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Tax Invoice: Thyssenkrupp Elevator (India) Pvt. LTD

This tax invoice from ThyssenKrupp Elevator (India) Pvt. Ltd. bills M/s Riddhi Siddhi Infraprojects Pvt. Ltd. Rs. 124,596 for maintenance services on two elevators. The invoice provides details of service charges, taxes, and amounts due for the period of December 13, 2014 to June 12, 2015. Payment is due by December 13, 2014 according to the gold payment terms of the contract running from June 13, 2014 to June 12, 2015.

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gajendrabanshiwal8905
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819 views1 page

Tax Invoice: Thyssenkrupp Elevator (India) Pvt. LTD

This tax invoice from ThyssenKrupp Elevator (India) Pvt. Ltd. bills M/s Riddhi Siddhi Infraprojects Pvt. Ltd. Rs. 124,596 for maintenance services on two elevators. The invoice provides details of service charges, taxes, and amounts due for the period of December 13, 2014 to June 12, 2015. Payment is due by December 13, 2014 according to the gold payment terms of the contract running from June 13, 2014 to June 12, 2015.

Uploaded by

gajendrabanshiwal8905
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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ThyssenKrupp Elevator (India) Pvt. Ltd.

Plot No.:429, Functional Area, Patparganj, New Delhi:110092.


Telephone:+91-11-41770200,Fax: 011-41770300
Issuing Branch : Rajwada Palace, Barawada House Colony, Ajmer Road, Civil Lines
Jaipur 302006

TAX INVOICE
INVOICE 15RJ0294 ISSUING OFFICE
INVOICE DATE 03 Dec 2014 Rajwada Palace, Barawada House Colony,
DUE DATE 13 Dec 2014 Ajmer Road, Civil Lines

CUID : SP09090 CONTRACT : C-S-2-09-14-5027 Jaipur Rajasthan 302006


BILL TO : PROJECT NAME & ADDRESS :
M/s Riddhi Siddhi Infraprojects Pvt. Ltd. M/s Riddhi Siddhi Infraprojects Pvt. Ltd.
Near Dcm Market, Ajmer Road Element Mall,
Near DCM Market,
Ajmer Road
Jaipur Rajasthan 302001 Jaipur Rajasthan

TIN CST SERVICE TAX NO CONTRACT TYPE PAYMENT TERM CONTRACT PERIOD

GOLD HA 13 Jun 2014 To 12 Jun 2015

YOUR ORDER/PO NO.:

Sr No Description Amount

1 SERVICE CHARGES FOR LM#2-09-S5027 FOR THE PERIOD FROM 13 Dec 2014 TO 12 Jun 2015 57,337.00
2 SERVICE CHARGES FOR LM#2-09-S5028 FOR THE PERIOD FROM 13 Dec 2014 TO 12 Jun 2015 57,337.00

SUB TOTAL 114,674.00

SERVICE TAX @12.00% ON 70 % OF SUBTOTAL 9,633.00

VAT @0.000% ON 100% OF SUBTOTAL 0.00

PRIMARY EDUCATION CESS @ 2% 193.00

S. & H. EDUCATION CESS @ 1% 96.00

TOTAL 124,596.00

IN WORDS : RUPEES ONE LAC TWENTY FOUR THOUSAND FIVE HUNDRED NINETY SIX ONLY

PAN : AABCT6921F TIN NO. : 08642107186 For ThyssenKrupp Elevator (India) Pvt. Ltd.
SERVICE TAX REGISTRATION NO. : AABCT6921FST016
CIN NO. : U24239DL1999PTC098162
CATEGORY OF SERVICE - MAINT. OR REPAIR SALES

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