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0487 Akashganga Sany Make Display 20-09-2025

This document is a tax invoice from Quality Services for the repair and maintenance of an HMI display for Akash Ganga Infraventures India Pvt Ltd, dated September 20, 2025. The total amount payable is ₹59,000, which includes a basic amount of ₹50,000 plus taxes. The invoice outlines recipient details, item description, and payment terms.

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Kartik Shukla
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2 views1 page

0487 Akashganga Sany Make Display 20-09-2025

This document is a tax invoice from Quality Services for the repair and maintenance of an HMI display for Akash Ganga Infraventures India Pvt Ltd, dated September 20, 2025. The total amount payable is ₹59,000, which includes a basic amount of ₹50,000 plus taxes. The invoice outlines recipient details, item description, and payment terms.

Uploaded by

Kartik Shukla
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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☎ 0265-2321106(O) | 9725043456(Workshop)

✉ [email protected] | [email protected] TAX INVOICE


QUALITY SERVICES TAX INVOICE NO 0487/25-26
Industrial Electronics and Instrumentation: Repair and Maintenance DATE 20-09-2025
An ISO 9001:2015 Certified Company | www.qualityservices.in VENDOR CODE
28-Welcome Shopping Centre, Opp. Punit Nagar, Old Padra Road, Vadodara, Gujarat-390007 ORIGINAL FOR RECIPIENT

RECIPIENT DETAILS:

RA BILL NO.
AKASH GANGA INFRAVENTURES INDIA PVT LTD BILLING PERIOD
SHREE BHAVANI HOTEL, VILLAGE DHOLERA, JOB CODE QS-0654
TALUKA DHANDHUKA, DHOLERA SIR, PO / WO NO
AHMEDABAD - 382455 DATE
GATEPASS NO
DATE
CHALLAN NO 0804/DC25-26
DATE 06-08-2025
GSTIN 24AAFCA2953C4Z2 QUOTATION NO 0620/QN25-26
NAME OF USER MR. SANJAY GUPTA DATE 17-09-2025
S/N ITEM DESCRIPTION UNIT QTY HSN UNIT RATE TOTAL (₹)
REPAIRING, TESTING AND REPLACEMENT OF CRITICAL COMPONENTS OF:

1 DISPLAY HMI Nos. 1 998719 ₹ 50,000 ₹ 50,000


MAKE: SANY
S/N: 1440035024470

GSTIN 24AAAFQ0956B1ZR Total Basic Amount ₹ 50,000


STATE CODE 24 Discount
PAN No. AAAFQ0956B Total Taxable Amount ₹ 50,000
BANK DETAILS: SGST 9% 4,500.00
NAME OF BANK INDIAN BANK GST CGST 9% 4,500.00
ACCOUNT TYPE CURRENT ACCOUNT IGST
IFSC CODE IDIB000A071 ROUND OFF
ACCOUNT NUMBER 433817226 TOTAL AMOUNT PAYABLE 59,000.00

TERMS AND CONDITIONS: FOR QUALITY SERVICE


*NO REVERSE CHARGE APLLICABILITY
KARTIK Digitally signed by
KARTIK SHUKLA

SHUKLA
*PAYMENT ACCEPTED ONLY IN THE NAME OF QUALITY SERVICES Date: 2025.09.20
13:44:39 +05'30'

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