SAI HQ Credit Note 45 To 48

OTIS ELEVATOR COMPANY (INDIA) LIMITED
(Registered & Head Office)

9th Floor, Magnus Tower, Mindspace,
TAX INVOICE
Link Road, Malad (West), Mumbai 400 064, Maharashtra
CIN: U29150MH1953PLC009158 PAN: AAACO0481E
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
ORIGINAL FOR RECIPIENT
Otis Elevator Company India Limited Contract No. : LM2896
Unit Nos. 171, 172, 173 on 1st floor, Aggarwal Cyber Plaza – II, Plot
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : Yearly [Nov] - Advance
Document Type : INV
City : New Delhi Pin code : 110034
Supply type code : B2B
State & State code : DELHI - 07
Version : 1.0
Tax Scheme : GST
Total Units : 1
GST Number : 07AAACO0481E1ZT
Transaction ID : 2746493
GST Invoice No. : DL/O/2205048
Service Executive Name : NIKHIL SAXENA
GST Invoice Date : 27-Oct-2022
Contact No. : 9650392020
Whether tax payable under RCM : No City : New Delhi Pin code : 110034
Doc period Start date : 01-Jul-2021 Place of Supply : DELHI - 07
Doc period End date : 31-Oct-2021 Is service : Y
Customer Name & Address : Receipent/Site Address :
BALAJI ASSOCIATES 8575, ARAKASHAN ROAD,,BEHIND SHEELA CINEMA,, PAHARGANJ,,DELHI
Attn.: CENTRAL - 110002
THE PARTNER 8575, ARAKASHAN ROAD, BEHIND SHEILA
THEATRE,Delhi Central - 110055
City : DELHI CENTRAL Pin code : 110002
City : Delhi Central Pin code : 110055
State & State Code : DELHI - 07
State & State Code : DELHI - 07 PAN number : AAAFB1422F
GST Number : 07AAAFB1422F1Z7 GST Number : 07AAAFB1422F1Z7
Government : No PAN No : AAAFB1422F P.O. No. :

HSN DESCRIPTION AMOUNT (Rs.)
998718 Basic Amount 13,851.67
Add:- SGST @ 9 % 1,246.65
Add:- CGST @ 9 %
1,246.65
Amount : 16,344.97
Rupees: Sixteen thousand three hundred forty-four and ninety-seven paisa only
Unit wise details:
Maintenance Charges for the Period Basic Amount Tax Amount Total Amount
Unit Number
From To (Rs.) (Rs.) (Rs.)
M002896 01 Jul 21 31 Oct 21 13,851.67 2,493.30 16,344.97
Total : 13,851.67 2,493.30 16,344.97

Payment QRcode Govt QR Code For Otis Elevator Company (India) Limited
Authorized Signature
IRN : 537d88319bdb72a431a537999f135681e6b17621f892e17b4038e428e500bf80
Terms & Conditions:
1. CASH NOT ACCEPTED.
2. Payable on presentation, interest @ 21%p.a. would be levied on delayed payments
3. TDS Certificate under the applicable laws (including but not limited to GST) must be issued as per the timelines prescribed in the respective Acts
We accept RTGS/NEFT Payments : Our Bank Account details (Please indicate Invoice number as reference for further communication)
Name of account : Otis Elevator Company (India) Limited
Branch : Citi Bank N.A., D N Road, Fort, Mumbai -400001 Account No. : 0001041037
MICR Code : 400037002 IFSC Code: CITI0100000
“As per section 269SU of the Income Tax Act, 1961 read with Rule 119AA of Income Tax Rules, 1962, company provides with the additional electronic payment
facilities like RuPay debit cards, BHIM UPI & UPI QR in addition to the current modes of payment i.e. RTGS/NEFT. For using such payment option please contact
us at onlinepayment@otis.com" ** In case of change in address or other relevant details please intimate on your letter head.
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : LU7222
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : Yearly [Aug] - Advance
Document Type : INV
Supply type code : B2C
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650392020
Doc period Start date : 01-May-2022 Place of Supply : DELHI - 07
Doc period End date : 31-Jul-2022 Is service : Y
ATUL KHANNA/ KAPIL KHANNA/ GAURAV BAJAJ F-437A, NEW RAJENDER NAGAR,,,, DELHI CENTRAL - 110002
F-437 A, NEW RAJENDER NAGAR DELHI CENTRAL - 110002

State & State Code : DELHI - 07 PAN number : PANN0TAPPL
GST Number : GSTNOTAPPLICABL GST Number : GSTNOTAPPLICABL
Government : No PAN No : PANN0TAPPL P.O. No. :

998718 Basic Amount 6,355.75
Add:- SGST @ 9 % 572.02
Add:- CGST @ 9 %
572.02
Amount : 7,499.79
Rupees: Seven thousand four hundred ninety-nine and seventy-nine paisa only
Unit wise details:
Unit Number
U007222 01 May 22 31 Jul 22 6,355.75 1,144.04 7,499.79
Total : 6,355.75 1,144.04 7,499.79

Payment QRcode Invoice QR Code For Otis Elevator Company (India) Limited
Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : MF4012
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : Yearly [Oct] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650392020
Doc period Start date : 01-Oct-2021 Place of Supply : DELHI - 07
Doc period End date : 30-Sep-2022 Is service : Y
HOTEL AKSHAY PALACE HOTEL AKSHAYA PALACE,PLOT NO. 26-B, PUSA ROAD,, DELHI CENTRAL - 110055
PLOT NO. 26-B, PUSA ROAD DELHI CENTRAL - 110002

State & State Code : DELHI - 07 PAN number : AAACS2870F
GST Number : 07AAACS2870F1ZI GST Number : 07AAACS2870F1ZI
Government : No PAN No : AAACS2870F P.O. No. :

995469 Basic Amount 53,332.00
Add:- SGST @ 9 % 4,799.88
Add:- CGST @ 9 %
4,799.88
Amount : 62,931.76
Rupees: Sixty-two thousand nine hundred thirty-one and seventy-six paisa only
Unit wise details:
Unit Number
01 Oct 21 30 Sep 22 53,332.00 9,599.76 62,931.76
Total : 53,332.00 9,599.76 62,931.76

IRN : 14778f1abbf2a943f513df39b853910639ee171ef29b77d3dcf12fa02a96e9cc
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200501
27-Oct-2022
Contact No. :
Doc period Start date : 01-Oct-2021
HOTEL AKSHAY PALACE HOTEL AKSHAYA PALACE,PLOT NO. 26-B, PUSA ROAD,, DELHI CENTRAL - 110055
PLOT NO. 26-B, PUSA ROAD DELHI CENTRAL - 110002

State & State Code : DELHI - 07 PAN number : AAACS2870F
GST Number : 07AAACS2870F1ZI GST Number : GSTNOTAPPLICABL
Invoice Ref. : 2660973 (DL/O/2105506 25-Nov-2021)

995469 Basic Amount -53,332.00
Add:- SGST @ 9 % -4,799.88
Add:- CGST @ 9 %
-4,799.88
Amount : -62,931.76
Rupees: Sixty-two thousand nine hundred thirty-one and seventy-six paisa only
Unit wise details:
Unit Number
01 Oct 21 30 Sep 22 -53,332.00 -9,599.76 -62,931.76
Total : -53,332.00 -9,599.76 -62,931.76

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : ML4578
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650392020
TRILOCHAN SINGH 28/5 EAST PATEL NAGAR,28/5 EAST PATEL NAGAR, DELHI CENTRAL - 110008
28/5, East Patel Nagar DELHI CENTRAL - 110008


995469 Basic Amount 41,085.00
Add:- SGST @ 9 % 3,697.65
Add:- CGST @ 9 %
3,697.65
Amount : 48,480.30
Rupees: Forty-eight thousand four hundred eighty and thirty paisa only
Unit wise details:
Unit Number
L004578 01 Oct 22 30 Sep 23 41,085.00 7,395.30 48,480.30
Total : 41,085.00 7,395.30 48,480.30

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650392020
Doc period Start date : 01-Aug-2020 Place of Supply : DELHI - 07
DFX LOGISTICS 16/35 EAST PATEL NAGAR,,,, DELHI CENTRAL - 110018
Attn.:
MR SURINDER SETHI / MR MUKUL 12/21 EAST PATEL NAGAR
Delhi Central - 110006
State & State Code : DELHI - 07 PAN number : AAJPM0767B
GST Number : 07AAJPM0767B1ZW GST Number : 07AAJPM0767B1ZW
Government : No PAN No : AAJPM0767B P.O. No. :

995469 Basic Amount 43,178.00
Add:- SGST @ 9 % 3,886.02
Add:- CGST @ 9 %
3,886.02
Amount : 50,950.04
Rupees: Fifty thousand nine hundred fifty and four paisa only
Unit wise details:
Unit Number
01 Aug 20 31 Jul 21 43,178.00 7,772.04 50,950.04
Total : 43,178.00 7,772.04 50,950.04

IRN : 965622261e86cf59b9d0b209254375982d7af9e722bd03efb61458a6541faad5
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200502
27-Oct-2022
Contact No. :
Doc period Start date : 01-Aug-2020
DFX LOGISTICS 16/35 EAST PATEL NAGAR,,,, DELHI CENTRAL - 110018
Attn.:
MR SURINDER SETHI / MR MUKUL 12/21 EAST PATEL NAGAR
State & State Code : DELHI - 07 PAN number : AAJPM0767B
GST Number : 07AAJPM0767B1ZW GST Number : GSTNOTAPPLICABL

995469 Basic Amount -43,178.00
Add:- SGST @ 9 % -3,886.02
Add:- CGST @ 9 %
-3,886.02
Amount : -50,950.04
Rupees: Fifty thousand nine hundred fifty and four paisa only
Unit wise details:
Unit Number
01 Aug 20 31 Jul 21 -43,178.00 -7,772.04 -50,950.04
Total : -43,178.00 -7,772.04 -50,950.04

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650392020
RAMA KRISHNA MISSION RAMA KRISHNA MISSION FREE,ARYA SMAJ ROAD, KAROL BAGH, NEW DELHI,
Attn.: DELHI CENTRAL - 110002
THE OFFICER IN-CHARGE ARYA SAMAJ ROAD Delhi Central -
110002
State & State Code : DELHI - 07 PAN number : AAAAR1077P
GST Number : 07AAAAR1077P1Z5 GST Number : 07AAAAR1077P1Z5
Government : No PAN No : AAAAR1077P P.O. No. :

995469 Basic Amount 38,000.00
Add:- SGST @ 9 % 3,420.00
Add:- CGST @ 9 %
3,420.00
Amount : 44,840.00
Rupees: Forty-four thousand eight hundred forty only
Unit wise details:
Unit Number
L004996 01 Oct 22 30 Sep 23 38,000.00 6,840.00 44,840.00
Total : 38,000.00 6,840.00 44,840.00

IRN : 5e3db36fc3b03924ad4320eaaa4c8f3220a7b11aee332e4219b6da3b5916d4ad
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : MM9768
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : Yearly [Jul] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650392020
Doc period End date : 31-Dec-2022 Is service : Y
SILVER ARC HOTEL SILVER ARC,17A/6 WEA KAROL BAGH, DELHI CENTRAL - 110002
Attn.:
THE PROPRIETOR 17A/6, WEA KAROL BAGH,,BEHIND KAROL
BAGH METRO STATION, DELHI CENTRAL - 110002
State & State Code : DELHI - 07 PAN number : AAPFM9234P
GST Number : 07AAPFM9234P1ZE GST Number : 07AAPFM9234P1ZE
Government : No PAN No : AAPFM9234P P.O. No. :

995469 Basic Amount 27,250.00
Add:- SGST @ 9 % 2,452.50
Add:- CGST @ 9 %
2,452.50
Amount : 32,155.00
Rupees: Thirty-two thousand one hundred fifty-five only
Unit wise details:
Unit Number
M009768 01 Jul 22 31 Dec 22 27,250.00 4,905.00 32,155.00
Total : 27,250.00 4,905.00 32,155.00

IRN : a6252190961c18bb3767ca9aa4d23008add5ce954003c8d2cedc7517f9d902be
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : MP9597
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650392020
Mr. KISHAN LAL / Mrs. ROSHINI JAIN KISHAN LAL,60/40 WEA ,KAROL BAGH, DELHI CENTRAL - 110002
60/40 WEA ,KAROL BAGH DELHI CENTRAL - 110002


995469 Basic Amount 51,356.00
Add:- SGST @ 9 % 4,622.04
Add:- CGST @ 9 %
4,622.04
Amount : 60,600.08
Rupees: Sixty thousand six hundred and eight paisa only
Unit wise details:
Unit Number
P009597 01 Aug 22 31 Jul 23 51,356.00 9,244.08 60,600.08
Total : 51,356.00 9,244.08 60,600.08

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : MQ3190
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : Yearly [Apr] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650392020
Doc period Start date : 01-Apr-2022 Place of Supply : DELHI - 07
Doc period End date : 31-Mar-2023 Is service : Y
M/s. SUCHET CHAMBER SUCHET CHAMBER,1224/5, NAIWALA, KAROL BAGH, DELHI CENTRAL - 110002
1224/5, NAIWALA, KAROL BAGH DELHI CENTRAL - 110002


995469 Basic Amount 46,500.00
Add:- SGST @ 9 % 4,185.00
Add:- CGST @ 9 %
4,185.00
Amount : 54,870.00
Rupees: Fifty-four thousand eight hundred seventy only
Unit wise details:
Unit Number
Q003190 01 Apr 22 31 Mar 23 46,500.00 8,370.00 54,870.00
Total : 46,500.00 8,370.00 54,870.00

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : MR4368
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : Half-Yearly [Apr-Oct] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650392020
TORONTO GUEST HOUSE TORONTO GUEST HOUSE,10072, GALI NO 1, MULTANI DHANDA, DELHI CENTRAL
10072, GALI NO 1, MULTANI DHANDA, DELHI CENTRAL - - 110002
110002

State & State Code : DELHI - 07 PAN number : AAVPV6579Q
GST Number : 07AAVPV6579Q1Z2 GST Number : 07AAVPV6579Q1Z2
Government : No PAN No : AAVPV6579Q P.O. No. :

995469 Basic Amount 33,856.00
Add:- SGST @ 9 % 3,047.04
Add:- CGST @ 9 %
3,047.04
Amount : 39,950.08
Rupees: Thirty-nine thousand nine hundred fifty and eight paisa only
Unit wise details:
Unit Number
01 Oct 21 31 Mar 22 33,856.00 6,094.08 39,950.08
Total : 33,856.00 6,094.08 39,950.08

IRN : 4baa93f229e76f5a13de50cc93b7f5d6058bd389009fbc76e428194f6e463a32
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200503
27-Oct-2022
Contact No. :
TORONTO GUEST HOUSE TORONTO GUEST HOUSE,10072, GALI NO 1, MULTANI DHANDA, DELHI CENTRAL
10072, GALI NO 1, MULTANI DHANDA, DELHI CENTRAL - - 110002
110002

State & State Code : DELHI - 07 PAN number : AAVPV6579Q
GST Number : 07AAVPV6579Q1Z2 GST Number : GSTNOTAPPLICABL

995469 Basic Amount -33,856.00
Add:- SGST @ 9 % -3,047.04
Add:- CGST @ 9 %
-3,047.04
Amount : -39,950.08
Rupees: Thirty-nine thousand nine hundred fifty and eight paisa only
Unit wise details:
Unit Number
01 Oct 21 31 Mar 22 -33,856.00 -6,094.08 -39,950.08
Total : -33,856.00 -6,094.08 -39,950.08

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : MS1544
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650392020
Doc period End date : 30-Jun-2023 Is service : Y
MRS MADHU MUMAR GAMBHIR R-646, NEW RAJENDER NAGAR,,,, DELHI CENTRAL - 110060
R-646, NEW RAJENDER NAGAR DELHI CENTRAL - 110060


995469 Basic Amount 55,651.00
Add:- SGST @ 9 % 5,008.59
Add:- CGST @ 9 %
5,008.59
Amount : 65,668.18
Rupees: Sixty-five thousand six hundred sixty-eight and eighteen paisa only
Unit wise details:
Unit Number
S001544 01 Jul 22 30 Jun 23 55,651.00 10,017.18 65,668.18
Total : 55,651.00 10,017.18 65,668.18

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : MY0029
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : Yearly [Sep] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 8
Service Executive Name : AMIT AHUJA
Contact No. : 7304973707
Doc period Start date : 01-Sep-2021 Place of Supply : DELHI - 07
Doc period End date : 31-Aug-2022 Is service : Y
DR. B.L. KAPUR MEMORIAL HOSPITAL DR. B.L. KAPUR MEMORIAL HOSPITAL,DR. B.L. KAPUR MEMORIAL HOSPITAL,
Attn.: PUSA ROAD,DELHI CENTRAL - 110005
THE MEDICAL SUPERINTENDENT (A UNIT OF LOHARE
HOSPITAL SOCIETY) PUSA ROAD,DELHI CENTRAL - 110005
State & State Code : DELHI - 07 PAN number : AAATL0242R
GST Number : 07AAATL0242R2ZE GST Number : 07AAATL0242R2ZE
Government : No PAN No : AAATL0242R P.O. No. :

995469 Basic Amount 1,145,685.00
Add:- SGST @ 9 % 103,111.65
Add:- CGST @ 9 %
103,111.65
Amount : 1,351,908.30
Rupees: Thirteen lacs fifty-one thousand nine hundred eight and thirty paisa only
Unit wise details:
Unit Number
01 Sep 21 31 Aug 22 1,145,685.00 206,223.30 1,351,908.30
Total : 1,145,685.00 206,223.30 1,351,908.30

IRN : b6a5d3eb5c96d506dc1f0c5a0284939671bb885965468d585660d246dc66a538
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200504
27-Oct-2022
Contact No. :
Doc period Start date : 01-Sep-2021
DR. B.L. KAPUR MEMORIAL HOSPITAL DR. B.L. KAPUR MEMORIAL HOSPITAL,DR. B.L. KAPUR MEMORIAL HOSPITAL,
Attn.: PUSA ROAD,DELHI CENTRAL - 110005
THE MEDICAL SUPERINTENDENT (A UNIT OF LOHARE
HOSPITAL SOCIETY) PUSA ROAD,DELHI CENTRAL - 110005
State & State Code : DELHI - 07 PAN number : AAATL0242R
GST Number : 07AAATL0242R2ZE GST Number : GSTNOTAPPLICABL

995469 Basic Amount -1,145,685.00
Add:- SGST @ 9 % -103,111.65
Add:- CGST @ 9 %
-103,111.65
Amount : -1,351,908.30
Rupees: Thirteen lacs fifty-one thousand nine hundred eight and thirty paisa only
Unit wise details:
Unit Number
01 Sep 21 31 Aug 22 -1,145,685.00 -206,223.30 -1,351,908.30
Total : -1,145,685.00 -206,223.30 -1,351,908.30

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : QQ5193
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650392020
Doc period Start date : 01-Nov-2021 Place of Supply : DELHI - 07
SUNIL GOYAL A-33, INDERPURI,,,,, DELHI CENTRAL - 110002
BLK-2 Plot No.33 2 nd Floor Inderpuri Near Pole No 1,
304-9/8/1,DELHI CENTRAL - 110012

State & State Code : DELHI - 07 PAN number : AFWPG6341R
GST Number : 07AFWPG6341R1ZK GST Number : 07AFWPG6341R1ZK
Government : No PAN No : AFWPG6341R P.O. No. :

995469 Basic Amount 44,978.00
Add:- SGST @ 9 % 4,048.02
Add:- CGST @ 9 %
4,048.02
Amount : 53,074.04
Rupees: Fifty-three thousand seventy-four and four paisa only
Unit wise details:
Unit Number
01 Nov 21 31 Oct 22 44,978.00 8,096.04 53,074.04
Total : 44,978.00 8,096.04 53,074.04

IRN : 2ebc94c4d8febedba574e1003f7ace8af2e53aa1c4dfcad52dbc1b99ec511251
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200505
27-Oct-2022
Contact No. :
Doc period Start date : 01-Nov-2021
SUNIL GOYAL A-33, INDERPURI,,,,, DELHI CENTRAL - 110002
BLK-2 Plot No.33 2 nd Floor Inderpuri Near Pole No 1,
304-9/8/1,DELHI CENTRAL - 110012

State & State Code : DELHI - 07 PAN number : AFWPG6341R
GST Number : 07AFWPG6341R1ZK GST Number : GSTNOTAPPLICABL

995469 Basic Amount -44,978.00
Add:- SGST @ 9 % -4,048.02
Add:- CGST @ 9 %
-4,048.02
Amount : -53,074.04
Rupees: Fifty-three thousand seventy-four and four paisa only
Unit wise details:
Unit Number
01 Nov 21 31 Oct 22 -44,978.00 -8,096.04 -53,074.04
Total : -44,978.00 -8,096.04 -53,074.04

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : QR0989
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 2
Contact No. : 9650392020
Planet DewSoft Pvt. Ltd GAGANDEEP FLAT OWNER ASSOCIATION,RAJENDER PLACE, DELHI CENTRAL -
305-306 Gagandeep Building 12 Rajendra Place,DELHI CENTRAL 110008
- 110008

State & State Code : DELHI - 07 PAN number : AAICP1539Q
GST Number : 07AAICP1539Q1ZU GST Number : 07AAICP1539Q1ZU
Government : No PAN No : AAICP1539Q P.O. No. :

995469 Basic Amount 136,990.00
Add:- SGST @ 9 % 12,329.10
Add:- CGST @ 9 %
12,329.10
Amount : 161,648.20
Rupees: One lac sixty-one thousand six hundred forty-eight and twenty paisa only
Unit wise details:
Unit Number
R000988 01 Oct 22 30 Sep 23 68,495.00 12,329.10 80,824.10

R000989 01 Oct 22 30 Sep 23 68,495.00 12,329.10 80,824.10
Total : 136,990.00 24,658.20 161,648.20

IRN : 010cd6ab8f0cff4bd540b1fe198d5cbd942a6ae4d0d5feeeac7db701267f7731
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : QU7003
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : Half-Yearly [Mar-Sep] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650392020
Doc period Start date : 01-Mar-2022 Place of Supply : DELHI - 07
Hotel Park View Hotel Park View,15A/60 WEA Ajmal Khan road Karol Bagh, DELHI CENTRAL - 110002
15A/60 WEA Ajmal Khan road Karol Bagh DELHI CENTRAL -
110002

State & State Code : DELHI - 07 PAN number : AAAFH5341R
GST Number : 07AAAFH5341R1Z2 GST Number : 07AAAFH5341R1Z2
Government : No PAN No : AAAFH5341R P.O. No. :

995469 Basic Amount 20,150.00
Add:- SGST @ 9 % 1,813.50
Add:- CGST @ 9 %
1,813.50
Amount : 23,777.00
Rupees: Twenty-three thousand seven hundred seventy-seven only
Unit wise details:
Unit Number
U007003 01 Mar 22 31 Aug 22 20,150.00 3,627.00 23,777.00
Total : 20,150.00 3,627.00 23,777.00

IRN : 820f00d25a9530529f89e3c64f9e1ccbb8767821fd5d21bdf7ac67f4e498cea1
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : RL8322
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650392020
HOTEL PABLAS INTERNATIONAL PABLAS INTERNATIONAL,12A/22. WEA, KAROL BAGH,NEW DELHI, DELHI
Attn.: CENTRAL - 110002
THE MANAGER C/O HARINDER SINGH 12A/22, WEA,KAROL
BAGH Delhi Central - 110005
State & State Code : DELHI - 07 PAN number : AROPS6426M
GST Number : 07AROPS6426M3ZX GST Number : 07AROPS6426M3ZX
Government : No PAN No : AROPS6426M P.O. No. :

995469 Basic Amount 48,135.00
Add:- SGST @ 9 % 4,332.15
Add:- CGST @ 9 %
4,332.15
Amount : 56,799.30
Rupees: Fifty-six thousand seven hundred ninety-nine and thirty paisa only
Unit wise details:
Unit Number
L008322 01 Sep 22 31 Aug 23 48,135.00 8,664.30 56,799.30
Total : 48,135.00 8,664.30 56,799.30

IRN : 9ca249ebc93bb36c0f572d1efb9a2a64a499f514ad6d213e6438adafe638449b
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : LH9951
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : Yearly [Jun] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650392020
Doc period Start date : 01-Jun-2021 Place of Supply : DELHI - 07
Doc period End date : 31-May-2022 Is service : Y
ANSAL PROPERTIES & INFRASTRUCTURE LTD., ANSAL PROPERTIES,26, FEROZESHAS ROAD, NEW DELHI, DELHI CENTRAL -
115, ANSAL BHAWAN 16, K.G. MARG,Delhi Central - 110001 110002

State & State Code : DELHI - 07 PAN number : AAACA0006D
GST Number : 07AAACA0006D1ZO GST Number : 07AAACA0006D1ZO
Government : No PAN No : AAACA0006D P.O. No. :

998718 Basic Amount 31,139.00
Add:- SGST @ 9 % 2,802.51
Add:- CGST @ 9 %
2,802.51
Amount : 36,744.02
Rupees: Thirty-six thousand seven hundred forty-four and two paisa only
Unit wise details:
Unit Number
01 Jun 21 31 May 22 31,139.00 5,605.02 36,744.02
Total : 31,139.00 5,605.02 36,744.02

IRN : ad5e85969d3bf557195e4897cd9011267ab1ddd8086bf8853b9027f02dfbaf91
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : LH9951
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200506
27-Oct-2022
Contact No. :
Doc period Start date : 01-Jun-2021
ANSAL PROPERTIES & INFRASTRUCTURE LTD., ANSAL PROPERTIES,26, FEROZESHAS ROAD, NEW DELHI, DELHI CENTRAL -
115, ANSAL BHAWAN 16, K.G. MARG,Delhi Central - 110001 110002

State & State Code : DELHI - 07 PAN number : AAACA0006D
GST Number : 07AAACA0006D1ZO GST Number : GSTNOTAPPLICABL

998718 Basic Amount -31,139.00
Add:- SGST @ 9 % -2,802.51
Add:- CGST @ 9 %
-2,802.51
Amount : -36,744.02
Rupees: Thirty-six thousand seven hundred forty-four and two paisa only
Unit wise details:
Unit Number
01 Jun 21 31 May 22 -31,139.00 -5,605.02 -36,744.02
Total : -31,139.00 -5,605.02 -36,744.02

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : MA8923
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650392020
SAI FASHION Sai Fashion,1st 657-671 Gandhi Cloth Market, Chandni Chowk,DELHI CENTRAL -
1st 657-671 Gandhi Cloth Market Chandni Chowk,DELHI EAST - 110002
110006

City : DELHI EAST Pin code : 110006
State & State Code : DELHI - 07 PAN number : AGBPK8434H
GST Number : 07AGBPK8434H1ZE GST Number : 07AGBPK8434H1ZE
Government : No PAN No : AGBPK8434H P.O. No. :

995469 Basic Amount 58,000.00
Add:- SGST @ 9 % 5,220.00
Add:- CGST @ 9 %
5,220.00
Amount : 68,440.00
Rupees: Sixty-eight thousand four hundred forty only
Unit wise details:
Unit Number
A008923 01 Oct 22 30 Sep 23 58,000.00 10,440.00 68,440.00
Total : 58,000.00 10,440.00 68,440.00

IRN : 58454b9713c82925e08d76b61c281a41e3d534f5961eba2b31e66d52a0cdf9de
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650392020
GALIB INSTITUTE GHALIB INSTT,, , ,, DELHI EAST - 110002
EIWAN E GALIB MARG, MATA SUNDARI LANE,DELHI CENTRAL
- 110094

State & State Code : DELHI - 07 PAN number : AAATG0399Q
GST Number : 07AAATG0399Q1Z4 GST Number : 07AAATG0399Q1Z4
Government : No PAN No : AAATG0399Q P.O. No. :

995469 Basic Amount 55,043.00
Add:- SGST @ 9 % 4,953.87
Add:- CGST @ 9 %
4,953.87
Amount : 64,950.74
Rupees: Sixty-four thousand nine hundred fifty and seventy-four paisa only
Unit wise details:
Unit Number
01 Oct 21 30 Sep 22 55,043.00 9,907.74 64,950.74
Total : 55,043.00 9,907.74 64,950.74

IRN : d224a8d09fc71ed4908814dd6813e857ae7e4ca059ac28083558bcc2c09f93f4
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200507
27-Oct-2022
Contact No. :
GALIB INSTITUTE GHALIB INSTT,, , ,, DELHI EAST - 110002
EIWAN E GALIB MARG, MATA SUNDARI LANE,DELHI CENTRAL
- 110094

State & State Code : DELHI - 07 PAN number : AAATG0399Q
GST Number : 07AAATG0399Q1Z4 GST Number : GSTNOTAPPLICABL

995469 Basic Amount -55,043.00
Add:- SGST @ 9 % -4,953.87
Add:- CGST @ 9 %
-4,953.87
Amount : -64,950.74
Rupees: Sixty-four thousand nine hundred fifty and seventy-four paisa only
Unit wise details:
Unit Number
01 Oct 21 30 Sep 22 -55,043.00 -9,907.74 -64,950.74
Total : -55,043.00 -9,907.74 -64,950.74

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650392020
PASUPATI ACRYLON LTD. PASUPATI ACRYLON LTD,M-14 CONNAUGHT CIRCUS, DELHI CENTRAL - 110002
Attn.:
THE SR. MANAGER ADMN. M-14 CONNAUGHT CIRCUS, NEW
DELHI,Delhi Central - 110002
State & State Code : DELHI - 07 PAN number : AAACP0348M
GST Number : 07AAACP0348M2ZC GST Number : 07AAACP0348M2ZC
Government : No PAN No : AAACP0348M P.O. No. :

995469 Basic Amount 67,336.00
Add:- SGST @ 9 % 6,060.24
Add:- CGST @ 9 %
6,060.24
Amount : 79,456.48
Rupees: Seventy-nine thousand four hundred fifty-six and forty-eight paisa only
Unit wise details:
Unit Number
01 Nov 21 31 Oct 22 67,336.00 12,120.48 79,456.48
Total : 67,336.00 12,120.48 79,456.48

IRN : 99674f99626e0d38f15993d95d842e94f59af7c5e1ae8b3b6e50375aa481c7f9
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200508
27-Oct-2022
Contact No. :
PASUPATI ACRYLON LTD. PASUPATI ACRYLON LTD,M-14 CONNAUGHT CIRCUS, DELHI CENTRAL - 110002
Attn.:
THE SR. MANAGER ADMN. M-14 CONNAUGHT CIRCUS, NEW
DELHI,Delhi Central - 110002
State & State Code : DELHI - 07 PAN number : AAACP0348M
GST Number : 07AAACP0348M2ZC GST Number : GSTNOTAPPLICABL

995469 Basic Amount -67,336.00
Add:- SGST @ 9 % -6,060.24
Add:- CGST @ 9 %
-6,060.24
Amount : -79,456.48
Rupees: Seventy-nine thousand four hundred fifty-six and forty-eight paisa only
Unit wise details:
Unit Number
01 Nov 21 31 Oct 22 -67,336.00 -12,120.48 -79,456.48
Total : -67,336.00 -12,120.48 -79,456.48

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : Yearly [Jan] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650392020
ITPI ITPI HOUSE,4A RING ROAD I.P ESTATE, NEWDELHI, DELHI CENTRAL - 110002
Attn.:
THE OWNER 4-A RING RD,I.P. ESTATE Delhi Central - 110002

State & State Code : DELHI - 07 PAN number : AAACI1624B
GST Number : 07AAACI1624B1ZA GST Number : 07AAACI1624B1ZA
Government : No PAN No : AAACI1624B P.O. No. :

995469 Basic Amount 64,088.00
Add:- SGST @ 9 % 5,767.92
Add:- CGST @ 9 %
5,767.92
Amount : 75,623.84
Rupees: Seventy-five thousand six hundred twenty-three and eighty-four paisa only
Unit wise details:
Unit Number
L004919 01 Jul 22 31 Dec 22 64,088.00 11,535.84 75,623.84
Total : 64,088.00 11,535.84 75,623.84

IRN : d2cedf3fecec9ed92b825476452c14e464847e3a8ed7efb2c4ca636467949d68
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200509
27-Oct-2022
Contact No. :
Doc period Start date : 01-Jul-2022
ITPI ITPI HOUSE,4A RING ROAD I.P ESTATE, NEWDELHI, DELHI CENTRAL - 110002
Attn.:
THE OWNER 4-A RING RD,I.P. ESTATE Delhi Central - 110002

State & State Code : DELHI - 07 PAN number : AAACI1624B
GST Number : 07AAACI1624B1ZA GST Number : 07AAACI1624B1ZA
Invoice Ref. : 2715557 (DL/O/2202078 04-Jul-2022)

995469 Basic Amount -128,176.00
Add:- SGST @ 9 % -11,535.84
Add:- CGST @ 9 %
-11,535.84
Amount : -151,247.68
Rupees: One lac fifty-one thousand two hundred forty-seven and sixty-eight paisa only
Unit wise details:
Unit Number
L004919 01 Jul 22 30 Jun 23 -128,176.00 -23,071.68 -151,247.68
Total : -128,176.00 -23,071.68 -151,247.68

IRN : 215c89caea71d68fd9061c11c49610402189dba9ec8da548d95dbba0e7f3a7be
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : MU7463
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650392020
United India Periodicals Private Limited United India Periodicals Private Limited,Link House, 3, Bahadur Shah Zafar Marg, DELHI
Link House, 3, Bahadur Shah Zafar Marg DELHI CENTRAL - CENTRAL - 110002
110002

State & State Code : DELHI - 07 PAN number : AAACU0840K
GST Number : 07AAACU0840K1ZF GST Number : 07AAACU0840K1ZF
Government : No PAN No : AAACU0840K P.O. No. :

995469 Basic Amount 68,960.00
Add:- SGST @ 9 % 6,206.40
Add:- CGST @ 9 %
6,206.40
Amount : 81,372.80
Rupees: Eighty-one thousand three hundred seventy-two and eighty paisa only
Unit wise details:
Unit Number
01 Nov 21 31 Oct 22 68,960.00 12,412.80 81,372.80
Total : 68,960.00 12,412.80 81,372.80

IRN : d47cb3e873f41846d37cf8727ebb061c8b0217c23462ef9a2ad261481b20249a
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200510
27-Oct-2022
Contact No. :
United India Periodicals Private Limited United India Periodicals Private Limited,Link House, 3, Bahadur Shah Zafar Marg, DELHI
Link House, 3, Bahadur Shah Zafar Marg DELHI CENTRAL - CENTRAL - 110002
110002

State & State Code : DELHI - 07 PAN number : AAACU0840K
GST Number : 07AAACU0840K1ZF GST Number : GSTNOTAPPLICABL

995469 Basic Amount -68,960.00
Add:- SGST @ 9 % -6,206.40
Add:- CGST @ 9 %
-6,206.40
Amount : -81,372.80
Rupees: Eighty-one thousand three hundred seventy-two and eighty paisa only
Unit wise details:
Unit Number
01 Nov 21 31 Oct 22 -68,960.00 -12,412.80 -81,372.80
Total : -68,960.00 -12,412.80 -81,372.80

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : MH8383
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : Half-Yearly [Jan-Jul] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Service Executive Name : ADITYA SHARMA
Contact No. : 9650391968
SOUTH ASIAN UNIVERSITY SOUTH ASIAN UNIVERSITY,AKBAR BHAWAN CAMPUS, CHANKYAPURI,DELHI
AKBAR BHAWAN CAMPUS CHANAKAYAPURI,DELHI CENTRAL CENTRAL - 110021
- 110021

State & State Code : DELHI - 07 PAN number : 17UNO00175
GST Number : 0717UNO00175UNQ GST Number : 0717UNO00175UNQ
Government : No PAN No : 17UNO00175 P.O. No. :

995469 Basic Amount 56,101.55
Add:- SGST @ 9 % 5,049.14
Add:- CGST @ 9 %
5,049.14
Amount : 66,199.83
Rupees: Sixty-six thousand one hundred ninety-nine and eighty-three paisa only
Unit wise details:
Unit Number
H008383 15 Sep 22 31 Dec 22 56,101.55 10,098.28 66,199.83
Total : 56,101.55 10,098.28 66,199.83

IRN : 4a6f67644e79622a3c55ce6c8657dc829b0efbc430f60d46c76ebc33c5801697
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : Yearly [Dec] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650391968
Doc period Start date : 01-Dec-2020 Place of Supply : DELHI - 07
GENTEX MERCHANTS PVT. LTD GENTEX MERCHANTS PVT. LTD,22 Dr.APJ Abdul Kalam Road, DELHI CENTRAL -
Attn.: 110011
MR KANODIA 22 Dr.APJ Abdul Kalam Road , Delhi Central -
110011
State & State Code : DELHI - 07 PAN number : AABCG1491M
GST Number : 07AABCG1491M1ZF GST Number : 07AABCG1491M1ZF
Government : No PAN No : AABCG1491M P.O. No. :

995469 Basic Amount 123,506.00
Add:- SGST @ 9 % 11,115.54
Add:- CGST @ 9 %
11,115.54
Amount : 145,737.08
Rupees: One lac forty-five thousand seven hundred thirty-seven and eight paisa only
Unit wise details:
Unit Number
01 Dec 20 31 May 21 123,506.00 22,231.08 145,737.08
Total : 123,506.00 22,231.08 145,737.08

IRN : ba77649870dafe44de0b8df02f6687f3e34541f97cdb00bb32f102a70e4561af
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650391968
Doc period End date : 30-Nov-2021 Is service : Y
Attn.: 110011
110011
GST Number : 07AABCG1491M1ZF GST Number : 07AABCG1491M1ZF
Government : No PAN No : AABCG1491M P.O. No. :

995469 Basic Amount 123,506.00
Add:- SGST @ 9 % 11,115.54
Add:- CGST @ 9 %
11,115.54
Amount : 145,737.08
Unit wise details:
Unit Number
01 Jun 21 30 Nov 21 123,506.00 22,231.08 145,737.08
Total : 123,506.00 22,231.08 145,737.08

IRN : 394dabcdd73b58886356e2e5b5820f927a66a0389c1f0fdb1e89bbcf0b3860d9
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200511
27-Oct-2022
Contact No. :
Doc period Start date : 01-Dec-2020
Attn.: 110011
110011
GST Number : 07AABCG1491M1ZF GST Number : GSTNOTAPPLICABL

995469 Basic Amount -123,506.00
Add:- SGST @ 9 % -11,115.54
Add:- CGST @ 9 %
-11,115.54
Amount : -145,737.08
Unit wise details:
Unit Number
01 Dec 20 31 May 21 -123,506.00 -22,231.08 -145,737.08
Total : -123,506.00 -22,231.08 -145,737.08

Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200512
27-Oct-2022
Contact No. :
Attn.: 110011
110011
GST Number : 07AABCG1491M1ZF GST Number : GSTNOTAPPLICABL

995469 Basic Amount -123,506.00
Add:- SGST @ 9 % -11,115.54
Add:- CGST @ 9 %
-11,115.54
Amount : -145,737.08
Unit wise details:
Unit Number
01 Jun 21 30 Nov 21 -123,506.00 -22,231.08 -145,737.08
Total : -123,506.00 -22,231.08 -145,737.08

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650391968
SANJAY GUPTA 47, AMRITA SHERGILL MARG,,,, DELHI CENTRAL - 110001
47, AMRITA SHERGILL MARG, DELHI CENTRAL - 110001

State & State Code : DELHI - 07 PAN number : AAKPG3983A
GST Number : 07AAKPG3983A1ZV GST Number : 07AAKPG3983A1ZV
Government : No PAN No : AAKPG3983A P.O. No. :

995469 Basic Amount 89,813.00
Add:- SGST @ 9 % 8,083.17
Add:- CGST @ 9 %
8,083.17
Amount : 105,979.34
Rupees: One lac five thousand nine hundred seventy-nine and thirty-four paisa only
Unit wise details:
Unit Number
01 Apr 21 31 Mar 22 89,813.00 16,166.34 105,979.34
Total : 89,813.00 16,166.34 105,979.34

IRN : eac3517c6dd25de83f2ab93dc6b9c210788e424363187733e370453f16c2370a
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200513
27-Oct-2022
Contact No. :
Doc period Start date : 01-Apr-2021
SANJAY GUPTA 47, AMRITA SHERGILL MARG,,,, DELHI CENTRAL - 110001
47, AMRITA SHERGILL MARG, DELHI CENTRAL - 110001

State & State Code : DELHI - 07 PAN number : AAKPG3983A
GST Number : 07AAKPG3983A1ZV GST Number : GSTNOTAPPLICABL

995469 Basic Amount -89,813.00
Add:- SGST @ 9 % -8,083.17
Add:- CGST @ 9 %
-8,083.17
Amount : -105,979.34
Rupees: One lac five thousand nine hundred seventy-nine and thirty-four paisa only
Unit wise details:
Unit Number
01 Apr 21 31 Mar 22 -89,813.00 -16,166.34 -105,979.34
Total : -89,813.00 -16,166.34 -105,979.34

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : LL9670
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650391968
MR. TILAK NARAYAN MR.TILAK NARAYAN,B-21,LAJPAT NAGAR-II,, DELHI CENTRAL - 110002
Attn.:
MR TILAK NARAYAN B-21, LAJPAT NAGAR II Delhi South -
110006
City : Delhi South Pin code : 110006
State & State Code : DELHI - 07 PAN number : AAAPK3358F
GST Number : 07AAAPK3358F1ZY GST Number : 07AAAPK3358F1ZY
Government : No PAN No : AAAPK3358F P.O. No. :

998718 Basic Amount 26,340.00
Add:- SGST @ 9 % 2,370.60
Add:- CGST @ 9 %
2,370.60
Amount : 31,081.20
Rupees: Thirty-one thousand eighty-one and twenty paisa only
Unit wise details:
Unit Number
01 Sep 21 31 Aug 22 26,340.00 4,741.20 31,081.20
Total : 26,340.00 4,741.20 31,081.20

IRN : c4c4ded945c50b51e62d022a36db6fd918534ddd28598e9062f60dc87ff7248c
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200514
27-Oct-2022
Contact No. :
MR. TILAK NARAYAN MR.TILAK NARAYAN,B-21,LAJPAT NAGAR-II,, DELHI CENTRAL - 110002
Attn.:
MR TILAK NARAYAN B-21, LAJPAT NAGAR II Delhi South -
110006
State & State Code : DELHI - 07 PAN number : AAAPK3358F
GST Number : 07AAAPK3358F1ZY GST Number : GSTNOTAPPLICABL

998718 Basic Amount -26,340.00
Add:- SGST @ 9 % -2,370.60
Add:- CGST @ 9 %
-2,370.60
Amount : -31,081.20
Rupees: Thirty-one thousand eighty-one and twenty paisa only
Unit wise details:
Unit Number
01 Sep 21 31 Aug 22 -26,340.00 -4,741.20 -31,081.20
Total : -26,340.00 -4,741.20 -31,081.20

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650391968
MR ASHWANI BHALLA MR ASHWANI BHALLA,,28 Saman Bazar , Jangpura ,Bhogal, DELHI CENTRAL -
28, Samman Bazar ,Jangpura, Bhogal DELHI CENTRAL - 110014 110014


995469 Basic Amount 53,390.00
Add:- SGST @ 9 % 4,805.10
Add:- CGST @ 9 %
4,805.10
Amount : 63,000.20
Rupees: Sixty-three thousand and twenty paisa only
Unit wise details:
Unit Number
A007190 01 Sep 22 31 Aug 23 53,390.00 9,610.20 63,000.20
Total : 53,390.00 9,610.20 63,000.20

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : MJ3788
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650391968
ADITYA SOOD ADITYA SOOD,F-48, NDSE –I,, DELHI SOUTH - 110019
19, GOLF LINK DELHI SOUTH - 110003
City : DELHI SOUTH Pin code : 110019

State & State Code : DELHI - 07 PAN number : APZPS9305J
GST Number : 07APZPS9305J2ZX GST Number : 07APZPS9305J2ZX
Government : No PAN No : APZPS9305J P.O. No. :

995469 Basic Amount 79,299.00
Add:- SGST @ 9 % 7,136.91
Add:- CGST @ 9 %
7,136.91
Amount : 93,572.82
Rupees: Ninety-three thousand five hundred seventy-two and eighty-two paisa only
Unit wise details:
Unit Number
01 Oct 21 30 Sep 22 79,299.00 14,273.82 93,572.82
Total : 79,299.00 14,273.82 93,572.82

IRN : 33b97ea53a3601a55a513418804017877894961ce899db796c1df13e45b289cf
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200515
27-Oct-2022
Contact No. :
ADITYA SOOD ADITYA SOOD,F-48, NDSE –I,, DELHI SOUTH - 110019
19, GOLF LINK DELHI SOUTH - 110003

State & State Code : DELHI - 07 PAN number : APZPS9305J
GST Number : 07APZPS9305J2ZX GST Number : GSTNOTAPPLICABL

995469 Basic Amount -79,299.00
Add:- SGST @ 9 % -7,136.91
Add:- CGST @ 9 %
-7,136.91
Amount : -93,572.82
Rupees: Ninety-three thousand five hundred seventy-two and eighty-two paisa only
Unit wise details:
Unit Number
01 Oct 21 30 Sep 22 -79,299.00 -14,273.82 -93,572.82
Total : -79,299.00 -14,273.82 -93,572.82

Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : Quarterly [Mar-Jun-Sep-Dec] - Arrears
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200516
27-Oct-2022
Contact No. :
Doc period Start date : 01-Dec-2021
Doc period End date : 28-Feb-2022 Is service : Y
M/S ANAND AND COMPANY SAI HQ, J.N. STADIUM,,,, DELHI CENTRAL - 110021
15/32 EAST PUNJABI MARG DELHI CENTRAL - 110026

State & State Code : DELHI - 07 PAN number : ABSFA7036P
GST Number : 07ABSFA7036P1ZP GST Number : 07ABSFA7036P1ZP
Invoice Ref. : 2735378 (DL/O/2204071 19-Sep-2022)

995469 Basic Amount -16,014.60
Add:- SGST @ 9 % -1,441.32
Add:- CGST @ 9 %
-1,441.32
Amount : -18,897.24
Rupees: Eighteen thousand eight hundred ninety-seven and twenty-four paisa only
Unit wise details:
Unit Number
P002013 01 Dec 21 28 Feb 22 -8,007.30 -1,441.32 -9,448.62

P002014 01 Dec 21 28 Feb 22 -8,007.30 -1,441.32 -9,448.62
Total : -16,014.60 -2,882.64 -18,897.24

IRN : a37555b6c39e66634e0224b6ba78da744cd84bb0a7fb3557000cb5f79e3f7059
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200517
27-Oct-2022
Contact No. :
Doc period Start date : 01-Mar-2022


995469 Basic Amount -16,014.60
Add:- SGST @ 9 % -1,441.32
Add:- CGST @ 9 %
-1,441.32
Amount : -18,897.24
Unit wise details:
Unit Number
P002013 01 Mar 22 31 May 22 -8,007.30 -1,441.32 -9,448.62

P002014 01 Mar 22 31 May 22 -8,007.30 -1,441.32 -9,448.62
Total : -16,014.60 -2,882.64 -18,897.24

IRN : 265d54ef53d2e909de146b445fe7fb9d22d4ead0f55bb0c230be61eb9d0ccf4e
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200518
27-Oct-2022
Contact No. :


995469 Basic Amount -16,014.60
Add:- SGST @ 9 % -1,441.32
Add:- CGST @ 9 %
-1,441.32
Amount : -18,897.24
Unit wise details:
Unit Number
P002013 01 Jun 22 31 Aug 22 -8,007.30 -1,441.32 -9,448.62

P002014 01 Jun 22 31 Aug 22 -8,007.30 -1,441.32 -9,448.62
Total : -16,014.60 -2,882.64 -18,897.24

IRN : dc5d1aa69aafa063c83010b6fe94755244b345830587beab648836d63855488c
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200519
27-Oct-2022
Contact No. :


995469 Basic Amount -1,245.58
Add:- SGST @ 9 % -112.10
Add:- CGST @ 9 %
-112.10
Amount : -1,469.78
Rupees: One thousand four hundred sixty-nine and seventy-eight paisa only
Unit wise details:
Unit Number
P002013 24 Nov 21 30 Nov 21 -622.79 -112.10 -734.89

P002014 24 Nov 21 30 Nov 21 -622.79 -112.10 -734.89
Total : -1,245.58 -224.20 -1,469.78

IRN : 722a15204be8a1d513566af1540dfc16940b4e636aa85c9ba96e0ab6fd1e7772
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650391968
M/S NOVA IRON & STEEL LTD 53, JOR BAGH,,,, DELHI SOUTH - 110002
BILASPUR DELHI CENTRAL - 110002


995469 Basic Amount 87,627.00
Add:- SGST @ 9 % 7,886.43
Add:- CGST @ 9 %
7,886.43
Amount : 103,399.86
Rupees: One lac three thousand three hundred ninety-nine and eighty-six paisa only
Unit wise details:
Unit Number
R004237 01 Apr 22 31 Mar 23 87,627.00 15,772.86 103,399.86
Total : 87,627.00 15,772.86 103,399.86

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : QW6051
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650391968
C-1 CAR INTERNATIONAL PVT TLD D-12, NIZAMMUDIN WEST,,,, DELHI CENTRAL - 110002
390, PATPARGANJ INDUSTRIAL AREA DELHI CENTRAL -
110014

State & State Code : DELHI - 07 PAN number : AAACA1543R
GST Number : 07AAACA1543R1ZJ GST Number : 07AAACA1543R1ZJ
Government : No PAN No : AAACA1543R P.O. No. :

995469 Basic Amount 40,000.00
Add:- SGST @ 9 % 3,600.00
Add:- CGST @ 9 %
3,600.00
Amount : 47,200.00
Rupees: Forty-seven thousand two hundred only
Unit wise details:
Unit Number
01 Nov 21 31 Oct 22 40,000.00 7,200.00 47,200.00
Total : 40,000.00 7,200.00 47,200.00

IRN : 1ea387f07908d62584826b9944d393efcc47acf58c31246e43c80632e414547a
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200520
27-Oct-2022
Contact No. :
C-1 CAR INTERNATIONAL PVT TLD D-12, NIZAMMUDIN WEST,,,, DELHI CENTRAL - 110002
390, PATPARGANJ INDUSTRIAL AREA DELHI CENTRAL -
110014

State & State Code : DELHI - 07 PAN number : AAACA1543R
GST Number : 07AAACA1543R1ZJ GST Number : GSTNOTAPPLICABL

995469 Basic Amount -40,000.00
Add:- SGST @ 9 % -3,600.00
Add:- CGST @ 9 %
-3,600.00
Amount : -47,200.00
Unit wise details:
Unit Number
01 Nov 21 31 Oct 22 -40,000.00 -7,200.00 -47,200.00
Total : -40,000.00 -7,200.00 -47,200.00

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : 3-Yrly [Oct] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650391968
Pradeep Kuckreja 200 Golf Link road,,,, DELHI CENTRAL - 110002
200 Golf Link road DELHI CENTRAL - 110002


995469 Basic Amount 117,394.00
Add:- SGST @ 9 % 10,565.46
Add:- CGST @ 9 %
10,565.46
Amount : 138,524.92
Rupees: One lac thirty-eight thousand five hundred twenty-four and ninety-two paisa only
Unit wise details:
Unit Number
W007879 01 Oct 22 30 Sep 25 117,394.00 21,130.92 138,524.92
Total : 117,394.00 21,130.92 138,524.92

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : RG1115
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9650391968
QUALIFIED HOSPITALITY PVT LTD, 24 –FEROZ GANDHI ROAD,,LAJPAT NAGAR III, DELHI SOUTH - 110024
2ND FLOOR, 24 –FEROZ GANDHI ROAD LAJPAT NAGAR III,
DELHI SOUTH,DELHI SOUTH - 110024

State & State Code : DELHI - 07 PAN number : AAACQ5801G
GST Number : 07AAACQ5801G1ZP GST Number : 07AAACQ5801G1ZP
Government : No PAN No : AAACQ5801G P.O. No. :

995469 Basic Amount 48,948.00
Add:- SGST @ 9 % 4,405.32
Add:- CGST @ 9 %
4,405.32
Amount : 57,758.64
Rupees: Fifty-seven thousand seven hundred fifty-eight and sixty-four paisa only
Unit wise details:
Unit Number
01 Jul 21 30 Jun 22 48,948.00 8,810.64 57,758.64
Total : 48,948.00 8,810.64 57,758.64

IRN : 8d5182d12fd79007ffd93ab3123ca4b2965d4a115d47561258ebb5e1a1dc6187
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200521
27-Oct-2022
Contact No. :
QUALIFIED HOSPITALITY PVT LTD, 24 –FEROZ GANDHI ROAD,,LAJPAT NAGAR III, DELHI SOUTH - 110024
2ND FLOOR, 24 –FEROZ GANDHI ROAD LAJPAT NAGAR III,
DELHI SOUTH,DELHI SOUTH - 110024

State & State Code : DELHI - 07 PAN number : AAACQ5801G
GST Number : 07AAACQ5801G1ZP GST Number : GSTNOTAPPLICABL

995469 Basic Amount -48,948.00
Add:- SGST @ 9 % -4,405.32
Add:- CGST @ 9 %
-4,405.32
Amount : -57,758.64
Rupees: Fifty-seven thousand seven hundred fifty-eight and sixty-four paisa only
Unit wise details:
Unit Number
01 Jul 21 30 Jun 22 -48,948.00 -8,810.64 -57,758.64
Total : -48,948.00 -8,810.64 -57,758.64

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
423- DLF Qutab Plaza, DLF Qutab Enclave , Phase -1,
Billing Terms : Yearly [Feb] - Advance
Document Type : INV
City : Gurgaon Pin code : 122002
State & State code : HARYANA - 06
Version : 1.0
Tax Scheme : GST
Total Units : 1
GST Number : 06AAACO0481E1ZV
GST Invoice No. : HR/O/2201364
Service Executive Name : DHARMATMA YADAV
Contact No. : 9650391991
Whether tax payable under RCM : No City : Gurgaon Pin code : 122002
Doc period Start date : 01-Feb-2022 Place of Supply : HARYANA - 06
Doc period End date : 31-Jan-2023 Is service : Y
MR. PUNEET SHARMA, HEMANT GULATI 207-A, I-BLOCK, SOUTH CITY-II,,,, GURGAON - 122104
HARSHIT GUPTA 207-A, I-BLOCK, SOUTH CITY-II,GURGAON -
122104
City : GURGAON Pin code : 122104

State & State Code : HARYANA - 06
State & State Code : HARYANA - 06 PAN number : PANN0TAPPL

995469 Basic Amount 40,000.00
Add:- SGST @ 9 % 3,600.00
Add:- CGST @ 9 %
3,600.00
Amount : 47,200.00
Unit wise details:
Unit Number
A005567 01 Feb 22 31 Jan 23 40,000.00 7,200.00 47,200.00
Total : 40,000.00 7,200.00 47,200.00

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Billing Terms : Quarterly [Jan-Apr-Jul-Oct] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 12
Contact No. : 7304973707
Doc period Start date : 01-Oct-2022 Place of Supply : HARYANA - 06
ENVIRO INTEGRATED FACILITY SERVICES SEC-M1, IMT MANESAR,,,, GURGAON - 122104
PRIVATE LIMITED 5th Floor, Tower , Vatika City Centre,,Sec-83
GURGAON - 122012

State & State Code : HARYANA - 06 PAN number : AAGCE5347P
GST Number : 06AAGCE5347P1Z5 GST Number : 06AAGCE5347P1Z5
Government : No PAN No : AAGCE5347P P.O. No. :

995469 Basic Amount 295,590.00
Add:- SGST @ 9 % 26,603.10
Add:- CGST @ 9 %
26,603.10
Amount : 348,796.20
Rupees: Three lacs forty-eight thousand seven hundred ninety-six and twenty paisa only
Unit wise details:
Unit Number
Y005581 01 Oct 22 31 Dec 22 24,399.31 4,391.88 28,791.19

Y005582 01 Oct 22 31 Dec 22 24,399.31 4,391.88 28,791.19
Y005583 01 Oct 22 31 Dec 22 24,399.31 4,391.88 28,791.19
Y005584 01 Oct 22 31 Dec 22 24,399.31 4,391.88 28,791.19
Y005585 01 Oct 22 31 Dec 22 24,399.31 4,391.88 28,791.19
Continued on next page. . .

IRN : a858abec148c12ce234428b53cae78902b56b1edc21448f366c0077cfd0edcb2
Terms & Conditions:
Page 1 of 2
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Unit wise details continued. . .

Unit Number
Y005586 01 Oct 22 31 Dec 22 24,399.31 4,391.88 28,791.19
Y005589 01 Oct 22 31 Dec 22 24,865.69 4,475.82 29,341.51
Y005590 01 Oct 22 31 Dec 22 24,865.69 4,475.82 29,341.51
Y005591 01 Oct 22 31 Dec 22 24,865.69 4,475.82 29,341.51
Y005592 01 Oct 22 31 Dec 22 24,865.69 4,475.82 29,341.51
Y005593 01 Oct 22 31 Dec 22 24,865.69 4,475.82 29,341.51
Y005594 01 Oct 22 31 Dec 22 24,865.69 4,475.82 29,341.51
Total : 295,590.00 53,206.20 348,796.20
Page 2 of 2
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : QY0061
Billing Terms : Half-Yearly [Apr-Oct] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 22
Contact No. : 9650391991
Doc period Start date : 01-Apr-2022 Place of Supply : HARYANA - 06
Vipul Greens Residents Welfare VIPUL GREEN,VILLAGE TIKRI, SEC-48,, GURGAON - 122005
Association Vipul Greens,Sector 48, Sohna Road GURGAON -
122018

State & State Code : HARYANA - 06 PAN number : AABAT6870B
GST Number : 06AABAT6870B1ZM GST Number : 06AABAT6870B1ZM
Government : No PAN No : AABAT6870B P.O. No. :

995469 Basic Amount 910,939.02
Add:- SGST @ 9 % 81,984.51
Add:- CGST @ 9 %
81,984.51
Amount : 1,074,908.04
Rupees: Ten lacs seventy-four thousand nine hundred eight and four paisa only
Unit wise details:
Unit Number
Y000061 01 Apr 22 30 Sep 22 40,855.23 7,353.94 48,209.17

Y000066 01 Apr 22 30 Sep 22 38,119.92 6,861.58 44,981.50
Y000067 01 Apr 22 30 Sep 22 40,747.00 7,334.46 48,081.46
Y000068 01 Apr 22 30 Sep 22 40,855.23 7,353.94 48,209.17
Y000069 01 Apr 22 30 Sep 22 45,127.71 8,122.98 53,250.69

IRN : c74ed6e25e451fcbe169c94b44ba4e026101d3fb92135b1404f72d4785c01c9b
Terms & Conditions:
Page 1 of 2
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791

Unit Number
Y000070 01 Apr 22 30 Sep 22 37,729.00 6,791.22 44,520.22
Y000071 01 Apr 22 30 Sep 22 40,646.51 7,316.38 47,962.89
Y000072 01 Apr 22 30 Sep 22 37,729.00 6,791.22 44,520.22
Y000073 01 Apr 22 30 Sep 22 32,777.39 5,899.94 38,677.33
Y000074 01 Apr 22 30 Sep 22 38,119.92 6,861.58 44,981.50
Y000087 01 Apr 22 30 Sep 22 37,729.00 6,791.22 44,520.22
Y000088 01 Apr 22 30 Sep 22 40,646.51 7,316.38 47,962.89
Y000089 01 Apr 22 30 Sep 22 37,729.00 6,791.22 44,520.22
Y000091 01 Apr 22 30 Sep 22 32,777.39 5,899.94 38,677.33
Y000092 01 Apr 22 30 Sep 22 36,661.16 6,599.00 43,260.16
Y000093 01 Apr 22 30 Sep 22 36,179.69 6,512.34 42,692.03
Y000096 01 Apr 22 30 Sep 22 51,675.02 9,301.50 60,976.52
Y000097 01 Apr 22 30 Sep 22 51,676.12 9,301.70 60,977.82
Y000098 01 Apr 22 30 Sep 22 51,069.88 9,192.58 60,262.46
Y000099 01 Apr 22 30 Sep 22 48,671.36 8,760.84 57,432.20
Y000106 01 Apr 22 30 Sep 22 47,161.80 8,489.12 55,650.92
Y000108 01 Apr 22 30 Sep 22 46,255.18 8,325.94 54,581.12
Total : 910,939.02 163,969.02 1,074,908.04
Page 2 of 2
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : QY0061
Billing Terms : Half-Yearly [Apr-Oct] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 22
Contact No. : 9650391991
Vipul Greens Residents Welfare VIPUL GREEN,VILLAGE TIKRI, SEC-48,, GURGAON - 122005
Association Vipul Greens,Sector 48, Sohna Road GURGAON -
122018

State & State Code : HARYANA - 06 PAN number : AABAT6870B
GST Number : 06AABAT6870B1ZM GST Number : 06AABAT6870B1ZM
Government : No PAN No : AABAT6870B P.O. No. :

995469 Basic Amount 910,939.02
Add:- SGST @ 9 % 81,984.51
Add:- CGST @ 9 %
81,984.51
Amount : 1,074,908.04
Rupees: Ten lacs seventy-four thousand nine hundred eight and four paisa only
Unit wise details:
Unit Number
Y000061 01 Oct 22 31 Mar 23 40,855.23 7,353.94 48,209.17

Y000066 01 Oct 22 31 Mar 23 38,119.92 6,861.58 44,981.50
Y000067 01 Oct 22 31 Mar 23 40,747.00 7,334.46 48,081.46
Y000068 01 Oct 22 31 Mar 23 40,855.23 7,353.94 48,209.17
Y000069 01 Oct 22 31 Mar 23 45,127.71 8,122.98 53,250.69

IRN : 694d772319264086ea08681d4fa498f7cf6a116f6a42d7c9f8d5b5cf0219a21a
Terms & Conditions:
Page 1 of 2
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791

Unit Number
Y000070 01 Oct 22 31 Mar 23 37,729.00 6,791.22 44,520.22
Y000071 01 Oct 22 31 Mar 23 40,646.51 7,316.38 47,962.89
Y000072 01 Oct 22 31 Mar 23 37,729.00 6,791.22 44,520.22
Y000073 01 Oct 22 31 Mar 23 32,777.39 5,899.94 38,677.33
Y000074 01 Oct 22 31 Mar 23 38,119.92 6,861.58 44,981.50
Y000087 01 Oct 22 31 Mar 23 37,729.00 6,791.22 44,520.22
Y000088 01 Oct 22 31 Mar 23 40,646.51 7,316.38 47,962.89
Y000089 01 Oct 22 31 Mar 23 37,729.00 6,791.22 44,520.22
Y000091 01 Oct 22 31 Mar 23 32,777.39 5,899.94 38,677.33
Y000092 01 Oct 22 31 Mar 23 36,661.16 6,599.00 43,260.16
Y000093 01 Oct 22 31 Mar 23 36,179.69 6,512.34 42,692.03
Y000096 01 Oct 22 31 Mar 23 51,675.02 9,301.50 60,976.52
Y000097 01 Oct 22 31 Mar 23 51,676.12 9,301.70 60,977.82
Y000098 01 Oct 22 31 Mar 23 51,069.88 9,192.58 60,262.46
Y000099 01 Oct 22 31 Mar 23 48,671.36 8,760.84 57,432.20
Y000106 01 Oct 22 31 Mar 23 47,161.80 8,489.12 55,650.92
Y000108 01 Oct 22 31 Mar 23 46,255.18 8,325.94 54,581.12
Total : 910,939.02 163,969.02 1,074,908.04
Page 2 of 2
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Billing Terms : Yearly [Oct] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Service Executive Name : Sai Jyothi Sree Ramavarapu
Contact No. : 9030476804
M\S. TRAVEL BOUTIQUE ONLINE TRAVEL BOUTIQUE ONLINE,PLOT NO 728, UDYOG VIHAR ,PHASE - V, GURGAON
PLOT NO 728 ,UDYOG VIHAR , PHASE - V,,GURGAON - 122104 - 122104

State & State Code : HARYANA - 06 PAN number : AACCT6259K
GST Number : 06AACCT6259K1ZZ GST Number : 06AACCT6259K1ZZ
Government : No PAN No : AACCT6259K P.O. No. :

995469 Basic Amount 98,628.00
Add:- SGST @ 9 % 8,876.52
Add:- CGST @ 9 %
8,876.52
Amount : 116,381.04
Rupees: One lac sixteen thousand three hundred eighty-one and four paisa only
Unit wise details:
Unit Number
Q001354 01 Oct 22 30 Sep 23 98,628.00 17,753.04 116,381.04
Total : 98,628.00 17,753.04 116,381.04

IRN : 227b2bafb1ecc5848e030c0d592c7fb3fe5e289bc30b91a249a0f020d0f400e6
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Billing Terms : Yearly [Sep] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9030476804
Doc period Start date : 01-Sep-2022 Place of Supply : HARYANA - 06
Richa Global Exports Pvt Ltd Richa Global Exports Pvt Ltd,GLOBAL PLASTICS BLDG., 227, UDYOG VIHAR,
PLOT NO 227, UDYOG VIHAR PHASE I GURGAON - 122104 PHASE-1,GURGAON,GURGAON - 122005

State & State Code : HARYANA - 06 PAN number : AADCR0255L
GST Number : 06AADCR0255L1ZE GST Number : 06AADCR0255L1ZE
Government : No PAN No : AADCR0255L P.O. No. :

995469 Basic Amount 64,825.00
Add:- SGST @ 9 % 5,834.25
Add:- CGST @ 9 %
5,834.25
Amount : 76,493.50
Rupees: Seventy-six thousand four hundred ninety-three and fifty paisa only
Unit wise details:
Unit Number
L002338 01 Sep 22 31 Aug 23 64,825.00 11,668.50 76,493.50
Total : 64,825.00 11,668.50 76,493.50

IRN : 24f89449083c9713c3609826fe1f8c9aa8203e32edf20f84e402c5ca82cb6a60
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Billing Terms : Quarterly [Mar-Jun-Sep-Dec] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9030476804
Executive Engineer Electrical Division Mental Hospital Rohtak,Rohtak, ROHTAK - 124501
Rohtak ROHTAK - 124501
City : ROHTAK Pin code : 124501

GST Number : 06RTKE00726F1DW GST Number : 06RTKE00726F1DW
Government : Yes PAN No : PANN0TAPPL P.O. No. : 8825

995469 Basic Amount 23,586.75
Add:- SGST @ 9 % 2,122.81
Add:- CGST @ 9 %
2,122.81
Amount : 27,832.37
Rupees: Twenty-seven thousand eight hundred thirty-two and thirty-seven paisa only
Unit wise details:
Unit Number
U006046 01 Sep 22 30 Nov 22 23,586.75 4,245.62 27,832.37
Total : 23,586.75 4,245.62 27,832.37

IRN : 523edc9ee8cd82d4e985b050fd822cc3a867f7dfeb0b8416c588da451ce35358
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : QB5245
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9030476804
Gurbhej Singh 4/179 B , SHIVAJI NAGAR , SECTOR 11,,,, GURGAON - 122104
4/179 B , SHIVAJI NAGAR , SECTOR 11 GURGAON - 122104


995469 Basic Amount 34,746.00
Add:- SGST @ 9 % 3,127.14
Add:- CGST @ 9 %
3,127.14
Amount : 41,000.28
Rupees: Forty-one thousand and twenty-eight paisa only
Unit wise details:
Unit Number
B005245 01 Sep 22 31 Aug 23 34,746.00 6,254.28 41,000.28
Total : 34,746.00 6,254.28 41,000.28

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : QS6544
Billing Terms : Yearly [Oct] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9030476804
MALHOTRA CHILD CARE CLINIC MALHOTRA CHILD CARE CLINIC,656, R PRUTHI CHOWK MODEL TOWN PANIPAT,
656 R PRUTHI CHOWK MODEL TOWN PANIPAT PANIPAT - PANIPAT - 132103
132103
City : PANIPAT Pin code : 132103

City : PANIPAT Pin code : 132103

995469 Basic Amount 79,825.00
Add:- SGST @ 9 % 7,184.25
Add:- CGST @ 9 %
7,184.25
Amount : 94,193.50
Rupees: Ninety-four thousand one hundred ninety-three and fifty paisa only
Unit wise details:
Unit Number
S006544 01 Oct 22 30 Sep 23 79,825.00 14,368.50 94,193.50
Total : 79,825.00 14,368.50 94,193.50

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : QT5072
Billing Terms : Yearly [Aug] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 4
Contact No. : 9030476804
Doc period Start date : 01-Aug-2022 Place of Supply : HARYANA - 06
MANUFACTURING PLANT-ROHTAK MANUFACTURING PLANT-ROHTAK,SECTOR 30A, ROHTAK,, ROHTAK - 124001
SECTOR 30A, ROHTAK, ROHTAK - 124001

State & State Code : HARYANA - 06 PAN number : AAAAS5265L
GST Number : 06AAAAS5265L1Z8 GST Number : 06AAAAS5265L1Z8
Government : No PAN No : AAAAS5265L P.O. No. : S430067090

995469 Basic Amount 305,346.89
Add:- SGST @ 9 % 27,481.22
Add:- CGST @ 9 %
27,481.22
Amount : 360,309.33
Rupees: Three lacs sixty thousand three hundred nine and thirty-three paisa only
Unit wise details:
Unit Number
T005072 01 Aug 22 31 Jul 23 68,262.70 12,287.28 80,549.98

T005073 01 Aug 22 31 Jul 23 90,999.35 16,379.88 107,379.23
T005074 01 Aug 22 31 Jul 23 89,360.65 16,084.92 105,445.57
T009008 01 Aug 22 31 Jul 23 56,724.19 10,210.36 66,934.55
Total : 305,346.89 54,962.44 360,309.33

IRN : ee13fb02ca84ef24c0bcd4a767ae5febcb9e7a37b9089781ea483ac756506b38
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9030476804
Mr. Ambrish Kumar Agarwal Mr. Ambrish Agarwal,36, Sector-7, GURGAON - 122104
36, Sector-7 GURGAON - 122104


995469 Basic Amount 36,050.00
Add:- SGST @ 9 % 3,244.50
Add:- CGST @ 9 %
3,244.50
Amount : 42,539.00
Rupees: Forty-two thousand five hundred thirty-nine only
Unit wise details:
Unit Number
W009153 01 Sep 22 31 Aug 23 36,050.00 6,489.00 42,539.00
Total : 36,050.00 6,489.00 42,539.00

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : LA5475
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Service Executive Name : VIVEK KUMAR SINGH
Contact No. : 9990884637
The Principle of Miranda House College Miranda House College, Chattra Marg,,Delhi University, DELHI EAST - 110007
Chattra Marg, Delhi University DELHI EAST - 110007

State & State Code : DELHI - 07 PAN number : AAAJM1888N
GST Number : 07AAAJM1888N4ZH GST Number : 07AAAJM1888N4ZH
Government : No PAN No : AAAJM1888N P.O. No. :

998718 Basic Amount 21,939.00
Add:- SGST @ 9 % 1,974.51
Add:- CGST @ 9 %
1,974.51
Amount : 25,888.02
Rupees: Twenty-five thousand eight hundred eighty-eight and two paisa only
Unit wise details:
Unit Number
A005475 01 Oct 22 31 Mar 23 21,939.00 3,949.02 25,888.02
Total : 21,939.00 3,949.02 25,888.02

IRN : b533612a97b6b86b4d9a2dfe744d2c19f7f662e143c8100b1136e60af5475e0e
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : MB2553
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990884637
Laxmi Devi Bagaria 4/16, Roop Nagar,,,, DELHI EAST - 110007
4/16, Roop Nagar DELHI EAST - 110007


995469 Basic Amount 49,308.00
Add:- SGST @ 9 % 4,437.72
Add:- CGST @ 9 %
4,437.72
Amount : 58,183.44
Rupees: Fifty-eight thousand one hundred eighty-three and forty-four paisa only
Unit wise details:
Unit Number
B002553 01 Oct 22 30 Sep 23 49,308.00 8,875.44 58,183.44
Total : 49,308.00 8,875.44 58,183.44

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : MB3717
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990884637
Baldev Singh, Avtar Singh, E-4/16, Model Town PH-2,,,,, DELHI EAST - 110009
Kamaljeet Singh E-4/16, Model Town PH-2,,DELHI EAST - 110009


995469 Basic Amount 50,492.00
Add:- SGST @ 9 % 4,544.28
Add:- CGST @ 9 %
4,544.28
Amount : 59,580.56
Rupees: Fifty-nine thousand five hundred eighty and fifty-six paisa only
Unit wise details:
Unit Number
B003717 01 Aug 22 31 Jul 23 50,492.00 9,088.56 59,580.56
Total : 50,492.00 9,088.56 59,580.56

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 2
Contact No. : 9990884637
P.P. INTERNATIONAL PVT LTD P.P. INTERNATIONAL PVT LTD,C-94, WAZIRPUR INDUSRIAL AREA, DELHI EAST -
C-94, WAZIRPUR INDUSRIAL AREA DELHI EAST - 110052 110052

State & State Code : DELHI - 07 PAN number : AAHCP3469L
GST Number : 07AAHCP3469L1ZW GST Number : 07AAHCP3469L1ZW
Government : No PAN No : AAHCP3469L P.O. No. :

995469 Basic Amount 160,000.00
Add:- SGST @ 9 % 14,400.00
Add:- CGST @ 9 %
14,400.00
Amount : 188,800.00
Rupees: One lac eighty-eight thousand eight hundred only
Unit wise details:
Unit Number
P005197 01 Sep 22 31 Aug 23 80,000.00 14,400.00 94,400.00

P005198 01 Sep 22 31 Aug 23 80,000.00 14,400.00 94,400.00
Total : 160,000.00 28,800.00 188,800.00

IRN : 8cc846d0dfbf8fd82e588b8c42edbd6578b1357e6da758aca54ab80d99c03ea9
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : QA2001
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990884637
RISHI SACHDEVA E-7, PRASHANT VIHAR,,,, DELHI EAST - 110088
E-7, PRASHANT VIHAR DELHI EAST - 110088


995469 Basic Amount 119,397.00
Add:- SGST @ 9 % 10,745.73
Add:- CGST @ 9 %
10,745.73
Amount : 140,888.46
Rupees: One lac forty thousand eight hundred eighty-eight and forty-six paisa only
Unit wise details:
Unit Number
A002001 01 Oct 22 30 Sep 25 119,397.00 21,491.46 140,888.46
Total : 119,397.00 21,491.46 140,888.46

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990884637
MR. RAVI KHARBANDA A-95, Gujrawala Town,,,, DELHI EAST - 110052
A-95, Gujrawala Town DELHI EAST - 110052


995469 Basic Amount 47,504.00
Add:- SGST @ 9 % 4,275.36
Add:- CGST @ 9 %
4,275.36
Amount : 56,054.72
Rupees: Fifty-six thousand fifty-four and seventy-two paisa only
Unit wise details:
Unit Number
S007810 01 Sep 22 31 Aug 23 47,504.00 8,550.72 56,054.72
Total : 47,504.00 8,550.72 56,054.72

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990884637
S. P Sethi H-132, Ashok Vihar Phase-1,,,, DELHI EAST - 110092
H-132, Ashok Vihar Phase-1 DELHI EAST - 110094


995469 Basic Amount 39,763.00
Add:- SGST @ 9 % 3,578.67
Add:- CGST @ 9 %
3,578.67
Amount : 46,920.34
Rupees: Forty-six thousand nine hundred twenty and thirty-four paisa only
Unit wise details:
Unit Number
U004201 01 Sep 22 31 Aug 23 39,763.00 7,157.34 46,920.34
Total : 39,763.00 7,157.34 46,920.34

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Service Executive Name : SURAJ YADAV
Contact No. : 9999812285
Mrs. Neeta Maheshwari MAHESHWARI RESIDENCE,E-361, NIRMAN VIHAR,, DELHI EAST - 110092
Attn.:
MR. MAHESHWARI E-361 , Nirman Vihar Delhi East - 110092

City : Delhi East Pin code : 110092
State & State Code : DELHI - 07 PAN number : ABDPM3806A
GST Number : 07ABDPM3806A1Z8 GST Number : 07ABDPM3806A1Z8
Government : No PAN No : ABDPM3806A P.O. No. :

995469 Basic Amount 63,533.00
Add:- SGST @ 9 % 5,717.97
Add:- CGST @ 9 %
5,717.97
Amount : 74,968.94
Rupees: Seventy-four thousand nine hundred sixty-eight and ninety-four paisa only
Unit wise details:
Unit Number
L007499 01 Oct 22 30 Sep 23 63,533.00 11,435.94 74,968.94
Total : 63,533.00 11,435.94 74,968.94

IRN : 633f68e98386c18c218bc20096ea5619e3735eca333f6477f0436e450a78cd6a
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 2
Contact No. : 9999812285
M/S CITY APPARTMENT CITY APPARTMENT,VASUNDHRA ENCLAVE,, DELHI EAST - 110092
VASUNDHRA ENCLAVE, DELHI EAST - 110094

State & State Code : DELHI - 07 PAN number : AACAC9454H
Government : No PAN No : AACAC9454H P.O. No. :

995469 Basic Amount 89,425.00
Add:- SGST @ 9 % 8,048.26
Add:- CGST @ 9 %
8,048.26
Amount : 105,521.52
Rupees: One lac five thousand five hundred twenty-one and fifty-two paisa only
Unit wise details:
Unit Number
IND6031 01 Oct 22 31 Mar 23 44,712.50 8,048.26 52,760.76

IND6032 01 Oct 22 31 Mar 23 44,712.50 8,048.26 52,760.76
Total : 89,425.00 16,096.52 105,521.52

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
NETRO NETWORKS PRIVATE LIMITED, C-58,PREET VIHAR,,,,, DELHI EAST - 110092
IIIrd Floor, C-58, Preet Vihar, DELHI EAST - 110092

State & State Code : DELHI - 07 PAN number : AAGCN0664E
GST Number : 07AAGCN0664E1ZN GST Number : 07AAGCN0664E1ZN
Government : No PAN No : AAGCN0664E P.O. No. :

995469 Basic Amount 93,732.00
Add:- SGST @ 9 % 8,435.88
Add:- CGST @ 9 %
8,435.88
Amount : 110,603.76
Rupees: One lac ten thousand six hundred three and seventy-six paisa only
Unit wise details:
Unit Number
01 Oct 21 30 Sep 22 93,732.00 16,871.76 110,603.76
Total : 93,732.00 16,871.76 110,603.76

IRN : 813bfe7dd9ae9d441c378dd18fa7ff6f7a3040e2581c4103a5a55a5fbf6406a2
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200522
27-Oct-2022
Contact No. :
NETRO NETWORKS PRIVATE LIMITED, C-58,PREET VIHAR,,,,, DELHI EAST - 110092
IIIrd Floor, C-58, Preet Vihar, DELHI EAST - 110092

State & State Code : DELHI - 07 PAN number : AAGCN0664E
GST Number : 07AAGCN0664E1ZN GST Number : GSTNOTAPPLICABL

995469 Basic Amount -93,732.00
Add:- SGST @ 9 % -8,435.88
Add:- CGST @ 9 %
-8,435.88
Amount : -110,603.76
Rupees: One lac ten thousand six hundred three and seventy-six paisa only
Unit wise details:
Unit Number
01 Oct 21 30 Sep 22 -93,732.00 -16,871.76 -110,603.76
Total : -93,732.00 -16,871.76 -110,603.76

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
MR.YASHPAL VERMA KUSUM DEVI,C-52, SHASHI GARDEN, MAYUR VIHAR, DELHI EAST - 110092
C-52, SHASHI GARDEN, MAYUR VIHAR,DELHI EAST - 110094


995469 Basic Amount 62,288.00
Add:- SGST @ 9 % 5,605.92
Add:- CGST @ 9 %
5,605.92
Amount : 73,499.84
Rupees: Seventy-three thousand four hundred ninety-nine and eighty-four paisa only
Unit wise details:
Unit Number
P009338 01 Oct 22 30 Sep 23 62,288.00 11,211.84 73,499.84
Total : 62,288.00 11,211.84 73,499.84

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
Mr. RAKESH SEHGAL RAKESH SEHGAL,B-141,PREET VIHAR ,, DELHI EAST - 110092
B-141,PREET VIHAR , DELHI EAST - 110094


995469 Basic Amount 62,712.00
Add:- SGST @ 9 % 5,644.08
Add:- CGST @ 9 %
5,644.08
Amount : 74,000.16
Rupees: Seventy-four thousand and sixteen paisa only
Unit wise details:
Unit Number
Q000319 01 Oct 22 30 Sep 23 62,712.00 11,288.16 74,000.16
Total : 62,712.00 11,288.16 74,000.16

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
Mr. Neel Kamal Dogra D - 40, Dayanand block, Shakarpur,,,, DELHI EAST - 110092
D - 40, Dayanand block, Shakarpur DELHI EAST - 110092


995469 Basic Amount 64,951.00
Add:- SGST @ 9 % 5,845.59
Add:- CGST @ 9 %
5,845.59
Amount : 76,642.18
Rupees: Seventy-six thousand six hundred forty-two and eighteen paisa only
Unit wise details:
Unit Number
T004132 01 Oct 22 30 Sep 23 64,951.00 11,691.18 76,642.18
Total : 64,951.00 11,691.18 76,642.18

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
Mr. Sunil Kumar Goel 139 Village Patparganj,,,,, DELHI EAST - 110091
139 Village Patparganj, DELHI EAST - 110091


995469 Basic Amount 38,136.00
Add:- SGST @ 9 % 3,432.24
Add:- CGST @ 9 %
3,432.24
Amount : 45,000.48
Rupees: Forty-five thousand and forty-eight paisa only
Unit wise details:
Unit Number
W004910 01 Aug 22 31 Jul 23 38,136.00 6,864.48 45,000.48
Total : 38,136.00 6,864.48 45,000.48

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : RF5661
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
VIDISHA C.G.H.S VIDISHA CGHS,79, PATPARGANJ, DELHI EAST - 110092
Attn.:
PLOT NO. 79 I.P.EXTN. PATPARGANJ,DELHI Delhi Central -
110092

995469 Basic Amount 52,430.00
Add:- SGST @ 9 % 4,718.70
Add:- CGST @ 9 %
4,718.70
Amount : 61,867.40
Rupees: Sixty-one thousand eight hundred sixty-seven and forty paisa only
Unit wise details:
Unit Number
F005662 01 Aug 22 31 Jul 23 52,430.00 9,437.40 61,867.40
Total : 52,430.00 9,437.40 61,867.40

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : LW7371
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
Rajesh Kumar Garg D-1, Ashok Mohalla, Maujpur,,,, DELHI EAST - 110092
D-1 Ashok Mohalla, Maujpur DELHI EAST - 110094


998718 Basic Amount 25,847.00
Add:- SGST @ 9 % 2,326.23
Add:- CGST @ 9 %
2,326.23
Amount : 30,499.46
Rupees: Thirty thousand four hundred ninety-nine and forty-six paisa only
Unit wise details:
Unit Number
W007371 01 Oct 22 30 Sep 23 25,847.00 4,652.46 30,499.46
Total : 25,847.00 4,652.46 30,499.46

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
Mr. Ayush Gupta F-11/20, Krishna Nagar,,,,, DELHI EAST - 110051
Gupta Traders - 6819, Shyam Gali, Gandhi Nagar,,DELHI EAST -
110031

GST Number : GSTNOTAPPLICABL GST Number : 07BVDPG4830R1Z7

995469 Basic Amount 74,000.00
Add:- SGST @ 9 % 6,660.00
Add:- CGST @ 9 %
6,660.00
Amount : 87,320.00
Rupees: Eighty-seven thousand three hundred twenty only
Unit wise details:
Unit Number
S008750 01 Oct 22 30 Sep 23 74,000.00 13,320.00 87,320.00
Total : 74,000.00 13,320.00 87,320.00

IRN : 7f945ce044abba9ea1bd6126438cbbec0c6d759712fcab7a6a3629e16b0d3f85
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : MT5544
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
RISHABH ENTERPRISES VIKAS BAID 9/6263, Hari Gali, Gandhi Nagar,,,, DELHI EAST - 110031
9/6263, Hari Gali, Gandhi Nagar DELHI EAST - 110031

State & State Code : DELHI - 07 PAN number : ADFPB5231N
GST Number : 07ADFPB5231N1ZN GST Number : 07ADFPB5231N1ZN
Government : No PAN No : ADFPB5231N P.O. No. :

995469 Basic Amount 53,475.00
Add:- SGST @ 9 % 4,812.75
Add:- CGST @ 9 %
4,812.75
Amount : 63,100.50
Rupees: Sixty-three thousand one hundred and fifty paisa only
Unit wise details:
Unit Number
01 Aug 21 31 Jul 22 53,475.00 9,625.50 63,100.50
Total : 53,475.00 9,625.50 63,100.50

IRN : 4e47b8d39eebefc6fb4cc4616fa8251ea5d7174cb17508add91e95cf76ac356b
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200523
27-Oct-2022
Contact No. :
RISHABH ENTERPRISES VIKAS BAID 9/6263, Hari Gali, Gandhi Nagar,,,, DELHI EAST - 110031
9/6263, Hari Gali, Gandhi Nagar DELHI EAST - 110031

State & State Code : DELHI - 07 PAN number : ADFPB5231N
GST Number : 07ADFPB5231N1ZN GST Number : GSTNOTAPPLICABL

995469 Basic Amount -53,475.00
Add:- SGST @ 9 % -4,812.75
Add:- CGST @ 9 %
-4,812.75
Amount : -63,100.50
Rupees: Sixty-three thousand one hundred and fifty paisa only
Unit wise details:
Unit Number
01 Aug 21 31 Jul 22 -53,475.00 -9,625.50 -63,100.50
Total : -53,475.00 -9,625.50 -63,100.50

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : MW8649
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
MR. ASHOK PAHUJA / BHUPINDER SINGH 162, SAINI ENCLAVE,,,, DELHI EAST - 110092
162, SAINI ENCLAVE DELHI EAST - 110092


995469 Basic Amount 56,356.00
Add:- SGST @ 9 % 5,072.04
Add:- CGST @ 9 %
5,072.04
Amount : 66,500.08
Rupees: Sixty-six thousand five hundred and eight paisa only
Unit wise details:
Unit Number
W008649 01 Oct 22 30 Sep 23 56,356.00 10,144.08 66,500.08
Total : 56,356.00 10,144.08 66,500.08

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
PUSHKAR PRATAP JAIN 115, Rishab Vihar,,,, DELHI EAST - 110092
115, Rishab Vihar DELHI EAST - 110092


995469 Basic Amount 57,203.00
Add:- SGST @ 9 % 5,148.27
Add:- CGST @ 9 %
5,148.27
Amount : 67,499.54
Rupees: Sixty-seven thousand four hundred ninety-nine and fifty-four paisa only
Unit wise details:
Unit Number
W009104 01 Oct 22 30 Sep 23 57,203.00 10,296.54 67,499.54
Total : 57,203.00 10,296.54 67,499.54

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
DR. RAJESH KUMAR DHALL 13, Manak Vihar,,,, DELHI EAST - 110092
13, MANAK VIHAR, VIKAS MARG EXTN DELHI EAST - 110092


995469 Basic Amount 62,208.00
Add:- SGST @ 9 % 5,598.72
Add:- CGST @ 9 %
5,598.72
Amount : 73,405.44
Rupees: Seventy-three thousand four hundred five and forty-four paisa only
Unit wise details:
Unit Number
Q000950 01 Oct 22 30 Sep 23 62,208.00 11,197.44 73,405.44
Total : 62,208.00 11,197.44 73,405.44

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : Yearly [May] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
Doc period Start date : 01-May-2022 Place of Supply : DELHI - 07
Doc period End date : 30-Apr-2023 Is service : Y
MR. KISHORI LAL SOORMA G-14, NAVEEN SHAHDARA,,,, DELHI EAST - 110092
G-14, NAVEEN SHAHDARA DELHI EAST - 110094


995469 Basic Amount 56,780.00
Add:- SGST @ 9 % 5,110.20
Add:- CGST @ 9 %
5,110.20
Amount : 67,000.40
Rupees: Sixty-seven thousand and forty paisa only
Unit wise details:
Unit Number
Q003354 01 May 22 30 Apr 23 56,780.00 10,220.40 67,000.40
Total : 56,780.00 10,220.40 67,000.40

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
Mrs. PUSHPA SHARMA 5, JAGRITI ENCLAVE PHASE-III,,,, DELHI EAST - 110092
5, JAGRITI ENCLAVE PHASE-III, DELHI EAST - 110094


995469 Basic Amount 52,119.00
Add:- SGST @ 9 % 4,690.71
Add:- CGST @ 9 %
4,690.71
Amount : 61,500.42
Rupees: Sixty-one thousand five hundred and forty-two paisa only
Unit wise details:
Unit Number
Q005007 01 Oct 22 30 Sep 23 52,119.00 9,381.42 61,500.42
Total : 52,119.00 9,381.42 61,500.42

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
MR. RAJESH PAGARIA D-18, VIVEK VIHAR, PHASE-I,,,, DELHI EAST - 110092
D-18, VIVEK VIHAR, PHASE-I DELHI EAST - 110094


995469 Basic Amount 59,322.00
Add:- SGST @ 9 % 5,338.98
Add:- CGST @ 9 %
5,338.98
Amount : 69,999.96
Rupees: Sixty-nine thousand nine hundred ninety-nine and ninety-six paisa only
Unit wise details:
Unit Number
S007339 01 Oct 22 30 Sep 23 59,322.00 10,677.96 69,999.96
Total : 59,322.00 10,677.96 69,999.96

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 0
Contact No. : 9999812285
110031

GST Number : GSTNOTAPPLICABL GST Number : 07BVDPG4830R1Z7

995469 Basic Amount 55,085.00
Add:- SGST @ 9 % 4,957.65
Add:- CGST @ 9 %
4,957.65
Amount : 65,000.30
Rupees: Sixty-five thousand and thirty paisa only
Unit wise details:
Unit Number
01 Oct 21 30 Sep 22 55,085.00 9,915.30 65,000.30
Total : 55,085.00 9,915.30 65,000.30

IRN : bba558fdec1a28f247d723f3ade74525d37d8cb0230e9d9412745f4db193f434
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200524
27-Oct-2022
Contact No. :
110031


995469 Basic Amount -55,085.00
Add:- SGST @ 9 % -4,957.65
Add:- CGST @ 9 %
-4,957.65
Amount : -65,000.30
Rupees: Sixty-five thousand and thirty paisa only
Unit wise details:
Unit Number
01 Oct 21 30 Sep 22 -55,085.00 -9,915.30 -65,000.30
Total : -55,085.00 -9,915.30 -65,000.30

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
Satish Kumar Mittal, Mrs. Geeta Mittal Satish Kumar Mittal, Mrs. Geeta Mittal,X/3429, Gali No. 1, Raghubar Pura No. 2,, DELHI
X/3429, Gali No. 1, Raghubar Pura No. 2, DELHI EAST - 110031 EAST - 110031

State & State Code : DELHI - 07 PAN number : AAQPM8883P
GST Number : 07AAQPM8883P1ZF GST Number : 07AAQPM8883P1ZF
Government : No PAN No : AAQPM8883P P.O. No. :

995469 Basic Amount 52,372.00
Add:- SGST @ 9 % 4,713.48
Add:- CGST @ 9 %
4,713.48
Amount : 61,798.96
Rupees: Sixty-one thousand seven hundred ninety-eight and ninety-six paisa only
Unit wise details:
Unit Number
01 Nov 21 31 Oct 22 52,372.00 9,426.96 61,798.96
Total : 52,372.00 9,426.96 61,798.96

IRN : 41f42b91552f4adfc887ecc96963c029c641b8d45487cda6cb52847bc48879b9
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200525
27-Oct-2022
Contact No. :
Satish Kumar Mittal, Mrs. Geeta Mittal Satish Kumar Mittal, Mrs. Geeta Mittal,X/3429, Gali No. 1, Raghubar Pura No. 2,, DELHI
X/3429, Gali No. 1, Raghubar Pura No. 2, DELHI EAST - 110031 EAST - 110031

State & State Code : DELHI - 07 PAN number : AAQPM8883P
GST Number : 07AAQPM8883P1ZF GST Number : GSTNOTAPPLICABL

995469 Basic Amount -52,372.00
Add:- SGST @ 9 % -4,713.48
Add:- CGST @ 9 %
-4,713.48
Amount : -61,798.96
Rupees: Sixty-one thousand seven hundred ninety-eight and ninety-six paisa only
Unit wise details:
Unit Number
01 Nov 21 31 Oct 22 -52,372.00 -9,426.96 -61,798.96
Total : -52,372.00 -9,426.96 -61,798.96

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
RAJAT SHARMA 1206, Multani Mohalla, Subhash Road,,,,, DELHI EAST - 110031
1206, Multani Mohalla, Subhash Road, Gan DELHI EAST - 110031


995469 Basic Amount 52,119.00
Add:- SGST @ 9 % 4,690.71
Add:- CGST @ 9 %
4,690.71
Amount : 61,500.42
Rupees: Sixty-one thousand five hundred and forty-two paisa only
Unit wise details:
Unit Number
U000507 01 Oct 22 30 Sep 23 52,119.00 9,381.42 61,500.42
Total : 52,119.00 9,381.42 61,500.42

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
MR. TARA CHAND PAHWA B-1/271, Yamuna Vihar,,,, DELHI EAST - 110092
B-1/271, Yamuna Vihar DELHI EAST - 110053


995469 Basic Amount 46,186.00
Add:- SGST @ 9 % 4,156.74
Add:- CGST @ 9 %
4,156.74
Amount : 54,499.48
Rupees: Fifty-four thousand four hundred ninety-nine and forty-eight paisa only
Unit wise details:
Unit Number
W000171 01 Sep 22 31 Aug 23 46,186.00 8,313.48 54,499.48
Total : 46,186.00 8,313.48 54,499.48

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
MRS. PRIYANKA JAIN B-23, MANSAROVAR PARK, SHAHDRA,,,, DELHI EAST - 110092
B-23, MANSAROVAR PARK, SHAHDRA DELHI EAST - 110032


995469 Basic Amount 47,881.00
Add:- SGST @ 9 % 4,309.29
Add:- CGST @ 9 %
4,309.29
Amount : 56,499.58
Rupees: Fifty-six thousand four hundred ninety-nine and fifty-eight paisa only
Unit wise details:
Unit Number
W000825 01 Oct 22 30 Sep 23 47,881.00 8,618.58 56,499.58
Total : 47,881.00 8,618.58 56,499.58

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
Mr. Vinod Kumar Gupta 4/2694, Gali No. 5, Bihari Colony, Shahd,,,, DELHI EAST - 110032
4/2694, Gali No. 5, Bihari Colony, Shahdara,DELHI EAST - 110032


995469 Basic Amount 46,186.00
Add:- SGST @ 9 % 4,156.74
Add:- CGST @ 9 %
4,156.74
Amount : 54,499.48
Rupees: Fifty-four thousand four hundred ninety-nine and forty-eight paisa only
Unit wise details:
Unit Number
W001066 01 Sep 22 31 Aug 23 46,186.00 8,313.48 54,499.48
Total : 46,186.00 8,313.48 54,499.48

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
Mrs. Usha Gupta 27/34, 60 feet Road, Vishwas Nagar,,,, DELHI EAST - 110092
27/34, 60 feet Road, Vishwas Nagar DELHI EAST - 110094


995469 Basic Amount 40,678.00
Add:- SGST @ 9 % 3,661.02
Add:- CGST @ 9 %
3,661.02
Amount : 48,000.04
Rupees: Forty-eight thousand and four paisa only
Unit wise details:
Unit Number
W002249 01 Oct 22 30 Sep 23 40,678.00 7,322.04 48,000.04
Total : 40,678.00 7,322.04 48,000.04

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9999812285
NEERAJ BANSAL, NAVIN TAYAL, KAMAL KHANNA J-27, NAWEEN SHAHDRA,,,, DELHI EAST - 110032
& VAIBHAV DESAI J-27, NAWEEN SHAHDRA,DELHI EAST -
110032


995469 Basic Amount 45,339.00
Add:- SGST @ 9 % 4,080.51
Add:- CGST @ 9 %
4,080.51
Amount : 53,500.02
Rupees: Fifty-three thousand five hundred and two paisa only
Unit wise details:
Unit Number
W004911 01 Oct 22 30 Sep 23 45,339.00 8,161.02 53,500.02
Total : 45,339.00 8,161.02 53,500.02

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : LB1492
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990884637
Rajesh Vats, 13, SHARDA NIKETAN, PITAMPURA,,,, DELHI EAST - 110034
13, SHARDA NIKETAN, PITAMPURA DELHI EAST - 110034


998718 Basic Amount 27,814.00
Add:- SGST @ 9 % 2,503.26
Add:- CGST @ 9 %
2,503.26
Amount : 32,820.52
Rupees: Thirty-two thousand eight hundred twenty and fifty-two paisa only
Unit wise details:
Unit Number
B001492 01 Aug 22 31 Jul 23 27,814.00 5,006.52 32,820.52
Total : 27,814.00 5,006.52 32,820.52

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990884637
SAMRAT ASHOK CGHS LTD. SAMRAT ASHOK CGHS,,, DELHI WEST - 110043
Attn.:
THE SECRETARY PLOT NO.- 36/2 SECTOR- 9,ROHINI Delhi
Central - 110002
City : DELHI WEST Pin code : 110043

995469 Basic Amount 44,357.00
Add:- SGST @ 9 % 3,992.13
Add:- CGST @ 9 %
3,992.13
Amount : 52,341.26
Rupees: Fifty-two thousand three hundred forty-one and twenty-six paisa only
Unit wise details:
Unit Number
H001019 01 Oct 22 30 Sep 23 44,357.00 7,984.26 52,341.26
Total : 44,357.00 7,984.26 52,341.26

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990884637
THE SAMRAT ASHOK CGHS LTD. SAMRAT ASHOK CGHS,SEC 9 ROHINI, DELHI EAST - 110092
SECTOR 9, ROHINI,,DELHI WEST - 110058


995469 Basic Amount 44,357.00
Add:- SGST @ 9 % 3,992.13
Add:- CGST @ 9 %
3,992.13
Amount : 52,341.26
Rupees: Fifty-two thousand three hundred forty-one and twenty-six paisa only
Unit wise details:
Unit Number
H001020 01 Jul 22 30 Jun 23 44,357.00 7,984.26 52,341.26
Total : 44,357.00 7,984.26 52,341.26

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990884637
Mr. Yashpal Dua/ Anil Kumar/Mithan Goyal B-251, Saraswati Vihar,,,, DELHI WEST - 110034
B-251 Saraswati Vihar DELHI EAST - 110034


995469 Basic Amount 58,475.00
Add:- SGST @ 9 % 5,262.75
Add:- CGST @ 9 %
5,262.75
Amount : 69,000.50
Rupees: Sixty-nine thousand and fifty paisa only
Unit wise details:
Unit Number
S001092 01 Sep 22 31 Aug 23 58,475.00 10,525.50 69,000.50
Total : 58,475.00 10,525.50 69,000.50

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990884637
Mrs.KANIKA BHUTANI Mrs.KANIKA BHUTANI,C-79 Prashant Vihar,C 79, PRASHANT VIHAR, DELHI EAST -
C 79, PRASHANT VIHAR DELHI EAST - 110085 110085


995469 Basic Amount 52,034.00
Add:- SGST @ 9 % 4,683.06
Add:- CGST @ 9 %
4,683.06
Amount : 61,400.12
Rupees: Sixty-one thousand four hundred and twelve paisa only
Unit wise details:
Unit Number
T001330 01 Oct 22 30 Sep 23 52,034.00 9,366.12 61,400.12
Total : 52,034.00 9,366.12 61,400.12

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990884637
HARIKESH BANSAL A2/140, SECTOR 3, ROHINI,,,, DELHI EAST - 110092
A2/140, SECTOR 3, ROHINI DELHI EAST - 110094


995469 Basic Amount 45,000.00
Add:- SGST @ 9 % 4,050.00
Add:- CGST @ 9 %
4,050.00
Amount : 53,100.00
Rupees: Fifty-three thousand one hundred only
Unit wise details:
Unit Number
U009631 01 Oct 22 30 Sep 23 45,000.00 8,100.00 53,100.00
Total : 45,000.00 8,100.00 53,100.00

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 2
Contact No. : 9990884637
DY. DIRECTOR GENERAL (ENGG.) T V TOWER,PITAMPURA, DELHI EAST - 110092
HPT DOORDARSHAN, T.V. TOWER PITAMPURA,,DELHI EAST -
110088

State & State Code : DELHI - 07 PAN number : AAAJP0288R
GST Number : 07AAAJP0288R1ZH GST Number : 07AAAJP0288R1ZH
Government : Yes PAN No : AAAJP0288R P.O. No. : 21(430)/EE(E)-II/AC/2022-23/91

995469 Basic Amount 162,493.00
Add:- SGST @ 9 % 14,624.38
Add:- CGST @ 9 %
14,624.38
Amount : 191,741.76
Rupees: One lac ninety-one thousand seven hundred forty-one and seventy-six paisa only
Unit wise details:
Unit Number
F000531 01 Jun 22 31 Aug 22 81,246.50 14,624.38 95,870.88

F000532 01 Jun 22 31 Aug 22 81,246.50 14,624.38 95,870.88
Total : 162,493.00 29,248.76 191,741.76

IRN : 143f398d2c3273fdcb5c5165c09a6aedf3505977d38817f8ad4bad0564ba4970
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : Half-Yearly [Feb-Aug] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990884637
AGARSEN JANSEVA SABHA AGERSEN JANSEVA SABHA,PITAMPURA NORTH - X,, NEAR SARASWATI
Attn.: VIHAR,DELHI WEST - 110043
THE PRESIDENT PITAM PURA NORTH-X, NEAR SARASWATI
VIHAR,Delhi West - 110058
City : Delhi West Pin code : 110058

995469 Basic Amount 21,025.00
Add:- SGST @ 9 % 1,892.25
Add:- CGST @ 9 %
1,892.25
Amount : 24,809.50
Rupees: Twenty-four thousand eight hundred nine and fifty paisa only
Unit wise details:
Unit Number
J003885 01 Aug 22 31 Jan 23 21,025.00 3,784.50 24,809.50
Total : 21,025.00 3,784.50 24,809.50

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : Quarterly [Jan-Apr-Jul-Oct] - Arrears
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 10
Contact No. : 9990884637
THE EXECUTIVE ENGINEER HARYANA GOVT. EMPLOYEES HOUSING COMPLEX,OPP. CITY CENTRE MALL,,
ELECT DIVISION PWD B & R BR,,GURGAON - 122104 NEAR SINGLEPUR VILLAGE,,SHALIMAR BAGH,, DELHI EAST - 110092

Government : Yes PAN No : PANN0TAPPL P.O. No. : Memo No-100749

995469 Basic Amount 341,754.99
Add:- SGST @ 9 % 30,757.95
Add:- CGST @ 9 %
30,757.95
Amount : 403,270.89
Rupees: Four lacs three thousand two hundred seventy and eighty-nine paisa only
Unit wise details:
Unit Number
P005511 01 Jul 22 30 Sep 22 29,484.41 5,307.20 34,791.61

P005512 01 Jul 22 30 Sep 22 29,484.41 5,307.20 34,791.61
P005513 01 Jul 22 30 Sep 22 29,484.41 5,307.20 34,791.61
P005514 01 Jul 22 30 Sep 22 29,484.38 5,307.18 34,791.56
P005515 01 Jul 22 30 Sep 22 37,302.90 6,714.52 44,017.42

Terms & Conditions:

Page 1 of 2
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791

Unit Number
P005516 01 Jul 22 30 Sep 22 37,302.90 6,714.52 44,017.42
P005517 01 Jul 22 30 Sep 22 37,302.90 6,714.52 44,017.42
P005518 01 Jul 22 30 Sep 22 37,302.90 6,714.52 44,017.42
P005519 01 Jul 22 30 Sep 22 37,302.90 6,714.52 44,017.42
P005520 01 Jul 22 30 Sep 22 37,302.88 6,714.52 44,017.40
Total : 341,754.99 61,515.90 403,270.89
Page 2 of 2
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990884637
MR. VIKAS GUPTA / MR. VINOD GOYAL MR. VIKAS GUPTA,72, SAINIK VIHAR,,72, SAINIK VIHAR,, DELHI WEST - 110043
Attn.:
MR. SURESH GUPTA / MR. VINOD GUPTA 72, SAINIK VIHAR,
DELHI WEST - 110058

995469 Basic Amount 62,096.00
Add:- SGST @ 9 % 5,588.64
Add:- CGST @ 9 %
5,588.64
Amount : 73,273.28
Rupees: Seventy-three thousand two hundred seventy-three and twenty-eight paisa only
Unit wise details:
Unit Number
P008886 01 Oct 22 30 Sep 23 62,096.00 11,177.28 73,273.28
Total : 62,096.00 11,177.28 73,273.28

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990884637
Mrs Pinki Doda Mrs Pinki Doda, CU-92, Pitam Pura,CU-92, Pitam Pura, DELHI WEST - 110034
CU-92 Pitam Pura DELHI WEST - 110034


995469 Basic Amount 72,881.00
Add:- SGST @ 9 % 6,559.29
Add:- CGST @ 9 %
6,559.29
Amount : 85,999.58
Rupees: Eighty-five thousand nine hundred ninety-nine and fifty-eight paisa only
Unit wise details:
Unit Number
S005848 01 Oct 22 30 Sep 23 72,881.00 13,118.58 85,999.58
Total : 72,881.00 13,118.58 85,999.58

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990884637
Mr Sameer Saxena & Mrs Kusum Saxena 40, Suvidha Kunj, Pitam Pura,40, Suvidha Kunj, Pitam Pura, DELHI EAST - 110034
40, Suvidha Kunj Pitam Pura DELHI WEST - 110034


995469 Basic Amount 52,445.00
Add:- SGST @ 9 % 4,720.05
Add:- CGST @ 9 %
4,720.05
Amount : 61,885.10
Rupees: Sixty-one thousand eight hundred eighty-five and ten paisa only
Unit wise details:
Unit Number
R006753 01 Oct 22 30 Sep 23 52,445.00 9,440.10 61,885.10
Total : 52,445.00 9,440.10 61,885.10

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990884637
MR. PRASHANT MALIK 163, VAISHALI ENCLAVE,,,, DELHI EAST - 110034
163, VAISHALI ENCLAVE DELHI EAST - 110034


995469 Basic Amount 46,263.00
Add:- SGST @ 9 % 4,163.67
Add:- CGST @ 9 %
4,163.67
Amount : 54,590.34
Rupees: Fifty-four thousand five hundred ninety and thirty-four paisa only
Unit wise details:
Unit Number
U000328 01 Jun 22 31 May 23 46,263.00 8,327.34 54,590.34
Total : 46,263.00 8,327.34 54,590.34

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990884637
MUKTA SAHANI BU 62 Pitampura,,,, DELHI EAST - 110092
INDER RAJ SAHANI & SONS SHOP NO. 17 C-159,
BASEMENT,NARAINA INDUSTRIAL AREA,PHASE -I, DELHI
EAST - 110082
State & State Code : DELHI - 07 PAN number : CSKPS7533Q
GST Number : 07CSKPS7533Q1ZP GST Number : 07CSKPS7533Q1ZP
Government : No PAN No : CSKPS7533Q P.O. No. :

995469 Basic Amount 44,044.00
Add:- SGST @ 9 % 3,963.96
Add:- CGST @ 9 %
3,963.96
Amount : 51,971.92
Rupees: Fifty-one thousand nine hundred seventy-one and ninety-two paisa only
Unit wise details:
Unit Number
W009589 01 Oct 22 30 Sep 23 44,044.00 7,927.92 51,971.92
Total : 44,044.00 7,927.92 51,971.92

IRN : 343cdc5e2a9df8c38ec95c243826ccd23ba7cbe588b3b911b03317897e8a2542
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : RH0700
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990884637
MR. NARESH GUPTA NARESH GUPTA,AG-27, SHALIMAR BAGH,, DELHI EAST - 110092
AG-27, SHALIMAR BAGH DELHI WEST - 110058


995469 Basic Amount 48,390.00
Add:- SGST @ 9 % 4,355.10
Add:- CGST @ 9 %
4,355.10
Amount : 57,100.20
Rupees: Fifty-seven thousand one hundred and twenty paisa only
Unit wise details:
Unit Number
H000700 01 Aug 22 31 Jul 23 48,390.00 8,710.20 57,100.20
Total : 48,390.00 8,710.20 57,100.20

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Service Executive Name : Manoj Kumar(S D)
Contact No. : 9990553088
Mr. Gurmit Singh B 1/20 VASANT VIHAR,,,, DELHI SOUTH - 110003
S/O Mrs Surjeet Kaur( 2nd floor) B-1/20, Vasant Vihar,Delhi South -
110057

State & State Code : DELHI - 07 PAN number : AAACV5821H
GST Number : 07AAACV5821H2ZD GST Number : 07AAACV5821H2ZD
Government : No PAN No : AAACV5821H P.O. No. :

995469 Basic Amount 113,600.00
Add:- SGST @ 9 % 10,224.00
Add:- CGST @ 9 %
10,224.00
Amount : 134,048.00
Rupees: One lac thirty-four thousand forty-eight only
Unit wise details:
Unit Number
01 Nov 21 31 Oct 22 113,600.00 20,448.00 134,048.00
Total : 113,600.00 20,448.00 134,048.00

IRN : 862cdb0007e3b1fc1d2fe6a86b408549be203d0a12ed362da2a6970ffff1a895
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200526
27-Oct-2022
Contact No. :
Mr. Gurmit Singh B 1/20 VASANT VIHAR,,,, DELHI SOUTH - 110003
S/O Mrs Surjeet Kaur( 2nd floor) B-1/20, Vasant Vihar,Delhi South -
110057

State & State Code : DELHI - 07 PAN number : AAACV5821H
GST Number : 07AAACV5821H2ZD GST Number : GSTNOTAPPLICABL

995469 Basic Amount -113,600.00
Add:- SGST @ 9 % -10,224.00
Add:- CGST @ 9 %
-10,224.00
Amount : -134,048.00
Rupees: One lac thirty-four thousand forty-eight only
Unit wise details:
Unit Number
01 Nov 21 31 Oct 22 -113,600.00 -20,448.00 -134,048.00
Total : -113,600.00 -20,448.00 -134,048.00

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990553088
EXECUTIVE ENGINEERBUILDING CONSTRUCTION JHARKHAND BHAWAN, VASANT VIHAR,,,, DELHI SOUTH - 110057
DEPARTMENT DIV.-1,,RANCHI - 835202

City : RANCHI Pin code : 835202
State & State Code : JHARKHAND - 20 PAN number : PANN0TAPPL

995469 Basic Amount 81,816.00
Add:- SGST @ 9 % 7,363.44
Add:- CGST @ 9 %
7,363.44
Amount : 96,542.88
Rupees: Ninety-six thousand five hundred forty-two and eighty-eight paisa only
Unit wise details:
Unit Number
T000548 01 Oct 22 30 Sep 23 81,816.00 14,726.88 96,542.88
Total : 81,816.00 14,726.88 96,542.88

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : Yearly [Jan] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990553088
Dr. Manoshi Bhattacharya 46, POORVI MARG VASANT VIHAR,,,, DELHI SOUTH - 110003
46, Poorvi Marg DELHI SOUTH - 110003


995469 Basic Amount 37,275.00
Add:- SGST @ 9 % 3,354.75
Add:- CGST @ 9 %
3,354.75
Amount : 43,984.50
Rupees: Forty-three thousand nine hundred eighty-four and fifty paisa only
Unit wise details:
Unit Number
R003220 01 Jul 22 31 Dec 22 37,275.00 6,709.50 43,984.50
Total : 37,275.00 6,709.50 43,984.50

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990553088
THE OWNERS C-8/3, Vasnat Vihar,,,, DELHI SOUTH - 110057
C-8/3, Vasant Vihar DELHI SOUTH - 110057


995469 Basic Amount 49,644.00
Add:- SGST @ 9 % 4,467.96
Add:- CGST @ 9 %
4,467.96
Amount : 58,579.92
Rupees: Fifty-eight thousand five hundred seventy-nine and ninety-two paisa only
Unit wise details:
Unit Number
S000918 01 Aug 22 31 Jul 23 49,644.00 8,935.92 58,579.92
Total : 49,644.00 8,935.92 58,579.92

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : LM9480
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990553088
NATIONAL FEDERATION OF BLIND NATIONAL FEDERATION OF BLIND,PLOT NO-21 SECTOR-06,, PUSHP
PLOT NO-21 SECTOR-6, PUSHP VIHAR,,DELHI SOUTH - 110003 VIHAR,,DELHI SOUTH - 110003


998718 Basic Amount 121,633.00
Add:- SGST @ 9 % 10,946.97
Add:- CGST @ 9 %
10,946.97
Amount : 143,526.94
Rupees: One lac forty-three thousand five hundred twenty-six and ninety-four paisa only
Unit wise details:
Unit Number
M009480 01 Oct 22 30 Sep 23 121,633.00 21,893.94 143,526.94
Total : 121,633.00 21,893.94 143,526.94

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : LP1199
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990553088
M/s. CONSULTING ENGINEERS ASSO. OF INDIA OCF PLOT -2, POCKET-9, SECTOR-B,,VASANT KUNJ, DELHI SOUTH - 110070
OCF PLOT NO.2, POCKET -9, SECTOR-B VASANT KUNJ,DELHI
SOUTH - 110070

State & State Code : DELHI - 07 PAN number : AAATC5274E
GST Number : 07AAATC5274E1ZX GST Number : 07AAATC5274E1ZX
Government : No PAN No : AAATC5274E P.O. No. :

998718 Basic Amount 53,507.00
Add:- SGST @ 9 % 4,815.63
Add:- CGST @ 9 %
4,815.63
Amount : 63,138.26
Rupees: Sixty-three thousand one hundred thirty-eight and twenty-six paisa only
Unit wise details:
Unit Number
01 Nov 21 31 Oct 22 53,507.00 9,631.26 63,138.26
Total : 53,507.00 9,631.26 63,138.26

IRN : cac887c0fa727e7da0d11f81539b121bdd7c34b4a310a1bc3e79fef4b572d7a9
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200527
27-Oct-2022
Contact No. :
M/s. CONSULTING ENGINEERS ASSO. OF INDIA OCF PLOT -2, POCKET-9, SECTOR-B,,VASANT KUNJ, DELHI SOUTH - 110070
OCF PLOT NO.2, POCKET -9, SECTOR-B VASANT KUNJ,DELHI
SOUTH - 110070

State & State Code : DELHI - 07 PAN number : AAATC5274E
GST Number : 07AAATC5274E1ZX GST Number : GSTNOTAPPLICABL

998718 Basic Amount -53,507.00
Add:- SGST @ 9 % -4,815.63
Add:- CGST @ 9 %
-4,815.63
Amount : -63,138.26
Rupees: Sixty-three thousand one hundred thirty-eight and twenty-six paisa only
Unit wise details:
Unit Number
01 Nov 21 31 Oct 22 -53,507.00 -9,631.26 -63,138.26
Total : -53,507.00 -9,631.26 -63,138.26

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990553088
Vortex Facilities Management Pvt. Ltd. D-2, District Centre, Saket,,,, DELHI SOUTH - 110003
D-2, District Centre, Saket Delhi South - 110017

State & State Code : DELHI - 07 PAN number : AABCI4412Q
GST Number : 07AABCI4412Q1ZE GST Number : 07AABCI4412Q1ZE
Government : No PAN No : AABCI4412Q P.O. No. :

995469 Basic Amount 165,739.00
Add:- SGST @ 9 % 14,916.51
Add:- CGST @ 9 %
14,916.51
Amount : 195,572.02
Rupees: One lac ninety-five thousand five hundred seventy-two and two paisa only
Unit wise details:
Unit Number
01 Jul 21 30 Jun 22 165,739.00 29,833.02 195,572.02
Total : 165,739.00 29,833.02 195,572.02

IRN : 673da6afda157aab78f9809a9b4f5d9345b1168fc82cc6afa2d16a55cd000f1a
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200528
27-Oct-2022
Contact No. :

GST Number : 07AABCI4412Q1ZE GST Number : GSTNOTAPPLICABL

995469 Basic Amount -165,739.00
Add:- SGST @ 9 % -14,916.51
Add:- CGST @ 9 %
-14,916.51
Amount : -195,572.02
Rupees: One lac ninety-five thousand five hundred seventy-two and two paisa only
Unit wise details:
Unit Number
01 Jul 21 30 Jun 22 -165,739.00 -29,833.02 -195,572.02
Total : -165,739.00 -29,833.02 -195,572.02

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 2
Contact No. : 9990553088

GST Number : 07AABCI4412Q1ZE GST Number : 07AABCI4412Q1ZE
Government : No PAN No : AABCI4412Q P.O. No. :

995469 Basic Amount 366,309.00
Add:- SGST @ 9 % 32,967.81
Add:- CGST @ 9 %
32,967.81
Amount : 432,244.62
Rupees: Four lacs thirty-two thousand two hundred forty-four and sixty-two paisa only
Unit wise details:
Unit Number
01 Jul 21 30 Jun 22 366,309.00 65,935.62 432,244.62
Total : 366,309.00 65,935.62 432,244.62

IRN : 9f64ea816b8191c29ab78dc982f1d84df1bd9cba7acf015aeff0f3148c5cdccf
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200529
27-Oct-2022
Contact No. :

GST Number : 07AABCI4412Q1ZE GST Number : GSTNOTAPPLICABL

995469 Basic Amount -366,309.00
Add:- SGST @ 9 % -32,967.81
Add:- CGST @ 9 %
-32,967.81
Amount : -432,244.62
Rupees: Four lacs thirty-two thousand two hundred forty-four and sixty-two paisa only
Unit wise details:
Unit Number
01 Jul 21 30 Jun 22 -366,309.00 -65,935.62 -432,244.62
Total : -366,309.00 -65,935.62 -432,244.62

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990553088
JPFL FILMS PRIVATE LIMITED CONSOLIDATED PHOTO & FINVEST,PLOT NO.12, SEC-B-1, VASANT KUNJ, DELHI
PLOT NO.12, SECTOR-B, LOCAL SHOPPING SOUTH - 110003
COMPLEX,VASANT KUNJ DELHI SOUTH - 110003

State & State Code : DELHI - 07 PAN number : AAECJ3818N
GST Number : 07AAECJ3818N2Z7 GST Number : 07AAECJ3818N2Z7
Government : No PAN No : AAECJ3818N P.O. No. :

995469 Basic Amount 107,609.00
Add:- SGST @ 9 % 9,684.81
Add:- CGST @ 9 %
9,684.81
Amount : 126,978.62
Rupees: One lac twenty-six thousand nine hundred seventy-eight and sixty-two paisa only
Unit wise details:
Unit Number
01 Oct 21 30 Sep 22 107,609.00 19,369.62 126,978.62
Total : 107,609.00 19,369.62 126,978.62

IRN : 2756ae65e2adc5b3e1f6d5ebeebe7f01dbee02eb4538d8c9f5d6d5e53b56e861
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200530
27-Oct-2022
Contact No. :
JPFL FILMS PRIVATE LIMITED CONSOLIDATED PHOTO & FINVEST,PLOT NO.12, SEC-B-1, VASANT KUNJ, DELHI
PLOT NO.12, SECTOR-B, LOCAL SHOPPING SOUTH - 110003
COMPLEX,VASANT KUNJ DELHI SOUTH - 110003

State & State Code : DELHI - 07 PAN number : AAACJ7650E
GST Number : 07AAACJ7650E3ZN GST Number : GSTNOTAPPLICABL

995469 Basic Amount -107,609.00
Add:- SGST @ 9 % -9,684.81
Add:- CGST @ 9 %
-9,684.81
Amount : -126,978.62
Rupees: One lac twenty-six thousand nine hundred seventy-eight and sixty-two paisa only
Unit wise details:
Unit Number
01 Oct 21 30 Sep 22 -107,609.00 -19,369.62 -126,978.62
Total : -107,609.00 -19,369.62 -126,978.62

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990553088
STAGE DOOR Theatre Art Academy and Auditorium,,Saket, Near DLF Place, DELHI SOUTH - 110003
1-G89, SAKET DELHI EAST - 110094

State & State Code : DELHI - 07 PAN number : AAATM8292N
GST Number : 07AAATM8292N2ZV GST Number : 07AAATM8292N2ZV
Government : No PAN No : AAATM8292N P.O. No. :

995469 Basic Amount 64,428.00
Add:- SGST @ 9 % 5,798.52
Add:- CGST @ 9 %
5,798.52
Amount : 76,025.04
Rupees: Seventy-six thousand twenty-five and four paisa only
Unit wise details:
Unit Number
01 Aug 21 31 Jul 22 64,428.00 11,597.04 76,025.04
Total : 64,428.00 11,597.04 76,025.04

IRN : 7bb356c0294e684a1d02340137a7d2dee35fabc6f1efd6589307d0bcdc3ec9e4
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200531
27-Oct-2022
Contact No. :
STAGE DOOR Theatre Art Academy and Auditorium,,Saket, Near DLF Place, DELHI SOUTH - 110003
1-G89, SAKET DELHI EAST - 110094

GST Number : 07AAATM8292N2ZV GST Number : GSTNOTAPPLICABL

995469 Basic Amount -64,428.00
Add:- SGST @ 9 % -5,798.52
Add:- CGST @ 9 %
-5,798.52
Amount : -76,025.04
Rupees: Seventy-six thousand twenty-five and four paisa only
Unit wise details:
Unit Number
01 Aug 21 31 Jul 22 -64,428.00 -11,597.04 -76,025.04
Total : -64,428.00 -11,597.04 -76,025.04

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9990553088
Stage Door THEATRE ART ACADEMY,DISTRICT CENTRE, NEAR DLF PLACE, DELHI SOUTH -
1,G-89, SAKET DELHI SOUTH - 110017 110003

GST Number : 07AAATM8292N2ZV GST Number : 07AAATM8292N2ZV
Government : No PAN No : AAATM8292N P.O. No. :

995469 Basic Amount 67,496.00
Add:- SGST @ 9 % 6,074.64
Add:- CGST @ 9 %
6,074.64
Amount : 79,645.28
Rupees: Seventy-nine thousand six hundred forty-five and twenty-eight paisa only
Unit wise details:
Unit Number
01 Apr 21 31 Mar 22 67,496.00 12,149.28 79,645.28
Total : 67,496.00 12,149.28 79,645.28

IRN : 4bc386115579bbf743b279c09bae33be7c4a22bf44ad19c6ed99c03a4b3a94e0
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200532
27-Oct-2022
Contact No. :
Stage Door THEATRE ART ACADEMY,DISTRICT CENTRE, NEAR DLF PLACE, DELHI SOUTH -
1,G-89, SAKET DELHI SOUTH - 110017 110003

GST Number : 07AAATM8292N2ZV GST Number : GSTNOTAPPLICABL

995469 Basic Amount -67,496.00
Add:- SGST @ 9 % -6,074.64
Add:- CGST @ 9 %
-6,074.64
Amount : -79,645.28
Rupees: Seventy-nine thousand six hundred forty-five and twenty-eight paisa only
Unit wise details:
Unit Number
01 Apr 21 31 Mar 22 -67,496.00 -12,149.28 -79,645.28
Total : -67,496.00 -12,149.28 -79,645.28

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 7304973707
PACIFIC MAINTENANCE SERVICES PVT LTD 92, FRIENDS COLONY,,,, DELHI SOUTH - 110003
92, FRIENDS COLONY DELHI SOUTH - 110003

State & State Code : DELHI - 07 PAN number : AAECA9647A
GST Number : 07AAECA9647A1ZT GST Number : 07AAECA9647A1ZT
Government : No PAN No : AAECA9647A P.O. No. :

995469 Basic Amount 57,143.00
Add:- SGST @ 9 % 5,142.87
Add:- CGST @ 9 %
5,142.87
Amount : 67,428.74
Rupees: Sixty-seven thousand four hundred twenty-eight and seventy-four paisa only
Unit wise details:
Unit Number
01 Nov 21 31 Oct 22 57,143.00 10,285.74 67,428.74
Total : 57,143.00 10,285.74 67,428.74

IRN : e206507958e2ede9946af969d077cf4d54ab6cf33135252b39a09acc607e0479
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200533
27-Oct-2022
Contact No. :
PACIFIC MAINTENANCE SERVICES PVT LTD 92, FRIENDS COLONY,,,, DELHI SOUTH - 110003
92, FRIENDS COLONY DELHI SOUTH - 110003

State & State Code : DELHI - 07 PAN number : AAECA9647A
GST Number : 07AAECA9647A1ZT GST Number : GSTNOTAPPLICABL

995469 Basic Amount -57,143.00
Add:- SGST @ 9 % -5,142.87
Add:- CGST @ 9 %
-5,142.87
Amount : -67,428.74
Rupees: Sixty-seven thousand four hundred twenty-eight and seventy-four paisa only
Unit wise details:
Unit Number
01 Nov 21 31 Oct 22 -57,143.00 -10,285.74 -67,428.74
Total : -57,143.00 -10,285.74 -67,428.74

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Service Executive Name : DIKSHA MULEY
Contact No. : 9717996742
MR. ANJEET SINGH CHUGH & OTHERS D-969, NEW FRIENDS COLONY,D-969, NEW FRIENDS COLONY, DELHI SOUTH -
D-969, NEW FRIENDS COLONY DELHI SOUTH - 110003 110003

State & State Code : DELHI - 07 PAN number : AAEPC7936R
GST Number : 07AAEPC7936R2Z4 GST Number : 07AAEPC7936R2Z4
Government : No PAN No : AAEPC7936R P.O. No. :

995469 Basic Amount 61,589.00
Add:- SGST @ 9 % 5,543.01
Add:- CGST @ 9 %
5,543.01
Amount : 72,675.02
Rupees: Seventy-two thousand six hundred seventy-five and two paisa only
Unit wise details:
Unit Number
R007576 01 Jul 22 30 Jun 23 61,589.00 11,086.02 72,675.02
Total : 61,589.00 11,086.02 72,675.02

IRN : e6a07f511a287488e78b68fcf9005c0b212970c1d6deceeef16fe6cb5bc4aa7a
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : CJ9694
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 2
Contact No. : 9717996742
M/S H.K. OFFICE EQUIPMENT COMPANY PVT LT 219, OKHLA PHASE-III,Okhla, DELHI SOUTH - 110020
219, OKHLA PHASE-III DELHI SOUTH - 110020

State & State Code : DELHI - 07 PAN number : AABCH0601C
GST Number : 07AABCH0601C1ZH GST Number : 07AABCH0601C1ZH
Government : No PAN No : AABCH0601C P.O. No. :

998718 Basic Amount 16,484.00
Add:- SGST @ 9 % 1,483.56
Add:- CGST @ 9 %
1,483.56
Amount : 19,451.12
Rupees: Nineteen thousand four hundred fifty-one and twelve paisa only
Unit wise details:
Unit Number
J009693 01 Oct 22 31 Mar 23 8,242.00 1,483.56 9,725.56

J009694 01 Oct 22 31 Mar 23 8,242.00 1,483.56 9,725.56
Total : 16,484.00 2,967.12 19,451.12

IRN : 77428dc12a6ac0443be3f44de0df707263cbecf11463c42c18393e83767557bd
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9717996742
WILLARD INDIA LTD., WILLARD INDIA LTD,22-SADHANA ENCLAVE,, NEAR PANCHSHEEL PARK,,DELHI
Attn.: SOUTH - 110003
MRS. VASUDHA 22-SADHANA ENCLAVE NEAR PANCHSHEEL
PARK,DELHI SOUTH - 110003

998718 Basic Amount 30,847.00
Add:- SGST @ 9 % 2,776.23
Add:- CGST @ 9 %
2,776.23
Amount : 36,399.46
Rupees: Thirty-six thousand three hundred ninety-nine and forty-six paisa only
Unit wise details:
Unit Number
L002293 01 Aug 22 31 Jul 23 30,847.00 5,552.46 36,399.46
Total : 30,847.00 5,552.46 36,399.46

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9717996742
IRIS INFOSOFT PVT. LTD. M-97,GREATER KAILASH-I,,,, ,,,DELHI SOUTH - 110003
Attn.:
THE SR. MANAGER M-97,GREATER KAILASH-I 3RD
FLOOR,Delhi South - 110003

998718 Basic Amount 76,370.00
Add:- SGST @ 9 % 6,873.30
Add:- CGST @ 9 %
6,873.30
Amount : 90,116.60
Rupees: Ninety thousand one hundred sixteen and sixty paisa only
Unit wise details:
Unit Number
P001868 01 Oct 22 30 Sep 24 76,370.00 13,746.60 90,116.60
Total : 76,370.00 13,746.60 90,116.60

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9717996742
KAILASH TOWERS RESIDENTS ASSOCIATION KAILASH TOWERS RESIDENTS ASSOCIATION,TOWER -T,K.T.R.A OFFICE,, MOUNT
TOWER -T,K.T.R.A OFFICE, MOUNT KAILASH TOWER - I,,EAST KAILASH TOWER - I,,EAST OF KAILASH, DELHI SOUTH - 110065
OF KAILASH DELHI SOUTH - 110065


995469 Basic Amount 42,904.00
Add:- SGST @ 9 % 3,861.36
Add:- CGST @ 9 %
3,861.36
Amount : 50,626.72
Rupees: Fifty thousand six hundred twenty-six and seventy-two paisa only
Unit wise details:
Unit Number
F000324 01 Oct 22 31 Mar 23 42,904.00 7,722.72 50,626.72
Total : 42,904.00 7,722.72 50,626.72

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 6
Contact No. : 9717996742
BATRA HOSPITAL BATRA HOSPITAL,TUGLAKABAD INSTITUTIONAL AREA, DELHI SOUTH - 110003
Attn.:
MANAGER ENGINEERING SERVICES TUGLAKABAD
INSTITUTIONAL AREA DELHI SOUTH - 110003
State & State Code : DELHI - 07 PAN number : AAATC1551C
GST Number : 07AAATC1551C1ZD GST Number : 07AAATC1551C1ZD
Government : No PAN No : AAATC1551C P.O. No. : 1648

995469 Basic Amount 376,560.01
Add:- SGST @ 9 % 33,890.39
Add:- CGST @ 9 %
33,890.39
Amount : 444,340.79
Rupees: Four lacs forty-four thousand three hundred forty and seventy-nine paisa only
Unit wise details:
Unit Number
J001723 01 Oct 22 31 Mar 23 80,198.01 14,435.64 94,633.65

J001724 01 Oct 22 31 Mar 23 80,198.01 14,435.64 94,633.65
J001725 01 Oct 22 31 Mar 23 80,198.02 14,435.64 94,633.66
J001726 01 Oct 22 31 Mar 23 45,322.61 8,158.06 53,480.67
J001727 01 Oct 22 31 Mar 23 45,321.68 8,157.90 53,479.58

IRN : 87e26baff8dd4ae9b8615e09976a351decaf67142bba4532bf1f31604e0fea4b
Terms & Conditions:
Page 1 of 2
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791

Unit Number
J001728 01 Oct 22 31 Mar 23 45,321.68 8,157.90 53,479.58
Total : 376,560.01 67,780.78 444,340.79
Page 2 of 2
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9717996742
IRIS INFOSOFT PVT. LTD. M-97,GREATER KAILASH-I,,,, ,,,DELHI SOUTH - 110003
Attn.:
THE SR. MANAGER M-97,GREATER KAILASH-I 3RD
FLOOR,Delhi South - 110003

995469 Basic Amount 99,372.00
Add:- SGST @ 9 % 8,943.48
Add:- CGST @ 9 %
8,943.48
Amount : 117,258.96
Rupees: One lac seventeen thousand two hundred fifty-eight and ninety-six paisa only
Unit wise details:
Unit Number
M008478 01 Oct 22 30 Sep 24 99,372.00 17,886.96 117,258.96
Total : 99,372.00 17,886.96 117,258.96

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 2
Contact No. : 9717996742
Hero Fincorp Limited A-44, MOHAN CO-OPERATIVE,,MATHURA ROAD, DELHI SOUTH - 110044
9, Community centre, Basant Lok Vasant Vihar,DELHI SOUTH -
110057

State & State Code : DELHI - 07 PAN number : AAACH0157J
GST Number : 07AAACH0157J1ZS GST Number : 07AAACH0157J1ZS
Government : No PAN No : AAACH0157J P.O. No. :

995469 Basic Amount 249,850.00
Add:- SGST @ 9 % 22,486.50
Add:- CGST @ 9 %
22,486.50
Amount : 294,823.00
Rupees: Two lacs ninety-four thousand eight hundred twenty-three only
Unit wise details:
Unit Number
P008781 01 Oct 22 30 Sep 23 124,925.00 22,486.50 147,411.50

P008782 01 Oct 22 30 Sep 23 124,925.00 22,486.50 147,411.50
Total : 249,850.00 44,973.00 294,823.00

IRN : cb7191739fdd339904724dd1ea3f6a773e62fbefd3c1b02f7ba309ac7131621e
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9717996742
KAMAL KHANEJA D-75, PANCHSHEEL ENCLAVE,,,, DELHI SOUTH - 110017
D-75, PANCHSHEEL ENCLAVE DELHI SOUTH - 110017


995469 Basic Amount 70,450.00
Add:- SGST @ 9 % 6,340.50
Add:- CGST @ 9 %
6,340.50
Amount : 83,131.00
Rupees: Eighty-three thousand one hundred thirty-one only
Unit wise details:
Unit Number
S000566 01 Jul 22 30 Jun 23 70,450.00 12,681.00 83,131.00
Total : 70,450.00 12,681.00 83,131.00

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9717996742
Doc period Start date : 01-Dec-2021 Place of Supply : DELHI - 07
VIJAY SACHDEVA-GF, PRAVESH MATHUR-FF 12/4, Nehru Enclave , Kalkaji,,,, DELHI SOUTH - 110003
DEEPANJALI GULATI-SF, VASU SHARMA-TF VASHU
SHARMA-FF,12/4, KALKA JI DELHI SOUTH - 110003


995469 Basic Amount 50,942.00
Add:- SGST @ 9 % 4,584.78
Add:- CGST @ 9 %
4,584.78
Amount : 60,111.56
Rupees: Sixty thousand one hundred eleven and fifty-six paisa only
Unit wise details:
Unit Number
W004432 01 Dec 21 30 Nov 22 50,942.00 9,169.56 60,111.56
Total : 50,942.00 9,169.56 60,111.56

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : Quarterly [Jan-Apr-Jul-Oct] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 4
Contact No. : 9717996742
WIPRO LIMITED, SARITA VIHAR WIPRO LIMITED, SARITA VIHAR,(BASEMENT STORE 1,2 & 3)A-23, JDKD, MOHAN
(BASEMENT STORE 1,2 & 3)A-23, JDKD MOHAN COOPERATIVE COOPERATIVE PARK, INDUSTRIAL STATE,MATHURA ROAD, DELHI SOUTH -
PARK, INDUSTRIAL STATE,MATHURA ROAD DELHI SOUTH - 110044
110044
State & State Code : DELHI - 07 PAN number : AAACW0387R
GST Number : 07AAACW0387R1ZP GST Number : 07AAACW0387R1ZP
Government : No PAN No : AAACW0387R P.O. No. : 5500357697

995469 Basic Amount 107,397.40
Add:- SGST @ 9 % 9,665.77
Add:- CGST @ 9 %
9,665.77
Amount : 126,728.94
Rupees: One lac twenty-six thousand seven hundred twenty-eight and ninety-four paisa only
Unit wise details:
Unit Number
01 Apr 21 30 Jun 21 107,397.40 19,331.54 126,728.94
Total : 107,397.40 19,331.54 126,728.94

IRN : 061d22137184ac1216706a4603018bdbd14d4967483aa87bf0cee92cbd20ca5a
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 4
Contact No. : 9717996742
110044

995469 Basic Amount 107,397.40
Add:- SGST @ 9 % 9,665.77
Add:- CGST @ 9 %
9,665.77
Amount : 126,728.94
Unit wise details:
Unit Number
01 Jul 21 30 Sep 21 107,397.40 19,331.54 126,728.94
Total : 107,397.40 19,331.54 126,728.94

IRN : 89f3c8077b4f83770606c65e8c80584f7e0cb291d977472d5cf127c043148877
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 4
Contact No. : 9717996742
110044

995469 Basic Amount 107,397.40
Add:- SGST @ 9 % 9,665.77
Add:- CGST @ 9 %
9,665.77
Amount : 126,728.94
Unit wise details:
Unit Number
01 Oct 21 31 Dec 21 107,397.40 19,331.54 126,728.94
Total : 107,397.40 19,331.54 126,728.94

IRN : 3a70f8ce83cc97cdee65bd90322af6b7e3593fdc8c417db3e1912b4233936f98
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200534
27-Oct-2022
Contact No. :
110044
GST Number : 07AAACW0387R1ZP GST Number : GSTNOTAPPLICABL

995469 Basic Amount -107,397.40
Add:- SGST @ 9 % -9,665.77
Add:- CGST @ 9 %
-9,665.77
Amount : -126,728.94
Unit wise details:
Unit Number
01 Apr 21 30 Jun 21 -107,397.40 -19,331.54 -126,728.94
Total : -107,397.40 -19,331.54 -126,728.94

Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200535
27-Oct-2022
Contact No. :
110044

995469 Basic Amount -107,397.40
Add:- SGST @ 9 % -9,665.77
Add:- CGST @ 9 %
-9,665.77
Amount : -126,728.94
Unit wise details:
Unit Number
01 Jul 21 30 Sep 21 -107,397.40 -19,331.54 -126,728.94
Total : -107,397.40 -19,331.54 -126,728.94

Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200536
27-Oct-2022
Contact No. :
110044

995469 Basic Amount -107,397.40
Add:- SGST @ 9 % -9,665.77
Add:- CGST @ 9 %
-9,665.77
Amount : -126,728.94
Unit wise details:
Unit Number
01 Oct 21 31 Dec 21 -107,397.40 -19,331.54 -126,728.94
Total : -107,397.40 -19,331.54 -126,728.94

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9717996742
PRATAP SINGH S-261, G.K.-II,S-261, G.K.-II, DELHI SOUTH - 110003
S-261, G.K.-II DELHI SOUTH - 110003


995469 Basic Amount 62,712.00
Add:- SGST @ 9 % 5,644.08
Add:- CGST @ 9 %
5,644.08
Amount : 74,000.16
Rupees: Seventy-four thousand and sixteen paisa only
Unit wise details:
Unit Number
Q003428 01 Aug 22 31 Jul 23 62,712.00 11,288.16 74,000.16
Total : 62,712.00 11,288.16 74,000.16

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9717996742
Avinash Chander Taneja R-285, GK-1,,,, DELHI SOUTH - 110003
First floor, R-285 GK I DELHI SOUTH - 110003


995469 Basic Amount 49,780.00
Add:- SGST @ 9 % 4,480.20
Add:- CGST @ 9 %
4,480.20
Amount : 58,740.40
Rupees: Fifty-eight thousand seven hundred forty and forty paisa only
Unit wise details:
Unit Number
T005935 01 Sep 22 31 Aug 23 49,780.00 8,960.40 58,740.40
Total : 49,780.00 8,960.40 58,740.40

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9717996742
MRSS. ALKA CHOPRA B-83A, Kalkaji,B-83A, Kalkaji, DELHI SOUTH - 110003
G-67, 2ND FLOOR, MASSJID MOTH G.K.-II,DELHI SOUTH -
110003


995469 Basic Amount 42,372.00
Add:- SGST @ 9 % 3,813.48
Add:- CGST @ 9 %
3,813.48
Amount : 49,998.96
Rupees: Forty-nine thousand nine hundred ninety-eight and ninety-six paisa only
Unit wise details:
Unit Number
U005880 01 Aug 22 31 Jul 23 42,372.00 7,626.96 49,998.96
Total : 42,372.00 7,626.96 49,998.96

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9717996742
THE OWNERS D-6, Kailash Colony,,,, DELHI SOUTH - 110003
D-6, Kailash Colony DELHI SOUTH - 110003


995469 Basic Amount 37,288.00
Add:- SGST @ 9 % 3,355.92
Add:- CGST @ 9 %
3,355.92
Amount : 43,999.84
Rupees: Forty-three thousand nine hundred ninety-nine and eighty-four paisa only
Unit wise details:
Unit Number
U009752 01 Oct 22 30 Sep 23 37,288.00 6,711.84 43,999.84
Total : 37,288.00 6,711.84 43,999.84

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : RH0709
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 9717996742
BATRA HOSPITAL BATRA HOSPITAL,1, TUGLAKABAD INTT. AREA NEW DELHI ,, DELHI SOUTH -
& MEDICAL RESEARCH CENTRE 1-TULGHLAKABAD INSTL 110003
AREA,DELHI SOUTH - 110003

State & State Code : DELHI - 07 PAN number : AAATC1551C
GST Number : 07AAATC1551C1ZD GST Number : 07AAATC1551C1ZD
Government : No PAN No : AAATC1551C P.O. No. : 1648

995469 Basic Amount 46,472.00
Add:- SGST @ 9 % 4,182.48
Add:- CGST @ 9 %
4,182.48
Amount : 54,836.96
Rupees: Fifty-four thousand eight hundred thirty-six and ninety-six paisa only
Unit wise details:
Unit Number
H000709 01 Oct 22 31 Mar 23 46,472.00 8,364.96 54,836.96
Total : 46,472.00 8,364.96 54,836.96

IRN : 0e75c7a38b1f91692cf0ebab9d9b8fcacdcdeabcfc6705cd2c0a254f6829e837
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : Half-Yearly [Feb-Aug] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 4
Service Executive Name : RAHUL NEGI
Contact No. : 8860577789
UNION REHAB. MIN. EMP. CGHS LTD. UNION REHAB. MIN. EMP. CGHS LTD.,PLOT NO. 7-C,, SECTOR-23,
Attn.: DWARKA,,PHASE - I, DELHI WEST - 110043
THE SECRETARY PLOT NO.-7C SECTOR-23,DWARKA (PH-1)
State & State Code : DELHI - 07 PAN number : AAAFU1946M
Government : No PAN No : AAAFU1946M P.O. No. :

995469 Basic Amount 94,793.00
Add:- SGST @ 9 % 8,531.36
Add:- CGST @ 9 %
8,531.36
Amount : 111,855.72
Rupees: One lac eleven thousand eight hundred fifty-five and seventy-two paisa only
Unit wise details:
Unit Number
J000281 01 Aug 22 31 Jan 23 23,698.25 4,265.68 27,963.93

J000282 01 Aug 22 31 Jan 23 23,698.25 4,265.68 27,963.93
J000283 01 Aug 22 31 Jan 23 23,698.25 4,265.68 27,963.93
J000284 01 Aug 22 31 Jan 23 23,698.25 4,265.68 27,963.93
Total : 94,793.00 17,062.72 111,855.72

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 8860577789
D-4, SAKET PLACE, D-17, Pushpanjali Farms,,Dwarka Link Road,, Near Bijwasan,DELHI WEST - 110037
SAKET 504-505, RECTANGLE ONE DELHI WEST - 110017

State & State Code : DELHI - 07 PAN number : AACCD3570F
GST Number : 07AACCD3570F1ZW GST Number : 07AACCD3570F1ZW
Government : No PAN No : AACCD3570F P.O. No. : 4800150502-1

995469 Basic Amount 32,210.50
Add:- SGST @ 9 % 2,898.95
Add:- CGST @ 9 %
2,898.95
Amount : 38,008.40
Rupees: Thirty-eight thousand eight and forty paisa only
Unit wise details:
Unit Number
01 Sep 21 28 Feb 22 32,210.50 5,797.90 38,008.40
Total : 32,210.50 5,797.90 38,008.40

IRN : eb82f9bae4c15393c6e29d727662e4f1d02b5919f1f4eae9e65f505d28847e2c
Terms & Conditions:
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200537
27-Oct-2022
Contact No. :
D-4, SAKET PLACE, D-17, Pushpanjali Farms,,Dwarka Link Road,, Near Bijwasan,DELHI WEST - 110037
SAKET 504-505, RECTANGLE ONE DELHI WEST - 110017

State & State Code : DELHI - 07 PAN number : AACCD3570F
GST Number : 07AACCD3570F1ZW GST Number : GSTNOTAPPLICABL

995469 Basic Amount -32,210.50
Add:- SGST @ 9 % -2,898.95
Add:- CGST @ 9 %
-2,898.95
Amount : -38,008.40
Rupees: Thirty-eight thousand eight and forty paisa only
Unit wise details:
Unit Number
01 Sep 21 28 Feb 22 -32,210.50 -5,797.90 -38,008.40
Total : -32,210.50 -5,797.90 -38,008.40

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Otis Elevator Company India Limited Contract No. : LU7228
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : Yearly [Mar] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Service Executive Name : ASHISH RAWAT
Contact No. : 8976913474
Doc period Start date : 01-Mar-2022 Place of Supply : DELHI - 07
MR. JASBIR SINGH ANAND & OTHERS H-258 VIKASPURI,,,, DELHI EAST - 110092
(MR. SHANKALP BATISH) H-258, VIKASPURI,DELHI WEST -
110018


998718 Basic Amount 31,161.00
Add:- SGST @ 9 % 2,804.49
Add:- CGST @ 9 %
2,804.49
Amount : 36,769.98
Rupees: Thirty-six thousand seven hundred sixty-nine and ninety-eight paisa only
Unit wise details:
Unit Number
U007228 01 Mar 22 28 Feb 23 31,161.00 5,608.98 36,769.98
Total : 31,161.00 5,608.98 36,769.98

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 8976913474
SHEEMA KHERA-3RD FLR, AJAY MONGA-2ND FLR C-275 , Vikas puri,,,, DELHI WEST - 110043
CHANDER PARKASH DURGA-1ST FLR ASHOK
SETHI-UG,C-275, VIKASPURI DELHI WEST - 110058


995469 Basic Amount 51,875.00
Add:- SGST @ 9 % 4,668.75
Add:- CGST @ 9 %
4,668.75
Amount : 61,212.50
Rupees: Sixty-one thousand two hundred twelve and fifty paisa only
Unit wise details:
Unit Number
A005771 01 Oct 22 30 Sep 23 51,875.00 9,337.50 61,212.50
Total : 51,875.00 9,337.50 61,212.50

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 8976913474
MR. KULDEEP KUMAR 7/20, Tilak Nagar,,,, DELHI WEST - 110043
7/20, Tilak Nagar DELHI WEST - 110058


995469 Basic Amount 73,729.00
Add:- SGST @ 9 % 6,635.61
Add:- CGST @ 9 %
6,635.61
Amount : 87,000.22
Rupees: Eighty-seven thousand and twenty-two paisa only
Unit wise details:
Unit Number
R004353 01 Sep 22 31 Aug 23 73,729.00 13,271.22 87,000.22
Total : 73,729.00 13,271.22 87,000.22

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 8976913474
Mrs. Manvender Kaur, Mrs. Parminder Kaur H- 448 Vikaspuri,,,, DELHI WEST - 110043
Mrs. Sushila & Mr. Jaswant Kumar H-448, VIKASPURI,DELHI
WEST - 110058


995469 Basic Amount 54,570.00
Add:- SGST @ 9 % 4,911.30
Add:- CGST @ 9 %
4,911.30
Amount : 64,392.60
Rupees: Sixty-four thousand three hundred ninety-two and sixty paisa only
Unit wise details:
Unit Number
W004212 01 Sep 22 31 Aug 23 54,570.00 9,822.60 64,392.60
Total : 54,570.00 9,822.60 64,392.60

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 8976913474
MRS. KAMLESH AGARWAL, MR. ANIL KUMAR H130, SHIVAJI PARK,,WEST PUNJABI BAGH, DELHI WEST - 110043
MR. PAWAN MEHTA, PUNEET MEHTA MR. SUDERSHAN KR
MEHTA & DHARMENDER,KUMAR MEHTA H-130, SHIVAJI PARK,
WEST PUNJABI BAGH,DELHI WEST - 110026

995469 Basic Amount 40,000.00
Add:- SGST @ 9 % 3,600.00
Add:- CGST @ 9 %
3,600.00
Amount : 47,200.00
Unit wise details:
Unit Number
A001160 01 Sep 22 31 Aug 23 40,000.00 7,200.00 47,200.00
Total : 40,000.00 7,200.00 47,200.00

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 8976913474
MR. VINAY DWIVEDI, MRS. RITU AGGARWAL C- 52, SHUBHAM ENCLAVE, PASCHIM VIHAR,,,, DELHI WEST - 110063
MR. PRATEEK GROVER C- 52, SHUBHAM ENCLAVE, PASCHIM
VIHAR,DELHI WEST - 110063


995469 Basic Amount 41,768.00
Add:- SGST @ 9 % 3,759.12
Add:- CGST @ 9 %
3,759.12
Amount : 49,286.24
Rupees: Forty-nine thousand two hundred eighty-six and twenty-four paisa only
Unit wise details:
Unit Number
A008922 01 Sep 22 31 Aug 23 41,768.00 7,518.24 49,286.24
Total : 41,768.00 7,518.24 49,286.24

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 8976913474
MR. MANIT GOEL (1ST FLOOR) 213, BANK COLONY, PASCHIM VIHAR,,,, DELHI WEST - 110063
213, BANK COLONY, PASCHIM VIHAR DELHI WEST - 110063


995469 Basic Amount 41,423.00
Add:- SGST @ 9 % 3,728.07
Add:- CGST @ 9 %
3,728.07
Amount : 48,879.14
Rupees: Forty-eight thousand eight hundred seventy-nine and fourteen paisa only
Unit wise details:
Unit Number
Q005269 01 Aug 22 31 Jul 23 41,423.00 7,456.14 48,879.14
Total : 41,423.00 7,456.14 48,879.14

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 8976913474
MR. DAVINDER PAL SINGH DAVINDER PAL SINGH,A-55, VISHAL ENCLAVE,A-55, VISHAL ENCLAVE, RAJOURI
A-55, VISHAL ENCLAVE RAJOURI GARDEN,DELHI WEST - GARDEN,DELHI WEST - 110043
110058


995469 Basic Amount 49,065.00
Add:- SGST @ 9 % 4,415.85
Add:- CGST @ 9 %
4,415.85
Amount : 57,896.70
Rupees: Fifty-seven thousand eight hundred ninety-six and seventy paisa only
Unit wise details:
Unit Number
R001098 01 Oct 22 30 Sep 23 49,065.00 8,831.70 57,896.70
Total : 49,065.00 8,831.70 57,896.70

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 8976913474
MR. SARANJEET SINGH (2ND FLOOR) H-115, Shivaji Park Punjabi bagh west,,,, DELHI WEST - 110026
MR. OM PARKASH JETLY (UG FLOOR) H-115, SHIVAJI PARK
PUNJABI BAGH WEST,DELHI WEST - 110026


995469 Basic Amount 56,102.00
Add:- SGST @ 9 % 5,049.18
Add:- CGST @ 9 %
5,049.18
Amount : 66,200.36
Rupees: Sixty-six thousand two hundred and thirty-six paisa only
Unit wise details:
Unit Number
S001220 01 Aug 22 31 Jul 23 56,102.00 10,098.36 66,200.36
Total : 56,102.00 10,098.36 66,200.36

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 8976913474
MS. USHA JAITLY 35/60, H.NO. 35, ROAD NO.60,,WEST PUNJABI BAGH, DELHI WEST - 110026
35/60, H.N. 35, ROAD NO. 60, WEST PUNJABI BAGH,DELHI
WEST - 110026


995469 Basic Amount 52,966.00
Add:- SGST @ 9 % 4,766.94
Add:- CGST @ 9 %
4,766.94
Amount : 62,499.88
Rupees: Sixty-two thousand four hundred ninety-nine and eighty-eight paisa only
Unit wise details:
Unit Number
T000144 01 Oct 22 30 Sep 23 52,966.00 9,533.88 62,499.88
Total : 52,966.00 9,533.88 62,499.88

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 8976913474
Mrs. Rama Rani Khanijow Mrs. Rama Rani Khanijow,M-10, Shyam Naga,M-10, Shyam Nagar , Tilak Nagar, DELHI
M-10, Shyam Nagar , Tilak Nagar DELHI WEST - 110018 WEST - 110018


995469 Basic Amount 49,278.00
Add:- SGST @ 9 % 4,435.02
Add:- CGST @ 9 %
4,435.02
Amount : 58,148.04
Rupees: Fifty-eight thousand one hundred forty-eight and four paisa only
Unit wise details:
Unit Number
T009907 01 Oct 22 30 Sep 23 49,278.00 8,870.04 58,148.04
Total : 49,278.00 8,870.04 58,148.04

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 8976913474
MRS VEENA SOOD B-1/431 JANAKPURI,,,, DELHI WEST - 110058
B-1/431, Janakpuri DELHI WEST - 110058


995469 Basic Amount 47,238.00
Add:- SGST @ 9 % 4,251.42
Add:- CGST @ 9 %
4,251.42
Amount : 55,740.84
Rupees: Fifty-five thousand seven hundred forty and eighty-four paisa only
Unit wise details:
Unit Number
U003435 01 Oct 22 30 Sep 23 47,238.00 8,502.84 55,740.84
Total : 47,238.00 8,502.84 55,740.84

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 8976913474
MR. DIWAKER PRAKASHNAND JAIN B-31, Shubham Enclave,,,, DELHI WEST - 110043
B-31, SHUBHAM ENCLAVE DELHI WEST - 110063


995469 Basic Amount 48,305.00
Add:- SGST @ 9 % 4,347.45
Add:- CGST @ 9 %
4,347.45
Amount : 56,999.90
Rupees: Fifty-six thousand nine hundred ninety-nine and ninety paisa only
Unit wise details:
Unit Number
U004250 01 Jul 22 30 Jun 23 48,305.00 8,694.90 56,999.90
Total : 48,305.00 8,694.90 56,999.90

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 8976913474
MANGAT RAM 16/11B TILAK NAGAR,,,, DELHI WEST - 110043
16/11B TILAK NAGAR DELHI WEST - 110058


995469 Basic Amount 46,987.00
Add:- SGST @ 9 % 4,228.83
Add:- CGST @ 9 %
4,228.83
Amount : 55,444.66
Rupees: Fifty-five thousand four hundred forty-four and sixty-six paisa only
Unit wise details:
Unit Number
W000920 01 Oct 22 30 Sep 23 46,987.00 8,457.66 55,444.66
Total : 46,987.00 8,457.66 55,444.66

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 8976913474
Sanjeev Dhawan C 332 Vikaspuri,,,, DELHI WEST - 110043
C- 332 Vikaspuri DELHI WEST - 110058


995469 Basic Amount 41,500.00
Add:- SGST @ 9 % 3,735.00
Add:- CGST @ 9 %
3,735.00
Amount : 48,970.00
Rupees: Forty-eight thousand nine hundred seventy only
Unit wise details:
Unit Number
W008594 01 Sep 22 31 Aug 23 41,500.00 7,470.00 48,970.00
Total : 41,500.00 7,470.00 48,970.00

Terms & Conditions:

Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200538
27-Oct-2022
Contact No. :
Doc period End date : 20-Apr-2021 Is service : Y
V.S. MAINTENANCE CO VISHWADEEP,PLOT NO. 4, DISTT. CENTRE, JANAKPURI,DELHI WEST - 110058
VIKRAM TOWER, 16, RAJINDERA PLACE,,Delhi Central - 110008

State & State Code : DELHI - 07 PAN number : AADFV3466E
GST Number : 07AADFV3466E1Z6 GST Number : 07AADFV3466E1Z6
Invoice Ref. : 2635746 (DL/O/2103075 23-Aug-2021)

995469 Basic Amount -24,429.35
Add:- SGST @ 9 % -2,198.64
Add:- CGST @ 9 %
-2,198.64
Amount : -28,826.63
Rupees: Twenty-eight thousand eight hundred twenty-six and sixty-three paisa only
Unit wise details:
Unit Number
01 Apr 21 20 Apr 21 -24,429.35 -4,397.28 -28,826.63
Total : -24,429.35 -4,397.28 -28,826.63

IRN : 5a8202a0cd23ee17a02daf4c990546179462bb83bb74ebfc3adfe69c0c2e792c
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200539
27-Oct-2022
Contact No. :

Invoice Ref. : 2635747 (DL/O/2103076 23-Aug-2021)

995469 Basic Amount -24,429.35
Add:- SGST @ 9 % -2,198.64
Add:- CGST @ 9 %
-2,198.64
Amount : -28,826.63
Rupees: Twenty-eight thousand eight hundred twenty-six and sixty-three paisa only
Unit wise details:
Unit Number
01 Jul 21 20 Jul 21 -24,429.35 -4,397.28 -28,826.63
Total : -24,429.35 -4,397.28 -28,826.63

IRN : 300ffb02cb730c9064dad7bba9aa2b460bcc88f89f64ffe0f63bb92a00a2db51
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200540
27-Oct-2022
Contact No. :

Invoice Ref. : 2647147 (DL/O/2104483 04-Oct-2021)

995469 Basic Amount -24,392.45
Add:- SGST @ 9 % -2,195.32
Add:- CGST @ 9 %
-2,195.32
Amount : -28,783.09
Rupees: Twenty-eight thousand seven hundred eighty-three and nine paisa only
Unit wise details:
Unit Number
01 Oct 21 28 Oct 21 -24,392.45 -4,390.64 -28,783.09
Total : -24,392.45 -4,390.64 -28,783.09

IRN : 3de2a1d2b1ca9bf7c47f84ec36cc9f89ecd45544d77faa7b73df4bc0598d85a3
Page 1 of 1
CREDIT NOTE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : CRN
Version : 1.0
Tax Scheme : GST
DL/OC/2200541
27-Oct-2022
Contact No. :
Doc period Start date : 01-Jan-2022

Invoice Ref. : 2672333 (DL/O/2106921 04-Jan-2022)

995469 Basic Amount -24,392.45
Add:- SGST @ 9 % -2,195.32
Add:- CGST @ 9 %
-2,195.32
Amount : -28,783.09
Rupees: Twenty-eight thousand seven hundred eighty-three and nine paisa only
Unit wise details:
Unit Number
01 Jan 22 28 Jan 22 -24,392.45 -4,390.64 -28,783.09
Total : -24,392.45 -4,390.64 -28,783.09

IRN : 1b3ff2af9a02e024cfccae06e195e1bb439c87e8303a083fe12822f72068f3da
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Service Executive Name : AMIT SHARMA
Contact No. : 9717152332
New Priyadarshini CGHS Ltd., New Priyadarshini CGHS Ltd.,Plot No. 19, Sector-5, Dwarka, DELHI WEST - 110075
Attn.:
THE SECRETARY Plot No. 19, Sector-5, Dwarka DELHI WEST -
110075
State & State Code : DELHI - 07 PAN number : AABAT2627G
Government : No PAN No : AABAT2627G P.O. No. :

995469 Basic Amount 17,660.42
Add:- SGST @ 9 % 1,589.44
Add:- CGST @ 9 %
1,589.44
Amount : 20,839.30
Rupees: Twenty thousand eight hundred thirty-nine and thirty paisa only
Unit wise details:
Unit Number
H002473 01 Apr 22 31 Aug 22 17,660.42 3,178.88 20,839.30
Total : 17,660.42 3,178.88 20,839.30

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : 2-Yrly [Aug] - Advance
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 4
Contact No. : 9717152332
Param Puneet CGHS Ltd., PLOT-27, SEC-6, DWARKA,,,, DELHI WEST - 110075
Attn.:
THE PRESIDENT PLOT NO. - 27, SECTOR -6, DWARKA DELHI
WEST - 110075
State & State Code : DELHI - 07 PAN number : AAATP8019Q
Government : No PAN No : AAATP8019Q P.O. No. :

995469 Basic Amount 315,828.00
Add:- SGST @ 9 % 28,424.52
Add:- CGST @ 9 %
28,424.52
Amount : 372,677.04
Rupees: Three lacs seventy-two thousand six hundred seventy-seven and four paisa only
Unit wise details:
Unit Number
H008588 01 Aug 22 31 Jul 24 78,957.00 14,212.26 93,169.26

H008589 01 Aug 22 31 Jul 24 78,957.00 14,212.26 93,169.26
H008590 01 Aug 22 31 Jul 24 78,957.00 14,212.26 93,169.26
H008591 01 Aug 22 31 Jul 24 78,957.00 14,212.26 93,169.26
Total : 315,828.00 56,849.04 372,677.04

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 15
Contact No. : 9717152332
DIVINE INFRACON PRIVATE LIMITED RADISSON BLU HOTEL,PLOT NO. 4, SECTOR-13,, DWARKA,,DELHI WEST - 110075
PLOT NO. 4, SECTOR-13 DWARKA,,DELHI WEST - 110075

State & State Code : DELHI - 07 PAN number : AACCD4476A
GST Number : 07AACCD4476A1ZZ GST Number : 07AACCD4476A1ZZ
Government : No PAN No : AACCD4476A P.O. No. :

995469 Basic Amount 2,712,550.00
Add:- SGST @ 9 % 244,129.50
Add:- CGST @ 9 %
244,129.50
Amount : 3,200,809.00
Rupees: Thirty-two lacs eight hundred nine only
Unit wise details:
Unit Number
P009601 01 Oct 22 30 Sep 23 200,005.00 36,000.90 236,005.90

P009602 01 Oct 22 30 Sep 23 200,005.00 36,000.90 236,005.90
P009603 01 Oct 22 30 Sep 23 197,160.00 35,488.80 232,648.80
P009604 01 Oct 22 30 Sep 23 197,160.00 35,488.80 232,648.80
P009605 01 Oct 22 30 Sep 23 219,030.00 39,425.40 258,455.40

IRN : dc40845038cf5aa6bb5b1a1fcbf75becdd6a131bb15492440acef07748080437
Terms & Conditions:
Page 1 of 2
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791

Unit Number
P009606 01 Oct 22 30 Sep 23 219,030.00 39,425.40 258,455.40
P009607 01 Oct 22 30 Sep 23 198,140.00 35,665.20 233,805.20
P009608 01 Oct 22 30 Sep 23 198,140.00 35,665.20 233,805.20
P009609 01 Oct 22 30 Sep 23 190,515.00 34,292.70 224,807.70
P009610 01 Oct 22 30 Sep 23 190,515.00 34,292.70 224,807.70
P009611 01 Oct 22 30 Sep 23 179,900.00 32,382.00 212,282.00
P009612 01 Oct 22 30 Sep 23 179,900.00 32,382.00 212,282.00
P009613 01 Oct 22 30 Sep 23 114,350.00 20,583.00 134,933.00
P009614 01 Oct 22 30 Sep 23 114,350.00 20,583.00 134,933.00
P009615 01 Oct 22 30 Sep 23 114,350.00 20,583.00 134,933.00
Total : 2,712,550.00 488,259.00 3,200,809.00
Page 2 of 2
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 2
Contact No. : 9717152332
DIVINE INFRACON PRIVATE LIMITED RADISSON BLU HOTEL,PLOT NO. 4, SECTOR-13,, DWARKA,,DELHI WEST - 110075
PLOT NO. 4, SECTOR-13 DWARKA,,DELHI WEST - 110075

State & State Code : DELHI - 07 PAN number : AACCD4476A
GST Number : 07AACCD4476A1ZZ GST Number : 07AACCD4476A1ZZ
Government : No PAN No : AACCD4476A P.O. No. :

995469 Basic Amount 271,120.00
Add:- SGST @ 9 % 24,400.80
Add:- CGST @ 9 %
24,400.80
Amount : 319,921.60
Rupees: Three lacs nineteen thousand nine hundred twenty-one and sixty paisa only
Unit wise details:
Unit Number
P009617 01 Oct 22 30 Sep 23 135,560.00 24,400.80 159,960.80

P009618 01 Oct 22 30 Sep 23 135,560.00 24,400.80 159,960.80
Total : 271,120.00 48,801.60 319,921.60

IRN : a97ec124124f2dc599a73d60b7edcd01db0fc74116c13428ae63c2f473de110d
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
No C-7, Netaji Subhash Place, Pitampura, Billing Terms : Quarterly [Jan-Apr-Jul-Oct] - Arrears
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 1
Contact No. : 8860577789
Executive Engineer (E) RTRM HOSPITAL,JAFFARPUR,, DELHI WEST - 110043
PWD EMD M-151(N), DAP LINES, VIKAS PURI,DELHI WEST -
110018

GST Number : 07DELE03859C1DS GST Number : 07DELE03859C1DS
Government : Yes PAN No : PANN0TAPPL P.O. No. :

995469 Basic Amount 58,353.00
Add:- SGST @ 9 % 5,251.77
Add:- CGST @ 9 %
5,251.77
Amount : 68,856.54
Rupees: Sixty-eight thousand eight hundred fifty-six and fifty-four paisa only
Unit wise details:
Unit Number
F006625 01 Jul 22 30 Sep 22 58,353.00 10,503.54 68,856.54
Total : 58,353.00 10,503.54 68,856.54

IRN : 6351a5b8996f631be3aea0fb1edde8f7380c19c3fa35a72c60aff6b2300e1f88
Terms & Conditions:
Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 4
Contact No. : 8860577789
RAJ VIHAR CGHS LIMITED RAJ VIHAR CGHS,PLOT NO-13, SEC-18, PHSE-II,, DWARKA,DELHI WEST - 110075
PLOT NO.13, SECTOR-18, PHASE-II, DWARKA,DELHI WEST -
110058

State & State Code : DELHI - 07 PAN number : AAATR3464R
Government : No PAN No : AAATR3464R P.O. No. :

995469 Basic Amount 220,000.00
Add:- SGST @ 9 % 19,800.00
Add:- CGST @ 9 %
19,800.00
Amount : 259,600.00
Rupees: Two lacs fifty-nine thousand six hundred only
Unit wise details:
Unit Number
L009847 01 Sep 22 31 Aug 23 55,000.00 9,900.00 64,900.00

L009848 01 Sep 22 31 Aug 23 55,000.00 9,900.00 64,900.00
L009849 01 Sep 22 31 Aug 23 55,000.00 9,900.00 64,900.00
L009850 01 Sep 22 31 Aug 23 55,000.00 9,900.00 64,900.00
Total : 220,000.00 39,600.00 259,600.00

Terms & Conditions:

Page 1 of 1
TAX INVOICE
Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
Document Type : INV
Version : 1.0
Tax Scheme : GST
Total Units : 5
Contact No. : 8860577789
VIDYUT CGHS LTD VIDYUT CGHS LTD,SEC-12, PLOT NO-2, DWARKA, DELHI WEST - 110043
Attn.:
THE SECRETARY SEC-12, PLOT NO-2 DWARKA,DELHI WEST -
110058
State & State Code : DELHI - 07 PAN number : AAATV7198J
Government : No PAN No : AAATV7198J P.O. No. :

995469 Basic Amount 170,568.00
Add:- SGST @ 9 % 15,351.10
Add:- CGST @ 9 %
15,351.10
Amount : 201,270.20
Rupees: Two lacs one thousand two hundred seventy and twenty paisa only
Unit wise details:
Unit Number
G009841 01 Jul 22 30 Jun 23 34,113.60 6,140.44 40,254.04

G009842 01 Jul 22 30 Jun 23 34,113.60 6,140.44 40,254.04
G009843 01 Jul 22 30 Jun 23 34,113.60 6,140.44 40,254.04
G009844 01 Jul 22 30 Jun 23 34,113.60 6,140.44 40,254.04
G009845 01 Jul 22 30 Jun 23 34,113.60 6,140.44 40,254.04
Total : 170,568.00 30,702.20 201,270.20

Terms & Conditions:

Page 1 of 1

SAI HQ Credit Note 45 To 48

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

SAI HQ Credit Note 45 To 48

Uploaded by

Copyright:

Available Formats

OTIS ELEVATOR COMPANY (INDIA) LIMITED

(Registered & Head Office)

Government : No PAN No : AAAFB1422F P.O. No. :

M002896 01 Jul 21 31 Oct 21 13,851.67 2,493.30 16,344.97

Total : 13,851.67 2,493.30 16,344.97

City : DELHI CENTRAL Pin code : 110002

Government : No PAN No : PANN0TAPPL P.O. No. :

U007222 01 May 22 31 Jul 22 6,355.75 1,144.04 7,499.79

Total : 6,355.75 1,144.04 7,499.79

Terms & Conditions:

City : DELHI CENTRAL Pin code : 110055

Government : No PAN No : AAACS2870F P.O. No. :

01 Oct 21 30 Sep 22 53,332.00 9,599.76 62,931.76

Total : 53,332.00 9,599.76 62,931.76

City : DELHI CENTRAL Pin code : 110055

Invoice Ref. : 2660973 (DL/O/2105506 25-Nov-2021)

01 Oct 21 30 Sep 22 -53,332.00 -9,599.76 -62,931.76

Total : -53,332.00 -9,599.76 -62,931.76

City : DELHI CENTRAL Pin code : 110008

Government : No PAN No : PANN0TAPPL P.O. No. :

L004578 01 Oct 22 30 Sep 23 41,085.00 7,395.30 48,480.30

Total : 41,085.00 7,395.30 48,480.30

Terms & Conditions:

Government : No PAN No : AAJPM0767B P.O. No. :

01 Aug 20 31 Jul 21 43,178.00 7,772.04 50,950.04

Total : 43,178.00 7,772.04 50,950.04

Invoice Ref. : 2660976 (DL/O/2105509 25-Nov-2021)

01 Aug 20 31 Jul 21 -43,178.00 -7,772.04 -50,950.04

Total : -43,178.00 -7,772.04 -50,950.04

Government : No PAN No : AAAAR1077P P.O. No. :

L004996 01 Oct 22 30 Sep 23 38,000.00 6,840.00 44,840.00

Total : 38,000.00 6,840.00 44,840.00

Government : No PAN No : AAPFM9234P P.O. No. :

M009768 01 Jul 22 31 Dec 22 27,250.00 4,905.00 32,155.00

Total : 27,250.00 4,905.00 32,155.00

City : DELHI CENTRAL Pin code : 110002

Government : No PAN No : PANN0TAPPL P.O. No. :

P009597 01 Aug 22 31 Jul 23 51,356.00 9,244.08 60,600.08

Total : 51,356.00 9,244.08 60,600.08

Terms & Conditions:

City : DELHI CENTRAL Pin code : 110002

Government : No PAN No : PANN0TAPPL P.O. No. :

Q003190 01 Apr 22 31 Mar 23 46,500.00 8,370.00 54,870.00

Total : 46,500.00 8,370.00 54,870.00

Terms & Conditions:

City : DELHI CENTRAL Pin code : 110002

Government : No PAN No : AAVPV6579Q P.O. No. :

01 Oct 21 31 Mar 22 33,856.00 6,094.08 39,950.08

Total : 33,856.00 6,094.08 39,950.08

City : DELHI CENTRAL Pin code : 110002

Invoice Ref. : 2660978 (DL/O/2105511 25-Nov-2021)

01 Oct 21 31 Mar 22 -33,856.00 -6,094.08 -39,950.08

Total : -33,856.00 -6,094.08 -39,950.08

City : DELHI CENTRAL Pin code : 110060

Government : No PAN No : PANN0TAPPL P.O. No. :

S001544 01 Jul 22 30 Jun 23 55,651.00 10,017.18 65,668.18

Total : 55,651.00 10,017.18 65,668.18

Terms & Conditions:

Government : No PAN No : AAATL0242R P.O. No. :

01 Sep 21 31 Aug 22 1,145,685.00 206,223.30 1,351,908.30

Total : 1,145,685.00 206,223.30 1,351,908.30

Invoice Ref. : 2660982 (DL/O/2105515 25-Nov-2021)

01 Sep 21 31 Aug 22 -1,145,685.00 -206,223.30 -1,351,908.30