Invoice 4

₹ 1,38,075.00 /- JAY DASHAMA LABOUR & CONTRACTOR. 330, TEMBA FALI, NAPDA TANDA, NAPDA KHALSA, Aravalli, Gujarat-383355. Date: 13-07-2022 Invoice No.: INV/13072022-2 GSTIN: 24BOKPV1332RIZC BILL TO To: AKASH INFRA-PROJECTS LIMITED. Address: GF/2, ABHISHEK BUILDING, OPP. HOTEL HAVELI, SECTOR-11, GANDHINAGAR. GSTIN: 24AADCA3708M1ZR DESCRIPTI TOT ON AL Site: Kadi Junctionl cc road (51x7.50x10.76 = 4115 sq.ft) 4115 × 14.5. = 59,677/- SUBTOTAL ₹ 59,677.00 GST + 18.00% (10,742 ₹) Balance Due: 70,419/- ₹