Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 111 views

    Tax Invoice: Neo Structo Construction Pvt. LTD

    Uploaded by

    nithin
    This document is a tax invoice from NEO STRUCTO CONSTRUCTION PVT. LTD. to BHARAT PETROLEUM CORPORATION LTD. for equipment service charges of Rs. 1,67,469.14. It details monthly service charges of Rs. 1,35,000 and overtime charges of Rs. 6,923 for the billing period of July 1-31, 2020. The invoice is subject to 18% IGST amounting to Rs. 25,546.14 on the taxable value of Rs. 1,41,923. Payment is due within 30 days as per the terms and conditions listed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice: Neo Structo Construction Pvt. LTD

    Uploaded by

    nithin
    111 views1 page
    This document is a tax invoice from NEO STRUCTO CONSTRUCTION PVT. LTD. to BHARAT PETROLEUM CORPORATION LTD. for equipment service charges of Rs. 1,67,469.14. It details monthly service charges of Rs. 1,35,000 and overtime charges of Rs. 6,923 for the billing period of July 1-31, 2020. The invoice is subject to 18% IGST amounting to Rs. 25,546.14 on the taxable value of Rs. 1,41,923. Payment is due within 30 days as per the terms and conditions listed.

    Original Title

    G0261

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a tax invoice from NEO STRUCTO CONSTRUCTION PVT. LTD. to BHARAT PETROLEUM CORPORATION LTD. for equipment service charges of Rs. 1,67,469.14. It details monthly service charges of Rs. 1,35,000 and overtime charges of Rs. 6,923 for the billing period of July 1-31, 2020. The invoice is subject to 18% IGST amounting to Rs. 25,546.14 on the taxable value of Rs. 1,41,923. Payment is due within 30 days as per the terms and conditions listed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    111 views1 page

    Tax Invoice: Neo Structo Construction Pvt. LTD

    Uploaded by

    nithin
    This document is a tax invoice from NEO STRUCTO CONSTRUCTION PVT. LTD. to BHARAT PETROLEUM CORPORATION LTD. for equipment service charges of Rs. 1,67,469.14. It details monthly service charges of Rs. 1,35,000 and overtime charges of Rs. 6,923 for the billing period of July 1-31, 2020. The invoice is subject to 18% IGST amounting to Rs. 25,546.14 on the taxable value of Rs. 1,41,923. Payment is due within 30 days as per the terms and conditions listed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    TAX INVOICE (ORIGINAL FOR RECIPIENT)

    Billing : Place of Supply of Service :


    NEO STRUCTO CONSTRUCTION PVT. LTD. C/O BHARAT PETROLEUM CORPORATION LTD.
    2nd Floor, Door No.49/177, Syama Business Certre, KOCHI REFINERY, AMBALAMUGAL, KOCHI,
    NH-47, Bypass Road, Vyttila, Cochin, ERNAKULAM
    GSTIN/UIN : 32AAACN7717N1Z9 DIST-682302,
    PAN/IT No : AAACN7717N
    State Name : Kerala, Code : 32
    Place of Supply : Kerala

    Invoice No : AAPL/20-21/G0261 Invoice Date : 4-Aug-2020

    Work Order No : NSC/KL/SO-060/19-20 Equipment Description :


    JLG 80 HX, SB80-10
    Billing Period : 1-Jul-2020 - 31-Jul-2020
    Vendor Code : 10825 No of Worksheets : 1

    Equipment Service Charges as Follows :

    Particulars HSN/SAC UOM Qty Rate Amount


    MONTHLY SERVICE CHARGES 997313 Month 1.000 1,35,000.00 1,35,000.00
    OVERTIME CHARGES 997313 Hrs 16.000 432.69 6,923.00

    Sub Total 1,41,923.00


    IGST 18% OUTPUT 25,546.14

    Total 1,67,469.14
    Rupees : One Lakh Sixty Seven Thousand Four Hundred Sixty Nine and Fourteen paise Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    997313 1,41,923.00 18% 25,546.14 25,546.14
    Total 1,41,923.00 25,546.14 25,546.14
    Tax Amount (in words) : INR Twenty Five Thousand Five Hundred Forty Six and Fourteen paise Only

    Terms & Condition: Bank Details


    1 UAM NO.MH19E0016439 Bank Name : HDFC Bank Ltd-50200019168500
    (MSMED Certificates No.27222102020 ) A/c No. : 50200019168500
    2 This invoice shall be treated as correct if we do not IFS Code : HDFC0002869
    receive any discrepancy in writing within 10 days of Branch : DADAR-E
    submission.
    3 18% interest shall be payable if this invoice is not
    paid within 30 days of submission.
    GSTIN/UIN : 27AALCA4003H1ZY for Aria Aerial Platforms Pvt.Ltd
    PAN : AALCA4003H
    Authorised Signatory
    SUBJECT TO MUMBAI JURISDICTION

    You might also like