TAX INVOICE

(Original Copy for Recipient)

Invoice No: Invoice Date:
YASH SERVICE COMPANY 2593 30-09-2023
BUS STAND KE PASS, Alay, Buyer's Order No.: Buyer's Order Date:
Nagaur, Rajasthan, 341001 5800000998 18.04.2023
Mob.: 9610323777, Email: rathoreinder1@gmail.com Mode of Payment BANK TRANSFER
PAN: FGDPS1856N, GSTIN: 08FGDPS1856N1ZO Place of Supply 23 -Madhya Pradesh
INVOICE TO Type of Supply Interstate Supply
Reverse Charge No
JK CEMENT LIMITED Liability of GST Payable by Supplier
601-B1 , NRK , Business Park , PU-4 , Scheme No. Currency of Amount INR
54 , Vijay Nagar Square MP Vehicle Number RJ50GA2994
452001 Indore Vehicle Location Gwalior
PAN: AABCJ0355R, GSTIN: 23AABCJ0355R1ZF
No. of Days
Sr No Particulars SAC Period Amount
Van Working

01-09-2023
1 Mobile Technical VAN Lease / Rental Service 997311 TO 30-09- 25 57215.00
2023

TOTAL 57215.00
Total Invoice Value in Words: IGST 18 % 10298.70
RUPEES SIXTY SEVEN THOUSAND FIVE HUNDRED THIRTEEN & SEVEN ZERO PAISA ONLY
TOTAL INVOICE VALUE 67513.70
BANK DETAILS FOR REMITTING FUNDS For YASH SERVICE COMPANY
BANK NAME :- BANK OF BADODA
BRANCH: NAGAUR Inder Digitally signed
by Inder Singh
ACCOUNT NO :- 33990200000309 Singh Date: 2023.10.02
22:47:39 +05'30'
IFSC CODE :- BARB0NAGAUR Authorised Signatory
 ANNEXTURE-I
(Mobile Technical VAN Lease / Rental Service)

Service Provider: Buyer's Name:

YASH SERVICE COMPANY JK CEMENT LIMITED
BUS STAND KE PASS, Alay, 601-B1 , NRK , Business Park , PU-4 , Scheme No.
Nagaur, Rajasthan, 341001 54 , Vijay Nagar Square MP
Mob.: 9610323777, Email: rathoreinder1@gmail.com 452001 Indore
PAN: FGDPS1856N, GSTIN: 08FGDPS1856N1ZO PAN: AABCJ0355R, GSTIN: 23AABCJ0355R1ZF
Buyer's Order No.: Buyer's Order Date: Vehicle Number: Vehicle Location:
5800000998 18.04.2023 RJ50GA2994 Gwalior

No. of Days
Sr No Particulars Total Kms Quantity Period Rate Amount
Van Working
1 Monthly Rental 2500 51000.00 51000.00
Extra KM Charges
2 0 12 0.00
(>2500 Km)
3 Extra Hour (> 10 HRS) 32 01-09-2023 TO 50 1600.00
2302 25
4 Outstation Charges 8 30-09-2023 500 4000.00
5 Sunday Working 0 500 0.00
6 Toll Tax 615 0 615.00
7 Parking Charges 0 0 0.00
GRAND TOTAL 57215.00
For YASH SERVICE COMPANY

Inder Digitally signed

by Inder Singh

Singh Date: 2023.10.02

22:47:58 +05'30'
Customer's Signature Authorised Signatory