PestControlService

#16,IDBIlayout,Gottigeri.
Bangaluru-560076.
Mob:8151010810 /9353695644.
Website:www.7starpestcontrol.comGSTIN:

GSTINVOICE

Name of the Excisable Commodity:

Dated: 02-05-2024

Pest Controls & Maintenance Delivery Note serviced Terms of Payment

Cheque / Cash/DD
Serviced Person Ref: Other Reference(s)
Bill No. 252024

Consignee (Name o Customer): Approved Order No: Dated:

Hotel Imperial ( Staffroom) BILLFORMONTHOF:

Residency Road, Ashok Nagar.

Bill Date To:
Bengaluru - 560025 # Karnataka

Terms of Pest Control Done:

GSTIN:

BANKDETAILS HERBAL CHEMICAL

NAME:7StarPestControlServiceACCO SPRAYGENERALPESTCONTROLLING
UNT NO : 7060811320
BRANCH:JPNagar7th Phase IFSC PESTICIDES&INSECTICIDESTREATM
CODE : KB0000820 ENTDONE
KOTAKBANKLTD
GOOGLEPAYNO:8151010810
Description of Premises Rate Per Amount

₹2,000.0 ₹ 2,000.00
Hotel Imperial ( Staffroom) 0
Residency road, Ashok Nagar

Bengaluru, Karnataka 560025

Service Accounting Code (SAC):

CGST 9%
SGST 9%
IGST

TOTAL 2,000.00
Payment shouldbedoneinthenameof7STAR(byway of Cheque /DD)

Amount in Words :TWO THOUSAND ONLY

Excise duty payable(in words):

Declaration:
"I/ We hereby certify that my/our Registration Certificate under the Government of India Authorized Signatory
&Government of Karnataka Value Added GST, 2017 is enforce

onthedateonwhichtheServiceTaxspecifiedinthisGSTInvoiceismadebyme/usandthatthetransactionof

ServiceTaxcoveredbythisGSTinvoicehasbeeneffectedbyme/usanditshallbeaccountedforintheturnov

erofServiceTax

While filling of return and the due GST tax ,if any payable on the service tax has been paid or shall be paid.