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    Sanjeev Khanna
    1. The document is an invoice from Phimetrics Telecom Value Added Services Pvt. Ltd. to Promax Global for safety training services. It lists one item, safety training for 5 people at a rate of Rs. 600 per person, for a total of Rs. 3,540 including GST. 2. The document outlines terms of payment including actual payment on approved bills, invoices must reference PO numbers, and TDS deduction as per tax rules. 3. The second document is an invoice from Phimetrics Telecom to DGLiger Consulting Pvt Ltd. for managed services of Rs. 150,000 for a period from June 15 to July 14, 2020, for a total of Rs.

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    Sanjeev Khanna
    54 views3 pages
    1. The document is an invoice from Phimetrics Telecom Value Added Services Pvt. Ltd. to Promax Global for safety training services. It lists one item, safety training for 5 people at a rate of Rs. 600 per person, for a total of Rs. 3,540 including GST. 2. The document outlines terms of payment including actual payment on approved bills, invoices must reference PO numbers, and TDS deduction as per tax rules. 3. The second document is an invoice from Phimetrics Telecom to DGLiger Consulting Pvt Ltd. for managed services of Rs. 150,000 for a period from June 15 to July 14, 2020, for a total of Rs.

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    1. The document is an invoice from Phimetrics Telecom Value Added Services Pvt. Ltd. to Promax Global for safety training services. It lists one item, safety training for 5 people at a rate of Rs. 600 per person, for a total of Rs. 3,540 including GST. 2. The document outlines terms of payment including actual payment on approved bills, invoices must reference PO numbers, and TDS deduction as per tax rules. 3. The second document is an invoice from Phimetrics Telecom to DGLiger Consulting Pvt Ltd. for managed services of Rs. 150,000 for a period from June 15 to July 14, 2020, for a total of Rs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    54 views3 pages

    PO Format

    Uploaded by

    Sanjeev Khanna
    1. The document is an invoice from Phimetrics Telecom Value Added Services Pvt. Ltd. to Promax Global for safety training services. It lists one item, safety training for 5 people at a rate of Rs. 600 per person, for a total of Rs. 3,540 including GST. 2. The document outlines terms of payment including actual payment on approved bills, invoices must reference PO numbers, and TDS deduction as per tax rules. 3. The second document is an invoice from Phimetrics Telecom to DGLiger Consulting Pvt Ltd. for managed services of Rs. 150,000 for a period from June 15 to July 14, 2020, for a total of Rs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Phimetrics Telecom Value Added Services Pvt. Ltd.

    Date 13th November 2019


    Billing Address: P.O. No PHI/2019-20/PG/03
    Office number - 706, 7th Floor Contact Person Mr. Vidit Joshi
    Sion Trombay Road Chembur Mob : 9479751432
    Swastik Chambers, Sion Trombay Road
    Opp. Lotus Bar, Chembur (East) Mumbai 400071
    GST No. - 27AAFCP2791K2ZY
    GST State: Maharashtra

    Promax Global
    134F, Spangle Heights,
    Zirakpur
    Mohali - 140604
    Contact Person:- Rajeev Bhardwaj
    GSTIN:06AACCD2388K1ZH

    Sr.No. Product Qty Rate GST Rate Amount


    1 Safety Training (First Aid) 5 600 18% 3540
    BASIC AMOUNT 3000
    Add: IGST 18% 540
    TOTAL AMOUNT 3540
    India Rupees :- Three Thousand Five Hundred & Forty Only

    Terms :-
    1. Actual Payment will be made as per the approved bills received after the completion of work.
    2. All Invoices must have Reference of PO. No. & Copy of PO enclosed with it.
    3. The Amount Mentioned Above is Inclusive of Taxes.
    4. TDS will be Deducted as Per Income Tax Rules.

    Prepared By Authorised By
    Phimetrics Telecom Value Added Services Pvt. Ltd. Date 17th Jun 2020
    Billing Address: P.O. No PHI/2020-21/DGL001
    Office number - 706, 7th Floor Contact Person Mr. Rahul Lohani
    Sion Trombay Road Chembur Mob 8826220709
    Swastik Chambers, Sion Trombay Road
    Chembur (East) Mumbai 400071
    GST No. - 27AAFCP2791K2ZY
    GST State: Maharashtra

    DGLiger Consulting Pvt Ltd


    9th Floor, Tower B SAS Tower,
    Medanta The Medicity Complex,
    Sector 38, Gurugram,Haryana 122001
    Contact Person:- Sampann Chaudhary
    GSTIN: 06AAGCD8836N1Z2
    PAN : AAGCD8836N
    Sr.No. Product Amount

    1 Managed Services 150,000


    From 15th June to 14th July 2020

    BASIC AMOUNT 150,000


    Add: IGST 18% 27,000
    TOTAL AMOUNT 177,000
    India Rupees :- One Lakh Seventy Seven Thousand Only.

    Terms :-
    1. Actual Payment will be made as per the approved bills received after the completion of work.
    2. All Invoices must have Reference of PO. No. & Copy of PO enclosed with it.
    3. The Amount Mentioned Above is Inclusive of Taxes.
    4. TDS will be Deducted as Per Income Tax Rules.
    5.Required to Mention HSN Code at the Time of Invoicing.
    6.Payment Terms: Net 30 Days after receipt of the invoice.
    7.Out of Pocket expenses if any will be assumed to be covered in above cost. Any Travelling Expenses can be reimbursed on the basis of Prior Approvals.
    8.All other terms mentioned in your Quotation referred above should be complied without any further Modification.

    Prepared By Authorised By
    PHIMETRICS TECHNOLOGIES PVT LTD. Date 25th May 2019
    Billing Address: P.O. No PHI/2019-20/ISDC/01
    410-411, Shrikant Chambers Contact Person Mr. Vidit Joshi
    Sion Trombay Road Chembur Mob : 9479751432
    Chembur, Mumbai- 400 071
    Phone : 91-22-61512500
    GSTIN: 27AAECP7727N2ZR
    GST State: Maharashtra

    M/S Industrial Safety Development Council


    59/2/2 Site IV Sahibabad Industrial Area
    Ghaziabad (201010)
    Uttar Pradesh India
    Contact Person:- Mr. Satish Sharma 8527666835
    GSTIN:09AAEFI4148R1ZQ

    Sr.No. Particulars ISDC Quote No. of DTEs Rate GST Rate Amount
    1 Farm Tocli Training at Bangalore 4250 Per Person 9 4250 18% 45135
    BASIC AMOUNT 38250
    Add: IGST 18% 6885
    TOTAL AMOUNT 45135
    India Rupees :- Forty Five Thousand One Hundred & Thirty Five Only

    Terms :-
    1. Actual payment will be made as per the approved bills received after the completion of work.
    2. All invoices must have reference of po. No. & copy of po enclosed with it.
    3. The amount mentioned above is inclusive of taxes.
    4. TDS will be deducted as per income tax rules.

    Prepared By Authorised By

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