The document is an invoice from Morya Services to Blue Star Limited for various water purifier installation, breakdown and preventive maintenance services provided in June 2018. It lists 97 service tickets with details of the type of service, ticket number, customer name and date of resolution. The total invoice amount is Rs. 26,015.
The document is an invoice from Morya Services to Blue Star Limited for various water purifier installation, breakdown and preventive maintenance services provided in June 2018. It lists 97 service tickets with details of the type of service, ticket number, customer name and date of resolution. The total invoice amount is Rs. 26,015.
The document is an invoice from Morya Services to Blue Star Limited for various water purifier installation, breakdown and preventive maintenance services provided in June 2018. It lists 97 service tickets with details of the type of service, ticket number, customer name and date of resolution. The total invoice amount is Rs. 26,015.
The document is an invoice from Morya Services to Blue Star Limited for various water purifier installation, breakdown and preventive maintenance services provided in June 2018. It lists 97 service tickets with details of the type of service, ticket number, customer name and date of resolution. The total invoice amount is Rs. 26,015.
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M/s.
Morya Services Our GSTIN No 27AAQFM3648E1Z0 Tax
StateRoad, Madhuban Colony,Chakrapani Vasant Maharashtra Code 27 Invoice Invoice No WPD/2017-18/51 Near Sant Dyneshwar Mangal Karyalaya,Bhosari, 411039 D.C. No Email : moryaservices4645@gmaiDate 8/7/2018 Mode Of Delivery To Party GST TIN No 27AAACB4487D1ZS M/s Blue Star Limited State MaharashCode 27.00 201/A Nityanand Complex PO No Date Bund Garden Road Pune -411001
HSN Rate Per Amount
S.No Name Of The Product/Service UOM UOM Code Unit Rs P 1 Reimbursement of installation 998715 Pristina EA 5 150.00 750.00 750.00 998715 Aristo and Genia EA 21 200.00 4200.00 4200.00 998715 Majesto, Imperia and Edge EA 15 250.00 3750.00 3750.00 998715 Magnus UV 120L EA 1 300.00 300.00 300.00 998715 Magnus Commercial EA 1 500.00 500.00 500.00 2 BREAKDOWN EA 998715 Aristo and Genia EA 2 75.00 150.00 150.00 998715 pristina EA 4 60.00 240.00 240.00 998715 Magnus UV 120L EA 1 75.00 75.00 75.00 998715 Majesto Imperia EA 32 125.00 4000.00 4000.00 3 PMS 998715 ro+uv EA 55 150.00 8250.00 8250.00 998715 uv EA 4 75.00 300.00 300.00 998715 Stella EA 1 250.00 250.00 250.00 998715 travel beyond mumcipal limit EA 26 125.00 3250.00 3250.00 Total 26015.00 Discount nil Taxable Value CGST 9 % 0.00 2341.35 SGST 9 % 0.00 2341.35 Thirty Thousand six hundred ninety eight only Round Of Invoice Total 30697.70 Certified that the above particular are true and correct For Morya Services Authorised Signatory /Name B4487D1ZS