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Contractor Bill Format New

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1K views

Contractor Bill Format New

Uploaded by

sureshkumargirdherhospital
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CONTRACTOR'S BILL

GST/24-25/145 Dated 15/09/2022

Name of Contractor with full postal Address: ASSURAYS -IST FLOOR, B 15, SECTOR 6, NOIDA, Gautam Buddha Nagar, Uttar Pradesh, 201301

Supporting Name of Description Quality or Number accepted Rate Total Cost Remarks
Voucher No. & Unit of Articles (to be shown in fig. As well
Date supplied or as in words
Service
rendered

GST/24-25/145 CH(NC) QA Test of 12 (Twelve) 3,500-00 & 3,000- 38,500-00


02/09/2024 Uddhampur X-Ray 00
machine

IGST 18% 6,930-00

Total 45,430-00

Certified that: I Certify. Received the amount of Rs


45,430.00 (Forty Five
SERVICE TAX CERTIFICATE a) that the stores have been duly delivered
Thousand Four Hundred
and inspected and found comfortable to
Certified that the goods on which Sales Tax has been charged be not been exempted under Thirty Only )
patterns and specification and fit for Govt
the Central Sales/ States/ service and and taken on charge Vide
Payment to be made to my
Union Territory Tax Act or the Rules made there under and the amount charged on account …………………………… Bankers Messrs/ASSURAYS
of sales
b)that the rates passed in this bill ……………………………………
Tax on these goods is not more that that what is payable under the provision of the travel Act
or the Rules made there under. (1) agree with those passed in the and that
they have been compared and agreed with
Certified further that we(or our branch or Agent).. the original documents recorded in this
………………………………………..(Address)…………………………………………….. are registered as dealers office.(2) are reasonable.
in the State of. ………………..under Central Registration No TIN No dated 01.04.2005 for the
purpose of sales
Signature of Contractor
Tax. & GSTIN: ..

Date………….. Signature of Contractor

CERTIFICATE FROM THE CONTRACTOR

I have personally examined and verify and do hereby certify


That the service are done. payment is claimed have been actually disputed by me/us under
Tax Invoice No…………..
Dated……………….. duly drawn in the favor of the consignee which is genuine and mentioned
in the bill and that I hold my self personally responsibilible for the correctness Of this
statement……………………….. I further certify that the above mentioned RR.No/BL No/ Air
Consignment No/Postal Receipt No.............dated…………....has Been forwarded to the
consignee mentioned in the contract Under registered post acknowledgement due
on.................... Vide our letter No…………………….. dated.....................

Date signature and seal of contractor Date Signature of contractor

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