About this document

CC13722 2305 by rakesh bharti is a document available to read on EtoBox.

This document is an e-invoice from Chaudhary Construction Company Private Limited to Delhi Metro Rail Corporation Limited for the construction of a skywalk connecting to the Delhi Metro Station. The invoice details include an IRN, acknowledgment number, and transaction specifics such as GSTINs, taxable amounts, and total invoice amount of 16,056,049.58 Rs. The transaction is categorized as B2B with no IGST applicable since both parties are located in the same state.

Author

rakesh bharti

Language

EN