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Crown Bill March 08
Crown Bill March 08
INVOICE
CUSTOMER
Name : Crown Buildtech Pvt. Ltd. Invoice Date : 31-Mar-2008
Address : On National Highway - II, 12/7, Delhi Invoice No. : A2Z/02602/FMS1559
: Mathura Road, Near Sarai Khawaja, Sector-35 P.O. No. :
City : Faridabad State: Haryana PIN: 121003 P.O. Date : 1-Oct-2007
Tax/
Sl.No Description Qty Unit Rate (INR) Amt (INR)
S.Ch
1 Providing for Facility Services at your location Faridabad ST 1 Month 708,493.55 708,493.55
(as per encloser)
Amount in Words: Eight Lacs Seventy Five Thousand Six Hundred Seventy Only Sub Total 708,493.55
Service Charge 10.00(%) 70,849.35
Company Details Service Tax 12.36(%) 96,326.78
Service Tax No.: {AAECA1203AST001} Round Off 0.32
ESI Code No.: 13/31219/90, EPF Code No.: HR/25339 TOTAL RS. 875,670.00
Bank Name: Union Bank of India, State Bank of Patiala
for A2Z Maintenance & Engineering Services (P) Ltd.
Pan No.: {AAECA1203A}
Authorised Signatory