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HRPL 2144.SK.2019-20

This tax invoice from Eskay Engineers provides details of paid service material charges for maintenance and repair of a 45 KVA diesel generator set provided to HRPL Restaurants Private Limited. The invoice includes a description of the work completed, quantities, rates, taxes, and a breakdown of the total amount due of 942 Indian rupees. Payment terms and company banking details are also provided.

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Sunil Patel
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123 views1 page

HRPL 2144.SK.2019-20

This tax invoice from Eskay Engineers provides details of paid service material charges for maintenance and repair of a 45 KVA diesel generator set provided to HRPL Restaurants Private Limited. The invoice includes a description of the work completed, quantities, rates, taxes, and a breakdown of the total amount due of 942 Indian rupees. Payment terms and company banking details are also provided.

Uploaded by

Sunil Patel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ESKAY ENGINEERS

A-401, MILLENIUM PLAZA, OPP. SWAMINARAYAN TEMPLE, PREMCHANDNAGAR


ROAD, VASTRAPUR, AHMEDABAD, GUJRAT-380015

Phone:- 079-66610761, 40098452


Email:- [email protected], [email protected]
GSTIN: 24AABFE4274F1ZR

Tax Invoice
Invoice No: 2144/SK/2019-20 Purchase Order No.: PO000059461-1
Invoice date: 19/12/2019 Purchase Order Date: 04/12/2019
Reverse Charge (Y/N): N Challan No.:
State: GUJARAT Code 24 Challan Date: Code 24

Bill to Party Ship to Party


Name: HRPL RESTAURANTS PRIVATE LIMITED Name: HRPL RESTAURANTS PRIVATE LIMITED
Address: ; 12, 13 FLOOR, 1201-1204, 1301-1302, ELENZA VERTAX, SINDHU BHAVAN ROAD, BODAKDEV, Address: ; SHOP NO.1 TO 5, RUN SPACE BUILDING, SURVEY NO.542, FINAL PLOT NO 181, VILLAGE
AHEMDABAD 380059 KHORAJ, VAISHNODEVI CIRCLE, BESIDES KD HOSPITAL, S G HIGHWAY, AHMEDABAD 382421
Mo No. 7600797777
GSTIN: 24AAHCR3681C1ZJ GSTIN: 24AAHCR3681C1ZJ
State: GUJARAT Code 24 State: GUJARAT Code 24

SR. HSN/SAC DISCOU TAXABLE CGST SGST


NO
PRODUCT DESCRIPTION PART NUMBER
CODE
UOM QTY RATE AMOUNT
NT VALUE RATE AMOUNT RATE AMOUNT
TOTAL

PAID SERVICE MATERIAL CHARGES FOR

M & M MAKE 45 KVA DG SET

1 AVM PAD 006006769H1 87089900 EA 2.00 367.97 735.94 735.94 14 103.03 14 103.03 942.00

SERVICE DATE :- 12/12/2019

DINESH PARGI

PLACE OF SUPPLY IN GUJARAT

Total 2.00 735.94 - 735.94 103.03 103.03 942.00

Total Invoice amount in words Total Amount before Tax 735.94


#NAME? Add: CGST 103.03
Add: SGST 103.03
Total Tax Amount 206.06
Total Amount after Tax: 942.00
Bank Details GST on Reverse Charge -
Bank Name: Axis Bank Ltd Certified that the particulars given above are true and correct

Bank A/C: 032010200012245 For ESKAY ENGINEERS


Bank IFSC: UTIB0000032
Terms & conditions
1. Goods once sold can not be taken back.
2. Account Should be settled by account payee's cheque payable at Ahmedabad.
3. Interest 21% per annume will be charged on overdue accounts.
4. Subject to Ahmedabad Jurisdiction.

Authorised signatory & seal

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