This 3 sentence summary provides the key details from the tax invoice document:
The invoice is from Insta Cool Service to Reliance Retail Limited for air conditioning maintenance services provided in April 2023, with a total taxable value of Rs. 43,874 and total invoice value of Rs. 51,771.32 including state GST of Rs. 3,948.66 and central GST of Rs. 3,948.66. Insta Cool Service is located in Batala, Gurdaspur, Punjab and the place of supply for the services is also Gurdaspur, Punjab.
This 3 sentence summary provides the key details from the tax invoice document:
The invoice is from Insta Cool Service to Reliance Retail Limited for air conditioning maintenance services provided in April 2023, with a total taxable value of Rs. 43,874 and total invoice value of Rs. 51,771.32 including state GST of Rs. 3,948.66 and central GST of Rs. 3,948.66. Insta Cool Service is located in Batala, Gurdaspur, Punjab and the place of supply for the services is also Gurdaspur, Punjab.
This 3 sentence summary provides the key details from the tax invoice document:
The invoice is from Insta Cool Service to Reliance Retail Limited for air conditioning maintenance services provided in April 2023, with a total taxable value of Rs. 43,874 and total invoice value of Rs. 51,771.32 including state GST of Rs. 3,948.66 and central GST of Rs. 3,948.66. Insta Cool Service is located in Batala, Gurdaspur, Punjab and the place of supply for the services is also Gurdaspur, Punjab.
This 3 sentence summary provides the key details from the tax invoice document:
The invoice is from Insta Cool Service to Reliance Retail Limited for air conditioning maintenance services provided in April 2023, with a total taxable value of Rs. 43,874 and total invoice value of Rs. 51,771.32 including state GST of Rs. 3,948.66 and central GST of Rs. 3,948.66. Insta Cool Service is located in Batala, Gurdaspur, Punjab and the place of supply for the services is also Gurdaspur, Punjab.
Work Order Number 4504113139 Invoice Number 2409 Period of service APR/2023 Service Provider Details Service Recipient Details Name INSTA COOL SERVICE Name Reliance Retail Limited
GSTIN 3AUKPS2194K1Z8 GSTIN 3AABCR1718E1ZZ
PAN AUKPS2194K PAN AABCR1718E State Punjab State Punjab Code 3 Code 3 Address BATALA, Address C-135Phase -VIII Industrial GURDASPUR,GURDASPUR, Focal Point,Mohali SAS 143505,Punjab. Nagar 160071 .
Place of Supply City GURDASPUR State Punjab State Code 3
SBP Type Non-Exclusive
Sr No Description of Services HSN/SAC Quantity UOM Rate Taxable Value
(Rs.)/UO (Rs.) 1 CDIT/PerCall/May'23/InstaCoolS/T1QA 998715 1.000 AU 43,874.00
IN: State GST 9.00 % 3,948.66
IN: Central GST 9.00 % 3,948.66 Total Taxable Value 43,874.00 Total Invoice Value 51,771.32
Amount in words: FIFTY ONE THOUSAND SEVEN HUNDRED SEVENTY ONE Rupees THIRTY TWO Paise Reverse Charge Applicable? Yes/No : NO