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    244111037

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    nakshtra6957
    This document is a tax invoice from Oil Field Warehouse & Services Limited to Proec Energy Ltd for transportation charges amounting to INR 56,448. The invoice includes details such as GSTIN, invoice date, job number, and particulars of the services provided. It also outlines payment terms and company contact information.

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

    244111037

    Uploaded by

    nakshtra6957
    10 views2 pages
    This document is a tax invoice from Oil Field Warehouse & Services Limited to Proec Energy Ltd for transportation charges amounting to INR 56,448. The invoice includes details such as GSTIN, invoice date, job number, and particulars of the services provided. It also outlines payment terms and company contact information.

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    © © All Rights Reserved

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    This document is a tax invoice from Oil Field Warehouse & Services Limited to Proec Energy Ltd for transportation charges amounting to INR 56,448. The invoice includes details such as GSTIN, invoice date, job number, and particulars of the services provided. It also outlines payment terms and company contact information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    10 views2 pages

    244111037

    Uploaded by

    nakshtra6957
    This document is a tax invoice from Oil Field Warehouse & Services Limited to Proec Energy Ltd for transportation charges amounting to INR 56,448. The invoice includes details such as GSTIN, invoice date, job number, and particulars of the services provided. It also outlines payment terms and company contact information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Oil Field Warehouse & Services Limited

    (Formerly known as Oil Field Warehouse & Services Pvt Ltd)


    "A MATERIAL MANAGEMENT COMPANY"
    *1BOMDTASE24100782

    TAX INVOICE Original for Recipient


    GSTIN : 27AAACO8034B4ZP Invoice No. : BOMDTA-244111037
    Name : Oil Field Warehouse & Services Limited
    Invoice Date : 05/02/2025
    Address : Electronic Sadan No 1, MIDC Mahape,A-61, 3rd Floor,Navi Mumbai,400
    Job No. : 1BOMDTASE24100782
    710,India
    State : Maharashtra State Code : MH(27) Place Of Supply : Rajasthan

    Details Of Receiver | Bill To : Details Of Consignee | Shipped To :


    M/s. Proec Energy Ltd M/s. Proec Energy Ltd
    SP 232-233, Growth Centre Phase II, Abu Road, Sirohi, SP 232-233, Growth Centre Phase II, Abu Road, Sirohi,
    307026 India 307026 India

    GSTIN : 08AAACN0312K1ZT PAN No : GSTIN :


    State : Rajasthan State:Code : RJ(08) State : Rajasthan State Code : RJ(08)
    Origin Port : Cost Centre No. :
    Destination Port : Customer Po/ Wo :
    Log No.
    Package :
    Gross Weight : LR No. : 1BOMDTA.12595
    Customer Invoice No. : 909
    Reference Number :

    Sr. Particulars HSN Qty. Rate Taxable IGST Total


    No SAC Value Rate Amount Amount
    1 Transportation Charges 996511 36.00 1400.00 50400.00 IGST 6048.00 56,448.00
    Movement MUNDRA to ABU ROAD, 40" Trailer as per 12.0 %
    agreedRate. for LR 1BOMDTA.12595, Vehicle No. GJ39T7840

    Payment Terms : 30 Days Total Amount Before Tax : INR 50400.00


    Tax Subject to Reverse Charges : No
    Add : IGST 12.0 % : INR 6048.00
    GST payable on Reverse charge :
    Total Invoice Value ( In Words) :
    INR FIFTY-SIX THOUSAND FOUR HUNDRED FORTY-EIGHT ONLY
    Grand Total : INR 56448.00

    Remarks :
    Based On Sales Orders 242011614.

    All Communication be at address below


    Corporate Office:-A-61 3rd Floor Electronic Sadan-1,Mahape,Navi Mumbai,400710,Maharashtra,India
    Tel:-+91-22-67698932*Fax:-NA*Email:-info@ows.net.in*Web:-http://www.ows.net.in*CIN:-U63023MH2005PTC158237*MSME UAM No : MH33E0021571*
    All Disputes Subject to Mumbai Jurisdiction Only
    Register Office:-Office No. 12, 1st Floor, Hansraj Damodar Trust Building,12/14 Goa Street,Fort, Mumbai,400036,Maharashtra,India

    "I/We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is more than the
    aggregate turnover notified under sub-rule (4) of rule 48, we are not required to prepare an invoice in terms of the provisions of
    the said sub-rule.

    The E-invoicing is not applicable for SEZ Unit under GST vide Notification No. 61/2020-Cental Tax Dt 30/07/2020"
    PAN NO :AAACO8034B FOR Oil Field Warehouse & Services Limited
    Remittance for INR
    HDFC Bank Ltd. * Account No. 06852020000377 * IFSC Code:
    HDFC0000685
    Midtown Co-op HSG Society,Plot
    no.A-005,Sector-9,Airoli-Mulund Highway, Airoli, Navi
    Mumbai 400708 (Authorised Signatory) [E&OE]

    I/We have taken registration under the CGST Act, 2017 and have exercised the option to pay tax on services of GTA in relation to transport of goods supplied
    by us during the Financial Year 2022-23 under forward charge.

    All Communication be at address below


    Corporate Office:-A-61 3rd Floor Electronic Sadan-1,Mahape,Navi Mumbai,400710,Maharashtra,India
    Tel:-+91-22-67698932*Fax:-NA*Email:-info@ows.net.in*Web:-http://www.ows.net.in*CIN:-U63023MH2005PTC158237*MSME UAM No : MH33E0021571*
    All Disputes Subject to Mumbai Jurisdiction Only
    Register Office:-Office No. 12, 1st Floor, Hansraj Damodar Trust Building,12/14 Goa Street,Fort, Mumbai,400036,Maharashtra,India

    "I/We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is more than the
    aggregate turnover notified under sub-rule (4) of rule 48, we are not required to prepare an invoice in terms of the provisions of
    the said sub-rule.

    The E-invoicing is not applicable for SEZ Unit under GST vide Notification No. 61/2020-Cental Tax Dt 30/07/2020"

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