Arvind Limited (Telecom Division) Arvind Limited (Telecom Division) Registration Details 511, D wing ,Neelkanth Business Park Vidyavihar (W) Mumbai 400086IN GSTIN: 27AABCA2398D1ZU State: Maharashtra State Code: 27 PAN NO.: AABCA2398D CIN NO.: L17119GJ1931PLC000093
Invoice No. : A181900021 Invoice Date : 06.08.2019 Bill To : SARYU PROPERTIES AND HOTELS PVT LTD. Customer Code: 4001009 Sales Order No. : 1102005912 Sales Order Date : 06.08.2019 SAKI VIHAR RAOD, NEAR NITIE POWAI Customer PO No. : AMC-19-20 Customer PO Date : 03.08.2019 MUMBAI-400087 Mode of Transport: LR Date : State: Maharashtra State Code: 27 GSTIN No.:27AAACS6983M1ZN LR No. :
Transporter Name: Ship To : SARYU PROPERTIES AND HOTELS PVT LTD. Customer Code :4001009 SAKI VIHAR RAOD, NEAR NITIE POWAI MUMBAI-400087 State: Maharashtra State Code: 27 GSTINNo.: 27AAACS6983M1ZN
SR PART CODE HSN/SAC DESCRIPTION OF SERVICE PERIOD QTY RATE AMOUNT NET SGST / UGST CGST IGST NO. CODE GOODS / SERVICES (INR) TAXABLE AMOUNT (INR) FROM TO RATE% AMOUNT RATE% AMOUNT RATE% AMOUNT (INR) (INR) (INR) 1 92000418 998729 AMC CHARGES - NEC 01.07.2019 30.06.2020 1 110,000.00 110,000.00 110,000.00 9.00 9,900.00 9.00 9,900.00 Nill Nill
Total Amount:- 110,000.00 110,000.00 9,900.00 9,900.00
Amount Of Tax Subject to Reverse Charges: Invoice Amount in Words: One Hundred Twenty-nine Thousand Eight Hundred Only Total Invoice Amount: 129,800.00 Declaration: Certify that the particulars given above are true and correct and the amount indicated represents the price actually charged and that there is no flow of additional consideration directly or indirectly from the buyer. Subject to Pune Jurisdiction.
RTGS Details : For Arvind Limited
Account Name: ARVIND LIMITED (Telecom Division) Name & Address of the Bank: HDFC BANK, ASTRAL TOWERS, OPP. Date : 06.08.2019 RELIANCE GEN.INSU., NEAR MITHAKALI SIX ROAD,NAVBANGPURA, AHMEDABAD 380009 Bank Account No.:0060310005515 MICR No.:380240002 Receiver's Sign & Seal Type Of Account:CURRENTIFSC Code: HDFC0000006
