TAX INVOICE

(See Rule 5 under Tax Invoice, Credit and Debit Note rules)
DETAILS OF SUPPLIER ORIGENAL FOR RECIPENT
DUPLICATE FOR TRANSPORTER
TRIPLICATE FOR SUPPLIER
Name : PROTECTION GUARD SECURITY AGEN
Address :shop no.30,Plot No. 18A, Adarsh Market,
Sector 48A, Seawoods(W), Navi Mumbai 400706
GST/Unique ID 27EAKPK5723G1Z Month : September

DETAILS OF RECIPIENT (BILLED TO) Date 10/1/2018

Invoice Serial NO.38/18-19

Name P2S Pood Process LLP

Address Plot No-C-98/2/10
Tal- Purandar, Dist-Pune, Jejuri Maharashtra - 412303

STATE MAHARASHTRA
STATE CODE
GSTIN/UNIQUE ID
Place of Supply Navi Mumbai Maharashtra
Name of State Maharashtra

Description of QTY DUTY RATE SAC Taxable CGST SGST TOTAL

Sr.No. Goods/Service (Per Codes Value Amount
Item) Rate Amount Rate Amount
SECURITY
1 GUARD 1 31 10000 998525 0 0% 0 0% 0 10000
Total 0 0 0 10000

Total Amount Before Tax 10000

CGST
SGST
Total Tax Amount (GST)
Total Amount After Tax 10000
Total Invoice Value( In Figure) 10000
Total Invoice Value ( In words) Rupees Ten Thousand Only
Amount of Tax Subject to Reverse Charges
Note : For Protection Guard Security Agency
1. All Payments should be made by Demand Draft/Crossed
Cheque drawn in favour of PROTECTION GUARD SECURITY AGENCY
2.Demand Draft/
Crossed Cheque Should be relased within 05 days of receipt of this bill or else.

Authorised Signatory
RTER
 TAX INVOICE
(See Rule 5 under Tax Invoice, Credit and Debit Note rules)
DETAILS OF SUPPLIER ORIGENAL FOR RECIPE
DUPLICATE FOR TRANSPO
TRIPLICATE FOR SUPPL
Name : PROTECTION GUARD SECURITY AGENCY
Address :shop no.30,Plot No. 18A, Adarsh Market,
Sector 48A, Seawoods(W), Navi Mumbai 400706
GST/Unique ID 27EAKPK5723G1Z

DETAILS OF RECIPIENT (BILLED TO) Date

Invoice Serial NO.

Name ASHLWINI ASSET MANAGEMENT SOLUTION

Address 42,RUGVEDI BULIDING,
AJMAL ROAD, VILE PARLE(E),
MUMBAI 400057
STATE MAHARASHTRA
STATE CODE 27
GSTIN/UNIQUE ID 27ABBFA5509N1ZA
Place of Supply Navi Mumbai Maharashtra
Name of State Maharashtra

Descrip RATE
tion of SAC Taxable CGST SGST
Sr.No. Goods/ QTY DUTY (Per Codes Value Rate
Item) Amount Rate
Service
SECURIT
Y
1 GUARD 10 306 13000 998525 132598 9% 11934 9%
Total 132598 11934

Total Amount Before Tax

CGST
SGST
Total Tax Amount (GST)
Total Amount After Tax
Total Invoice Value( In Figure) 156466
Total Invoice Value ( In words) Rupees One Lakh Fifty Six thousand four hundred sixty six
Amount of Tax Subject to Reverse Charges
Note : For Protection Guard Security Agency
1. All Payments should be made by Demand Draft/Crossed Cheque drawn in
ote rules)
ORIGENAL FOR RECIPENT
DUPLICATE FOR TRANSPORTER
TRIPLICATE FOR SUPPLIER

8/1/2018
35/18-19

SGST TOTAL
Amount Amount

11934 156466
11934 156466

mount Before Tax 132598

11934
11934
ax Amount (GST) 23868
mount After Tax 156466

and four hundred sixty six

ction Guard Security Agency