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GSTIN Number : Service Category : Manpower services .

Tax Is Payable On Reverse Charge : (Yes/No) YES Location of Service : KANCHIPURAM
Invoice Number Service Rendered Period :
Invoice Date: Place of Service: Tamil Nadu
Details of Receiver (Billed to) Details of Consignee (Shipped to)
SVS REFCOMP PVT LTD SVS REFCOMP PVT LTD
No.143/1A,144, Mummalpattu Road,Mummalpattu Village No.143/1A,144, Mummalpattu Road,Mummalpattu Village
Kancheepuram taluk, Kancheepuram District, Kancheepuram taluk, Kancheepuram District,
Tamilnadu, India - 631561 Tamilnadu, India - 631561
State Code : 33 State Code : 33
GSTIN Number: 33AABCJ5945K1ZE GSTIN Number: 33AABCJ5945K1ZE
STATUTORY REQUIREMENT
SERVICE TAX REGN.NO SERVICE TAX CATEGORY PERMANENT ACCOUNT NUMBER

Employee Provident Fund Number EMPLOYEES' STATE INSURANCE CORPORATION VAT TIN NO

S.No Description of Goods HSC/SAC QTY RATE PER AMOUNT

1 UNSKILLED MANDAYS 462.00 -

2 OVER TIME 133.00 -

3 SERVICE CHARGE - 8% -

4 EMPLOYEE PROVIDENT FUND - 13.00% -

5 EMPLOYEES' STATE INSURANCE CORPORATION - 3.25% -

6 GROSS TOTAL -

7 LESS : FOOD COST - -

AMOUNT BEFOR TAX -

CGST: 9% - 9% -

SGST: 9% - 9% -

GRAND TOTAL -

Invoice Value (In Words) Total

Certified that the Particulars given above are true and correct Electronic Reference Number :

TERM & CONDITION: Contractor Name

Signature:

Authorised Signatory
Name :
Designation :
 LOGO

GSTIN Number : Service Category : Manpower services .

Tax Is Payable On Reverse Charge : (Yes/No) YES Location of Service : KANCHIPURAM
Invoice Number Service Rendered Period :
Invoice Date: Place of Service: Tamil Nadu
Details of Receiver (Billed to) Details of Consignee (Shipped to)
SVS REFCOMP PVT LTD SVS REFCOMP PVT LTD
No.143/1A,144, Mummalpattu Road,Mummalpattu Village No.143/1A,144, Mummalpattu Road,Mummalpattu Village
Kancheepuram taluk, Kancheepuram District, Kancheepuram taluk, Kancheepuram District,
Tamilnadu, India - 631561 Tamilnadu, India - 631561
State Code : 33 State Code : 33
GSTIN Number: 33AABCJ5945K1ZE GSTIN Number: 33AABCJ5945K1ZE
STATUTORY REQUIREMENT
SERVICE TAX REGN.NO SERVICE TAX CATEGORY PERMANENT ACCOUNT NUMBER

Employee Provident Fund Number EMPLOYEES' STATE INSURANCE CORPORATION VAT TIN NO

S.No Description of Goods HSC/SAC QTY RATE PER AMOUNT

1 UNSKILLED MANDAYS 0 462.00 -

2 OVER TIME 133.00 -

3 SERVICE CHARGE - 8% -

4 TRANSPORTATION CHARGES - 13.00% -

5 FOOD COST - 3.25% -

6 GROSS TOTAL -

7 LESS : FOOD COST - -

AMOUNT BEFOR TAX -

CGST: 9% - 9% -

SGST: 9% - 9% -

GRAND TOTAL -

Invoice Value (In Words) Total

Certified that the Particulars given above are true and correct Electronic Reference Number :

TERM & CONDITION: Contractor Name

Signature:

Authorised Signatory
Name :
Designation :