICE
STRUCTIONS
AND DISTRIBUTORS
STATE CODE 09
Pre-Authenticated
9
30.09.2017
Amount (Rs.)
28650.40
4377.80
27529.40
31435.20
16461.00
33464.80
31482.40
33677.20
5121.20
32674.20
244873.60
244873.60
22038.62
22038.62
288950.85
15
288951.00
hty Eight Thausand Nine Hundred Fifty One Rupees Only
Mob:- +91 9454
TAX INVOICE
CITY CONSTRUCTIONS
GSTIN NO: 000000000000000 STATE
Pre-Authenticated
For CITY CONSTRUCT
Authoris
GSTIN NO:00000000000000
Party Name :
M/S, SIDDHI VINAYAK ENTERPRISES Book No. :

385, Rjendra Nagar Issue Date :
Lucknow (UP) -226010
Sl. Rate per Unit

TOTAL
S.G.S.T 9%
C.G.S.T 9%
GRAND TOTAL
ROUND OFF()
In Words- INR Sixty Five Thausand Eight Hundred Eighty Rupees Only

Jurisdiction only.
Mob:- +91 9454503920
INVOICE
STRUCTIONS
AND DISTRIBUTORS
STATE CODE 09
Pre-Authenticated
8
31.08.2017
Amount (Rs.)
22070.00
23220.00
20590.00
65880.00
65880.00
0.00
0.00
65880.00
0
65880.00
Five Thausand Eight Hundred Eighty Rupees Only

Tin No:- 09550040985
TAX INVOICE
CITY CONSTRUCTIONS
Regd office:- 541-A / 34-N Gali No 2, Aman Vihar
P.O. No. :..
Vendor Code : .
TIN NO-09250001698
Party Name :
M/S, Shalimar Corp Ltd
Address :
Titanium Shalimar Corp park
Vibhuti Khand Gomti Nagar
Lucknow-226001
LORRY.NO Date Weight

1 UP70AT8305 19.08.2016 24.300
24.300
TOTAL
VAT @ 5%
GRAND TOTAL
ROUND OFF ()
GRAND TOTAL OF INVO
In Words- INR Twenty One Thousand Six H

2 Payment should be made at the time of delivery.
Jurisdiction only.
Mob:- 09208103071,9454503920
TAX INVOICE
CONSTRUCTIONS
RACTOR AND DISTRIBUTORS
ce:- 541-A / 34-N Gali No 2, Aman Vihar
Campwell Road Lucknow Uttar Pradesh- 226003
Pre-Authenticated
Book No. : 1
Invoice No. : 18
Issue Date : 31.08.2016
Rate per Unit Amount (Rs.)
850/MT-Dry Fly-Ash 20655.00

TOTAL 20655.00
TOTAL 20655.00
VAT @ 5% 1032.75
GRAND TOTAL 21687.75
ROUND OFF () 21688.00
GRAND TOTAL OF INVOICE 21688.00
Twenty One Thousand Six Hundred Rupees Only
Tin No:- 09550040985 Mob:- 09208103071,9454503920
TAX INVOICE
CITY CONSTRUCTIONS
P.O. No. :.. Pre-Authenticated

Vendor Code : .
TIN NO-09712801399
Party Name :
M/S, Maa Pitambra Infratech Book No. : 1
Address : Invoice No. : 20

Near Chak Ganjaria Farm Issue Date : 31.08.2016
Sultanpur Road, Lucknow
Sl. Rate per Unit Amount

No. LORRY.NO Date Challan No Weight (Rs.)
1 UP70AT-8305 07.08.2016 CC/085/16-17 23.950 870/MT-Dry Fly-Ash 20357.50
TOTAL QTY 23.950 TOTAL 20357.50
TOTAL 20357.50
VAT @ 5% 1017.88
GRAND TOTAL 21375.38
ROUND OFF() 21375.00
GRAND TOTAL OF INVOICE 21375.00
In Words- INR Twenty One Thousand Three Hundred Seventy Five Rupees Only

2 Payment should be made at the time of delivery. For CITY CONSTRUCTIONS
Jurisdiction only.
9454503920
1.08.2016
uing person
Tin No:- 09550040985 Mob:- 09208103071,9454503920
TAX INVOICE
CITY CONSTRUCTIONS
P.O. No. :.. Pre-Authenticated

Vendor Code : .
Authorise
TIN NO-09750041663
Party Name :
M/S, SIDDHI VINAYAK ENTERPRISES Book No. :

385, Rjendra Nagar Issue Date :
Lucknow (UP) -226010
Rate per Unit

LORRY.NO Date Challan No Weight
1 WB-19H-1424 3.08.2016 CC/021/16-17 30.090 850/MT-Dry Fly-Ash
2 UP70-AT-8305 5.08.2016 CC/084/16-17 26.590 850/MT-Dry Fly-Ash
5 UP45 -T-7264 15.08.2016 CC/019/16-17 24.270 850/MT-Dry Fly-Ash
TOTAL
VAT @ 5%
GRAND TOTAL
ROUND OFF ()
In Words- INR One Lac EightySixThousand Eight Hundred Nine Rupees Only

2 Payment should be made at the time of delivery. For CITY CONSTRUCTIONS
Jurisdiction only.
X INVOICE
STRUCTIONS
AND DISTRIBUTORS
/ 34-N Gali No 2, Aman Vihar
Road Lucknow Uttar Pradesh- 226003
Pre-Authenticated
16
31.08.2016
Amount (Rs.)
25576.50
22601.50
20995.00
23392.00
20629.50
21462.50
21071.50
22185.00
177913.50
177913.50
8895.65
186809.15
186809.00
186809.00
ySixThousand Eight Hundred Nine Rupees Only

City Constructions GST Invoice Month of Sep 2017

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City Constructions GST Invoice Month of Sep 2017

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Mob:- +91 945

Sl. Rate per Unit

In Words- INR Twenty One Thausand Seven Hundred Seventy Rupees On

Terms & Conditions :

One Thausand Seven Hundred Seventy Rupees Only

For CITY CONSTRUCTIONS

Address : Invoice No. :

Terms & Conditions :

Seventy Three Thausand Eight Hundred Rupees Only

Address : Invoice No. :

Terms & Conditions :

hty Eight Thausand Nine Hundred Fifty One Rupees Only

For CITY CONSTRUCTIONS

Address : Invoice No. :

Sl. Rate per Unit

Terms & Conditions :

Five Thausand Eight Hundred Eighty Rupees Only

For CITY CONSTRUCTIONS

P.O. No. :..

LORRY.NO Date Weight

In Words- INR Twenty One Thousand Six H

Terms & Conditions :

Rate per Unit Amount (Rs.)

850/MT-Dry Fly-Ash 20655.00

Twenty One Thousand Six Hundred Rupees Only

For CITY CONSTRUCTIONS

P.O. No. :.. Pre-Authenticated

Address : Invoice No. : 20

Sl. Rate per Unit Amount

Terms & Conditions :

P.O. No. :.. Pre-Authenticated

Address : Invoice No. :

Rate per Unit

3 UP70-AT-8304 56.08.2016 CC/0128/16-17 24.700 850/MT-Dry Fly-Ash

4 UP70-AT-8305 13.08.2016 CC/0086/16-17 27.520 850/MT-Dry Fly-Ash

5 UP45 -T-7264 15.08.2016 CC/019/16-17 24.270 850/MT-Dry Fly-Ash

6 UP70-AT-8305 17.08.2016 CC/0087/16-17 25.250 850/MT-Dry Fly-Ash

7 UP70-AT-7264 23.08.2017 CC/0021/16-18 24.790 850/MT-Dry Fly-Ash

8 UP70-AT-8304 30.08.2018 CC/0133/16-19 26.100 850/MT-Dry Fly-Ash

TOTAL QTY 209.310 TOTAL

Terms & Conditions :

ySixThousand Eight Hundred Nine Rupees Only

Signature of the issuing person

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