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Service Invoice
Amsak Cranes Private Limited Invoice No. lanes:
No. 103,Ghennai -Bangslore Miohway. S35 9-May-2019
Sreemanttanal Vilage, Sipanmbudic Fak, Danyary Note —"liloder Terme of Payment
Becpemal ioe Semen a
Secret bey eceae ete
Serena Sam eROOE 5 |Bippa RT Ober Retest
Sn iene, temas Sage 32 ore
Indriya Construction Company ‘ _INDIPURIGMBIPOIO1/03-2019 1-Mar-2019
Plot No. 13, Sharon Enclave, 1Sth Street, Tansi Nagar, ‘Despaten Decumert No. Delivery Noto Dat
ee
GSTIN/UIN 33AAEFI1974K1Z9
State Name ‘Tamil Nadu, Code : 33 ae
Buyer (if over than consignee) ca > a =
Emjay Constructions
Mangfol Fishing Harbour, Gujerat
Maritime Bears, Junegadh Ds
Gujarat
GSTINUIN 24AABFES649612K
StateName Tamil Nadu, Coee 33
a Description of ‘HSN/SAC” Quantity Rate per Disc % Amount
te Senices 4 pee le eet sc,
1 Service Charg 9987 41No. 30,000.00 No. 30,000.00
Sig apt S106 Gey oe
OUTPUT CGST@ 9% 9% 2,700.00
OUTPUT SGST@ 9% 9% 2,700.00
2 | ® 35,400.00
Amun Chargeaole in words) E808
INR Thirty Five Thousand Four Hundred Only
~ Taxabie fate Tax Total
ee Value ‘Amount Tax Amount
: 5 = 30,000.06 2,100.03. £400.09.
es Totali 30,000.00) 09° -2:700.00" 5,400.00,
TexAmount(nwowds) : INR Five Thousand Four Hundred Only
Company's PAN AAFCASSO5P
Deciaration
We declare that this invoice shows the actual pice of the
‘900d cescrived and that all particulars are true and correct.
This is @ Computer Generated Invoice
