Tax Invoice
Vendor Code 30208584 Invoice Date 04.09.2023
Work Order Number 5500013773 Invoice Number 2594
Period of service AUG/2023
Service Provider Details Service Recipient Details
Name INSTA COOL SERVICE Name Reliance Retail Limited
GSTIN 3AUKPS2194K1Z8 GSTIN 3AABCR1718E1ZZ
PAN AUKPS2194K PAN AABCR1718E
State Punjab State Punjab
Code 3 Code 3
Address BATALA, Address C-135Phase -VIII Industrial
GURDASPUR,GURDASPUR, Focal Point,Mohali SAS
143505,Punjab. Nagar 160071 .
Place of Supply City GURDASPUR State Punjab State Code 3
SBP Type Non-Exclusive
Sr No Description of Services HSN/SAC Quantity UOM Rate Taxable Value
(Rs.)/UO (Rs.)
1 CDIT/PerCall/Aug23/InstaCoolS/T1QA 998715 1.000 AU 32,324.00
IN: State GST 9.00 % 2,909.16
IN: Central GST 9.00 % 2,909.16
Total Taxable Value 32,324.00
Total Invoice Value 38,142.32
Amount in words: THIRTY EIGHT THOUSAND ONE HUNDRED FORTY TWO Rupees THIRTY TWO Paise
Reverse Charge Applicable? Yes/No : NO
Digitally signed by Avninder
Avninder Singh Singh
Date: 2023.09.05 12:29:07 +05'30'
Authorised Signatory of INSTA COOL SERVICE
REGD OFFICE: BATALA, GURDASPUR,GURDASPUR,143505,Punjab.