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(ORIGINAL FOR RECIPIENT)

Tax Invoico

nvoice No Dated
Sree Ganapathy Facilitation Services
401. Arun Apartments SGFS/MAC/00157 31-Jan-22
Red Hills, Lakd1kapool Delivery Note

Hyderabad
GSTIN/UIN 36ADIFS3980N1ZB Reference No. & Date Other References
State Name Telangana, Code 36
Buyer (Bill to) Buyer's Order No Dated
PPS MOTORS PRIVATE PRIVATE LIMITED
w SHOWROOM Dispatch Doc No Delivery Note Date
RAYADURGAM
HYDERABAD Dispatched through Destination
GSTIN/UIN 36AAFCP8182N1ZP
State Name Telangana, Code: 36
Place of Supply Telangana

Description of HSN/SACQuantity Rate per Amount


Si
No Services
1 Maintenance Receipts 995479 4,583.00 sft 7.00 SIt 32,081.00
For Your Occupied Premises G-B
For the Month of Jan 2022

OUT PUT CGST 9% 9 2,887.29

OUT PUT SGST 9% 9 % 2,887.29


Rounded 0.42

Total 4,583.00 sft 37,856.00


Amount Chargeable (in words) E. & OE
INR Thirty Seven Thousand Eight Hundred Fifty Six Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
995479 32.081.00 9% 2,887.29 9% 2,887.29 5,774.58
Total 32,081.00 2,887.29 2,887.29 5,774.58

Tax Amount (in words) INR Five Thousand Seven Hundred Seventy Four and Fifty Eight paise Only

Declaration
to the below Company's Bank Details
1 Payment can be made by cheque, online
mentioned account number.2. Payment by crossed cheque shall Alc Holder's Name Sree Ganapathy Facilitation Services
be drawn in favor of sree ganapathy facilitation services 3.The
to
Bank Name Axis Bank -921020004109215
validity of receipt of payment by cheque shall be subject Alc No.
realization of cheque 4.If the cheque is dishonored bank 921020004109215
charges of 200 will be charged.5.lf the due date 1or payment is Branch & IFS Code GACHIBOWLI & UTIB0000733
bank holiday, next working day will be considered as due date. for Sree Ganapathy
6 Late payment surcharges @2% / Month shall
be levied after Factt Ad9
month 8,
due date of bill. 7.Payable on or before 5th of every
intimation if bill
Power will be disconnected on 24th without any
IS not by 23rd of every month Preparedby Verified by
This is a Computer Generated Invoice
AVIGES
Ra,26s-onlg Round againk nvoice, Balant ammous
RS1S341l+ be Reedna

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