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    Amc Invoice

    Uploaded by

    Vinodh M
    This tax invoice from Beyond Repair Integrated Solutions to Uniworld Logistics is for an advance quarterly payment of Rs. 43,500 for labor maintenance contract services from November 13, 2020 to February 12, 2021. The total amount due including 18% CGST and SGST tax is Rs. 51,330. The invoice must be paid by November 12, 2020.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Amc Invoice

    Uploaded by

    Vinodh M
    234 views1 page
    This tax invoice from Beyond Repair Integrated Solutions to Uniworld Logistics is for an advance quarterly payment of Rs. 43,500 for labor maintenance contract services from November 13, 2020 to February 12, 2021. The total amount due including 18% CGST and SGST tax is Rs. 51,330. The invoice must be paid by November 12, 2020.

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    This tax invoice from Beyond Repair Integrated Solutions to Uniworld Logistics is for an advance quarterly payment of Rs. 43,500 for labor maintenance contract services from November 13, 2020 to February 12, 2021. The total amount due including 18% CGST and SGST tax is Rs. 51,330. The invoice must be paid by November 12, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    234 views1 page

    Amc Invoice

    Uploaded by

    Vinodh M
    This tax invoice from Beyond Repair Integrated Solutions to Uniworld Logistics is for an advance quarterly payment of Rs. 43,500 for labor maintenance contract services from November 13, 2020 to February 12, 2021. The total amount due including 18% CGST and SGST tax is Rs. 51,330. The invoice must be paid by November 12, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice

    Uniworld Logistics Pvt. Ltd.,(Corporate Invoice date BEYOND REPAIR


    Office) 05/11/2020 Integrated Solutions Service Provider
    #225, S.T. BED Extn., 5th Main, Regd. Off: 36/5A, KAMARAJAR 1ST CROSS ST.,
    Due date
    4th Block, Koramangala SRINIVASA NAGAR, PADI, (Near KSP Mahal)
    12/11/2020
    Bangalore -560 034 CHENNAI - 600 050.
    Mobile: 9945133352 Invoice (Mob):8144552627 Email:vinodh@beyondrepair.in
    GSTIN: 29AAACU518Z1HY number
    310 Mktg Off: 1/303, 18th Street, Jambulingam Main road,
    Villiwakkam, Chennai - 82
    Quote number
    BR/LMC18/001
    GSTIN: 33AFHPV2177D1ZG

    Invoice for the Advance Labour Maintenance Contract Payment - Qtr2

    Description Qty Unit price Tax Amount

    Advance Labour Maintenance Contract Payment - Qtr2 1 43,500.00 CGST + SGST 18% 43,500.00
    (13-Nov-2020 to 12-Feb-2020)

    Sub-total ₹ 43,500.00

    CGST ₹ 3,915.00

    SGST ₹ 3,915.00

    Total ₹ 51,330.00

    Total in words
    Rupees Fifty One Thousand Three Hundred Thirty

    Notes

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