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Enterprises Gusestline

This document is a tax invoice from Incretech Private Limited to Monarch Enterprises for services rendered, specifically an Annual Maintenance Contract (AMC) for various technical services totaling ₹25,000. The invoice includes details such as GST amounts, payment terms, and company bank information. It also contains a declaration affirming the accuracy of the invoice details and outlines the terms and conditions of the sale.

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Ghanshyam Chavan
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0% found this document useful (0 votes)
47 views1 page

Enterprises Gusestline

This document is a tax invoice from Incretech Private Limited to Monarch Enterprises for services rendered, specifically an Annual Maintenance Contract (AMC) for various technical services totaling ₹25,000. The invoice includes details such as GST amounts, payment terms, and company bank information. It also contains a declaration affirming the accuracy of the invoice details and outlines the terms and conditions of the sale.

Uploaded by

Ghanshyam Chavan
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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Tax Invoice

INCRETECH PRIVATE LIMITED Invoice No. Dated


NERUL, NAVI MUMBAI. 260 7-Feb-24
GSTIN/UIN: 27AAFCI9007H1ZI Delivery Note Mode/Terms of Payment
State Name : Maharashtra, Code : 27
Contact : +91-7021351600 Reference No. & Date. Other References
E-Mail : [email protected]
incretech.in
Buyer's Order No. Dated
Consignee (Ship to)
MONARCH ENTERPRISES (GUESTLINE)
PLOT NO : 110, THANE-BELAPUR RD, MIDC, Dispatch Doc No. Delivery Note Date
INDUSTRIAL AREA, RABALE, NAVI MUMBAI
GSTIN/UIN : 27ABJFM6731G1Z3 Dispatched through Destination
PAN/IT No : ABJFM6731G
State Name : Maharashtra, Code : 27 Vessel/Flight No. Place of receipt by shipper:
Buyer (Bill to)
MONARCH ENTERPRISES (GUESTLINE) City/Port of Loading City/Port of Discharge
PLOT NO : 110, THANE-BELAPUR RD, MIDC,
INDUSTRIAL AREA, RABALE, NAVI MUMBAI
GSTIN/UIN : 27ABJFM6731G1Z3 Terms of Delivery
PAN/IT No : ABJFM6731G
State Name : Maharashtra, Code : 27

Sl Description of HSN/SAC Quantity Rate per Disc. % Amount


No. Services

1 AMC 8525 1 CONTR 25,000.00 CONTR 15.254 % 21,186.50


Cctv
Networking
Biometric
Computers
Epabx

CGST 9 % 1,906.79
SGST 9 % 1,906.79
Less : ROUND OFF (-)0.08

Total 1 CONTR ₹ 25,000.00


Amount Chargeable (in words) E. & O.E
INR Twenty Five Thousand Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
8525 21,186.50 9% 1,906.79 9% 1,906.79 3,813.58
Total 21,186.50 1,906.79 1,906.79 3,813.58
Tax Amount (in words) : INR Three Thousand Eight Hundred Thirteen and Fifty Eight paise Only

Company's Bank Details


A/c Holder's Name : Incretech Private Limited
Declaration Bank Name : SARASWAT CO-OPERATIVE BANK LIMITED
We declare that this invoice shows the actual price of the good A/c No. : 610000000012203
described and that all particular are true and correct. Branch & IFS Code: VASHI, APMC & SRCB0000437
Terms and Conditions : SWIFT Code :
1) Warranty as per company norms. for INCRETECH PRIVATE LIMITED
2) Advance payment.
3) Goods once sold will not been taken back.
Authorised Signatory

This is a Computer Generated Invoice

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