TAX INVOICE

IRN : 7d6352091ee12a3523d6676eb67a546542d09bfd2fd851cc423190a24f475571

Ack No : 132417253194084 Ack Date :30-Jan-2024

Original for Recipient

ASIAN PAINTS LIMITED INVOICE NO: HR/23-24/825
PLOT NO 1 ASIAN PAINT LIMITED, SECTOR 30 ,
PHASE NO 1, IMT ROHTAK , INVOICE
DATE: 01/01/2024
KHERISADH VILLAGE, ROHTAK HARYANA
PIN Code: 124021 INVOICE
PERIOD:: 13-12-2023 TO 31-12-2023
GSTIN: 06AAACA3622K1ZZ PAN: AAACA3622K PRODUCT: OPERATION SUPPORT SERVICES
PLACE OF ROHTAK , HARYANA
TAN No : STATE: 06-HARYANA SUPPLY:

BILL FOR THE MONTH OF - DECEMBER 2023

HSN / NOP / CALCULATION

DESCRIPTION OF SERVICES / PRODUCT DUTIES RATE AMOUNT
SAC QTY DAYS

998519 SUPERVISOR 3.00 12.00 18021.00 27 8,009.00

998519 HELPER 14.00 34.00 15578.00 27 19,617.00

17 46 TOTAL (Rs.) 27,626.00

TERMS AND CONDITIONS:

SUBTOTAL (Rs.) 27,626.00
1. ALL THE PAYMENTS SHOULD BE MADE BY CROSS CHEQUE
DRAWN IN FAVOUR OF INNOVISION LIMITED OR DIRECTLY TAXABLE AMOUNT (Rs.) 27,626.00
CREDITING TO THE FOLLOWING ACCOUNT BY WAY OF
RTGS/NEFT/ECS/EFT. SGST/UTGST @ 9% 2,486.00
2. DEMAND DRAFT / PAY ORDER / CROSSED CHEQUE/RTGS
SHOULD BE RELEASED WITHIN 04 DAYS OF RECEIPT OF THIS CGST @ 9% 2,486.00
BILL LEVIED WILL NOT BE WAIVED OR ELSE INTEREST @ 24%
P.A WOULD BE LEVIED. THE INTEREST ONCE UNDER ANY TOTAL GST AMOUNT 4,972.00
CIRCUMSTANCES.

RUPEES THIRTY TWO THOUSAND FIVE HUNDRED AND NINETY INVOICE VALUE 32,598.00
EIGHT ONLY.
BANK NAME: STATE BANK OF INDIA FOR: INNOVISION LIMITED
ACCOUNT NO: 37718972694 IFSC CODE: SBIN0010553
BRANCH: PLOT NO.419, PATPARGANJ INDUSTRIAL ESTATE,
NEW DELHI-110091.
GSTIN: 06AAKCS4802P1ZX
PAN: AAKCS4802P
PF: DL/CPM/35881

RCM (Y/N) : NO
AUTHORISED SIGNATORY

E.&O.E
PREPARED BY: ANKUSH CHECKED BY: