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    Aditi Enterprises GAT NO 677/1, BRAHMACHAITANYA NIWAS CHIKHALI Pune Pune - 411062, Maharashtra, India

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    pratik
    Aditi Enterprises has submitted a claim to IFB Industries for services provided from September 9, 2023. The claim includes 26 mandatory calls totaling Rs. 1,300. Additional items include freight/courier reimbursement. The total value of the service order claim is Rs. 1,534 which includes 18% GST on the total amount. No additional commission or items are included in the service contract claim section. The invoice total amount in words is one thousand five hundred thirty four rupees.

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    Aditi Enterprises GAT NO 677/1, BRAHMACHAITANYA NIWAS CHIKHALI Pune Pune - 411062, Maharashtra, India

    Uploaded by

    pratik
    6 views2 pages
    Aditi Enterprises has submitted a claim to IFB Industries for services provided from September 9, 2023. The claim includes 26 mandatory calls totaling Rs. 1,300. Additional items include freight/courier reimbursement. The total value of the service order claim is Rs. 1,534 which includes 18% GST on the total amount. No additional commission or items are included in the service contract claim section. The invoice total amount in words is one thousand five hundred thirty four rupees.

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    Original Title

    0001228533

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    Aditi Enterprises has submitted a claim to IFB Industries for services provided from September 9, 2023. The claim includes 26 mandatory calls totaling Rs. 1,300. Additional items include freight/courier reimbursement. The total value of the service order claim is Rs. 1,534 which includes 18% GST on the total amount. No additional commission or items are included in the service contract claim section. The invoice total amount in words is one thousand five hundred thirty four rupees.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    6 views2 pages

    Aditi Enterprises GAT NO 677/1, BRAHMACHAITANYA NIWAS CHIKHALI Pune Pune - 411062, Maharashtra, India

    Uploaded by

    pratik
    Aditi Enterprises has submitted a claim to IFB Industries for services provided from September 9, 2023. The claim includes 26 mandatory calls totaling Rs. 1,300. Additional items include freight/courier reimbursement. The total value of the service order claim is Rs. 1,534 which includes 18% GST on the total amount. No additional commission or items are included in the service contract claim section. The invoice total amount in words is one thousand five hundred thirty four rupees.

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    of 2

    CLAIM SUMMARY

    ADITI ENTERPRISES

    GAT NO 677/1, BRAHMACHAITANYA NIWAS CHIKHALI Pune Pune - 411062 , Maharashtra , India .

    Claim Period : From : To:


    Customer : IFB Industries Ltd. x Singh Warehouse, Invoice No. : 3009243-0001228533
    Wagholi, Pune - 412207 , Maharashtra , India .
    HSN Code : 998715 Date : 09-Sep-2023

    IFB GSTIN : 27AAACI6561R1ZX GSTIN/ UIN : 27BBEPG2637M1ZI


    A)
    ADDITIONAL ITEMS
    Call Type Total No of Calls Total Amount SERVICE ORDERS OTHER ITEMS TOTAL
    Installation 0 0 Freight/Courier Reimbursement 0
    Service + Rework 0 0 Fixed Support for Technicians 0
    Re-Installation 0 0 Additional Support 0
    FOC 0 0 Fixed Support for Rent 0
    DDSO 0 0 Fixed Support for Telephone / Tele-caller 0
    Mandatory 26 1,300 Mandatory Call Deduction 0
    AC Wet 0 0 Deductions 0
    AC Dry 0 0 Resolved Not Hard Closed > 15 days Penalty 0
    OG Cancellation Penalty 0
    AC Installation Charges 0
    B) SERVICE CONTRACTS OTHER ITEMS TOTAL
    Nos Rate Total Additional Commission for AMC 0
    Transportation
    0 0 0 Additional Commission for EW 0
    C) Deduction on AMC Commission 0
    Nos Rate Total
    AC Installation Deduction on EW Commission 0
    0 0 0
    Incentive for Billing 0
    D)
    Incentive for Collection 0
    Nos Rate Total
    KA Installation
    0 0 0
    E) AMC/EW Commission
    Nos Rate Total Total 0 0
    Upcountry
    0 0 0
    F)
    WM_Smart Category_ Nos Rate Total
    Installation 0 0 0
    G)
    Nos Rate Total
    AC GAS CHARGE
    0 0 0
    H)
    Nos Rate Total
    NPS Addition
    0

    Total Value Summary SO Total Value Summary SC


    A+B+C+D+E+F+G+H + Additional Items 1,300 AMC/EW Commission + Additional Items 0
    Taxes @ 18% 234 Taxes @ 18% 0
    Total 1,534 Total 0
    Total Value of Invoice (Rs.) 1,534
    Amount in Words : ONE THOUSAND FIVE HUNDRED THIRTY FOUR Rupees

    E. & O.E.
    For ADITI ENTERPRISES
    Receiver's Signature

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