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    MSIL - Invoice

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    vineet.tps
    This invoice from Otis Elevator Company India Limited is billing Maruti Suzuki India Limited for maintenance charges of two lifts/escalators at their Manesar plant for the period of April 1, 2023 to June 30, 2023. The total maintenance charges are Rs. 39,775 plus GST of Rs. 7,159.52, amounting to a total of Rs. 46,934.52. The invoice provides details of the units, billing period, taxes, payment details, and terms and conditions.

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

    MSIL - Invoice

    Uploaded by

    vineet.tps
    92 views1 page
    This invoice from Otis Elevator Company India Limited is billing Maruti Suzuki India Limited for maintenance charges of two lifts/escalators at their Manesar plant for the period of April 1, 2023 to June 30, 2023. The total maintenance charges are Rs. 39,775 plus GST of Rs. 7,159.52, amounting to a total of Rs. 46,934.52. The invoice provides details of the units, billing period, taxes, payment details, and terms and conditions.

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    MSIL- Invoice

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    This invoice from Otis Elevator Company India Limited is billing Maruti Suzuki India Limited for maintenance charges of two lifts/escalators at their Manesar plant for the period of April 1, 2023 to June 30, 2023. The total maintenance charges are Rs. 39,775 plus GST of Rs. 7,159.52, amounting to a total of Rs. 46,934.52. The invoice provides details of the units, billing period, taxes, payment details, and terms and conditions.

    Copyright:

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

    MSIL - Invoice

    Uploaded by

    vineet.tps
    This invoice from Otis Elevator Company India Limited is billing Maruti Suzuki India Limited for maintenance charges of two lifts/escalators at their Manesar plant for the period of April 1, 2023 to June 30, 2023. The total maintenance charges are Rs. 39,775 plus GST of Rs. 7,159.52, amounting to a total of Rs. 46,934.52. The invoice provides details of the units, billing period, taxes, payment details, and terms and conditions.

    Copyright:

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

    OTIS ELEVATOR COMPANY (INDIA) LIMITED

    (Registered & Head Office)


    9th Floor, Magnus Tower, Mindspace,
    TAX INVOICE
    Link Road, Malad (West), Mumbai 400 064, Maharashtra
    CIN: U29150MH1953PLC009158 PAN: AAACO0481E
    Ph: (91-22) 6679 5151 Fax: (91-22) 2844 9791
    ORIGINAL FOR RECIPIENT
    Otis Elevator Company India Limited Contract No. : MW2617
    423- DLF Qutab Plaza, DLF Qutab Enclave , Phase -1,
    Billing Terms : Quarterly [Jan-Apr-Jul-Oct] - Arrears
    Document Type : INV
    City : Gurgaon Pin code : 122002
    Supply type code : B2B
    State & State code : HARYANA - 06
    LUT Number :
    Tax Scheme : GST
    Total Units \ Version : 2 \ 1.0
    GST Number : 06AAACO0481E1ZV
    Transaction ID : 2834846
    GST Invoice No. : HR/O/2300797
    Service Executive Name : DHARMATMA YADAV
    GST Invoice Date : 03-Jul-2023
    Contact No. : 9650391991
    Whether tax payable under RCM : No City : Gurgaon Pin code : 122002
    Doc period Start date : 01-Apr-2023 Place of Supply : HARYANA - 06
    Doc period End date : 30-Jun-2023 Is service : Y
    Customer Name & Address : Receipent/Site Address :
    MARUTI SUZUKI INDIA LTD MSIL, MANESAR PLANT, SECTOR-8,IMT MANESAR, MANESAR - 122052
    MSIL, MANESAR PLANT, SECTOR-8 IMT MANESAR,MANESAR -
    122052

    City : MANESAR Pin code : 122052


    City : MANESAR Pin code : 122052
    State & State Code : HARYANA - 06
    State & State Code : HARYANA - 06 PAN number : AAACM0829Q
    GST Number : 06AAACM0829Q1Z8 GST Number : 06AAACM0829Q1Z8

    Government : No PAN No : AAACM0829Q P.O. No. :


    HSN DESCRIPTION AMOUNT (Rs.)
    995469 Maintenance Charges for the Lift/Escalator 39,775.00
    Add:- SGST @ 9 % 3,579.76
    Add:- CGST @ 9 %
    3,579.76

    Amount : 46,934.52
    Rupees: Forty-six thousand nine hundred thirty-four and fifty-two paisa only
    Unit wise details:

    Maintenance Period Basic Amount Tax Amount Total Amount


    Unit Number
    From To (Rs.) (Rs.) (Rs.)

    W002617 01 Apr 23 30 Jun 23 19,887.50 3,579.76 23,467.26


    W002618 01 Apr 23 30 Jun 23 19,887.50 3,579.76 23,467.26

    Total : 39,775.00 7,159.52 46,934.52


    Payment QRcode Govt QR Code For Otis Elevator Company (India) Limited

    Authorized Signature

    IRN : 38ae132127f6b9e48b90556b6598394f542b4bc9a59bb30664174e06f73f3fa1
    Terms & Conditions:
    1. CASH NOT ACCEPTED.
    2. Payable on presentation, interest @ 21%p.a. would be levied on delayed payments
    3. TDS Certificate under the applicable laws (including but not limited to GST) must be issued as per the timelines prescribed in the respective Acts
    We accept RTGS/NEFT Payments : Our Bank Account details (Please indicate Invoice number as reference for further communication)
    Name of account : Otis Elevator Company (India) Limited
    Branch : Citi Bank N.A., D N Road, Fort, Mumbai -400001 Account No. : 0001041037
    MICR Code : 400037002 IFSC Code: CITI0100000
    “As per section 269SU of the Income Tax Act, 1961 read with Rule 119AA of Income Tax Rules, 1962, company provides with the additional electronic payment
    facilities like RuPay debit cards, BHIM UPI & UPI QR in addition to the current modes of payment i.e. RTGS/NEFT. For using such payment option please contact
    us at onlinepayment@otis.com" ** In case of change in address or other relevant details please intimate on your letter head.
    Page 1 of 1

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