The document is a bill of supply from Jyothi Facility Management Pvt Ltd for repair works done at a Trendy store. It provides details of the repair works conducted like fixing of cables and pipes, total bill amount and applicable GST.
The document is a bill of supply from Jyothi Facility Management Pvt Ltd for repair works done at a Trendy store. It provides details of the repair works conducted like fixing of cables and pipes, total bill amount and applicable GST.
The document is a bill of supply from Jyothi Facility Management Pvt Ltd for repair works done at a Trendy store. It provides details of the repair works conducted like fixing of cables and pipes, total bill amount and applicable GST.
The document is a bill of supply from Jyothi Facility Management Pvt Ltd for repair works done at a Trendy store. It provides details of the repair works conducted like fixing of cables and pipes, total bill amount and applicable GST.
J..V C>-r- 1- 1 I . .. - . . .. JY<>'"rH I !Va-"'.NA.CE"IVS E F"'-C:::I L I . T Y N T P--V-'T. 1.....:T.C> - ~ _, __ •v ~A '!. BILL OF SUPPLY N•m• ol Vu,dor : JYOTHl FACILITY MANAGtMEHT PVT.LTD Vtndot A.ddrtn ! 7U007 Vtndot Slato . OD V,mdo, GSTI~· 21Mf0'6llGU2 Vendor Still, Codt :21 , Qu--to, l(o, QJF\'!ODlll.&01.1.S Quotation Date: 26-0•H023 Bill to Pany Nl!T"t!: Y ,J .1::....:-...1: . ''IOJECTS & PROPERTV MANAGEMENT SERVlCES UMITTD .t.ddrw. •unce ?rojffls & ?rol)Clt\' Management 5eNkt!s Ud.lst FloorWln11, Fortunt Tower, Ch.tndrasel<harpur. Bhubone,;war, khordila, 7S1023, Orua lndl& State 00 G51N. 1.!.V.:G\5636!1UO Ship toPany Nim~. Trt.'ldJ rsT '-cld«n ?F.. TST era;•ra;r..prtt,Jilna, Tnmds m.RRL m BraJ•ra1nagu,BraJara1napr ,Store Code;T\WO. Stoce OcW,,a GST,"-i ZlAA.!CR6636bJ1.0 Tot.1 Bast GSTRate SIio IIS'=C I;,..,tidt/ 5e,wr Codt1 Description of Mattmt/Service Br'lnd/M ake Model QTY UOM RATE (In Rs) Base Amount 5er,lu F•• -6" (In Rs) (In RJ) Amounl 118") CBL El.IC FRI.S CU PVC 2280 0 2280 410.4 1 995'!61 I noo?uo<J 1C2.SMM2 PR0&f1X 25 MM ANOLEX N/A 120 M l.!I 386.1 2l4S 0 2l4S 2 99S-:61 I I 3005621 HEAVY DUTY PVC N/A N/A 55 M 39 MIS. REPAIR WORKS 190.8 3 991729 I 3001393 ION! TIM"' av,L Total Amount
N/A N/A I LS 1000 !ODO
5425
60 60
1060 5485 9873 I 493.65 SGST/UGST Arni (In RJ) CGST Arni (In Rs) 493.65 IGST Amt (In Rs) 0 TOl21 GST (lo lb) 9&7.3 10121 Amount (In Rs) 6472.3 Total fm,oic:e AmOunt In Words •SIX THOUS/IND FOUR HUNDRED SEVENTYlWOAND THIRTY RUPEES ONLY ... J v c:,7 - 1- 11 .JVC>TIJI FAClL1 · r v ~ . - . . . • · ••- ..... IVIANAGEJVIENT PVT. LTD . ·-·---- v a ~ARS Amwaurt~ .. 16 (Tonui,,,l' form11 Correttrd will be I'"'" brlor~ commencem«nl of work) tJ!mm•ry 1ho~1 lot Ml•~elltn10y1 Rep•tr Work Yendo,Name: MA.'IAGEMEHT PVT.LTD Penod: 20U-ZOZ4<br> Sut~ ! Andhra Pndesh Jom,~t: TrendtTST •w-• St ore SAP hull No1ure ol)ob BIii Strvla! GST SNo Gty/Town Date of fault B1IIN0. Amount Fet Value em codl' No In b<lel Dalo IM150 51tnagr PO'" wrMOD23 I Bt11U•Jn:,p, nYVD 29951 202304 26 brok•n & w11r 2•1018S 542S 60 987.) 6472.3 Name & s,gn of FM Vtf'Q)•\ r~oresenutlve Name & S:-gn RepresentatJvt IANCE RETAIL LIMlf E :. 21?4~371. <ni!a "a. :!f2 8~11/ n;, n~r:u; Jda Ollss, - MInasrt
