TAX INVOICE

FROM
INV.NO PSDG2020-21/528
PAVAN SEURITY AND DETECTIVE GROUP
NO 144, FIRST FLOOR, 4TH CROSS, WEST OF CHORD ROAD DATE 01/02/2021
RAJAJINAGAR BANGALORE-560010
GSTN: 29APCPK7182C1ZV Buyers Order No. & Dt.
Contact : 9986067171
E mail: pavangroup@gmail.com
TO SERVICE DELIVED ADDRESS
THE PRINCIPAL CHIEF COMMISSIONER OF INCOME TAX THE PRINCIPAL CHIEF COMMISSIONER OF INCOME TAX
QUEENS ROAD BANGLORE QUEENS ROAD BANGLORE

GSTN:

Sl. No. Description of service HSN/SAC NO of GUARDS COST Amount

-
HOUSE KEEPING MAINTENANCE CHARGES FOR THE
MONTH OF JAN 2021 - BMTC Building, Koramangala

1 HOUSE KEEPING 502,678.85

CONSUMABLES 21,000.00

SUB TOTAL 523,678.85

CGST 9% 47,131.00
GST AT 18%
SGST 9% 47,131.00
TOTAL 617,940.85
Amount Chargeable (In Words) :

Rupees Five Lakh Ninety Five Thousand Seven Hundred and Ninety Two And Forty Two Paise Only
Declaration : We declare that this invoice shows the actual price of the for PAVAN SECURITY AND DETECIVE GROUP
service described and that all particulars are

E.& O.E PROPRIETOR