Invoice
- To,
- Aaryavarta
- Linker Shelter Pvt. Ltd.
- S NO 980/ 981, MAHALE FARM
- MAHARANA PRATAP CHOWK,NASHIK
- MAHARANA PRATAP CHOWK,NASHIK
- NASHIK 422009
Invoice #INV-0001
- Date: October 12, 2017
- Due date: November 25, 2017
- WO No: 111
DETAILS OF RECEIVER (BILLED TO):
- Name:- LINKER SHELTER PVT LTD
- Address:- S NO 980/ 981, MAHALE FARM
- MAHARANA PRATAP CHOWK NASHIK- 422009
- State :- Maharashtra
- State Code:- 27
- PAN No:- AAACL6189Q
- GSTIN / UNIQUE ID:- 27AAACL6189Q1ZO
DETAILS OF CONTRACTOR:
- Name:- BOSS SECURITY & SERVICES
- Address:- #3RD FLOOR,RAVI CHEMBER
- CANADA CORNER NASIK- 422005
- State :- Maharashtra
- State Code:- 27
- PAN No:- AHEPK5895Q
- GSTIN / UNIQUE ID:- 27AHEPK5895Q2ZC
- Bank name: ICICI Bank
- Account number: 6991425398
- IFSC code: ICIC21196
| Sr. No | PARTICULARS | SAC CODE | DUTIES | RATE (₹) | AMOUNT (₹) |
|---|---|---|---|---|---|
| 1 | Security Guards from the period 01/10/2018 to 31/10/2018 | 440060 | 122 | 500 | 56,000.00 |
| 2 | Security Superwiser from the period 01/10/2018 to 31/10/2018 | 440060 | 50 | 400 | 20,000.00 |
| Total Duty: | 172 |
|---|---|
| Amount In Words: | Three Lac Twenty One Thousand Nine Hundred & Twelve only |
Total due
| Amount: | ₹ 76,000.00 |
|---|---|
| SGST: (9%) | ₹ 6,840 |
| CGST: (9%) | ₹ 6,840 |
| Total: | ₹ 89,680 |
Terms & Conditions
1. Payment will give within 5 day after bill receving
2. Cheque should be drawn in favour of Boss Security & Services
3. PF No :- KDNSK1074620000
4. ESIC No.:- 36000009350001018
5. PAN No :- AHEPK5895Q
6. SAC Code :00440060