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. : MG2205
C-7, Unit Nos. 171, 172, 173, 1st floor, Aggarwal Cyber Plaza – 2,
Netaji Subhash Place, Pitampura, Billing Terms : Quarterly [Feb-May-Aug-Nov] - Advance
Document Type : INV
City : New Delhi Pin code : 110034
Supply type code : B2B
State & State code : DELHI - 07
LUT Number :
Tax Scheme : GST
Total Units \ Version : 14 \ 1.0
GST Number : 07AAACO0481E1ZT
Transaction ID : 2847739
GST Invoice No. : DL/O/2303340
Service Executive Name : NIKHIL SAXENA
GST Invoice Date : 16-Aug-2023
Contact No. : 9650392020
Whether tax payable under RCM : No City : New Delhi Pin code : 110034
Doc period Start date : 01-Aug-2023 Place of Supply : DELHI - 07
Doc period End date : 31-Oct-2023 Is service : Y
Customer Name & Address : Receipent/Site Address :
M/S VASDEV M. S. FLATS,SEC - 13, R. K. PURAM, DELHI CENTRAL - 110002
1501, Dr.Mukherjee Nagar , Phase-3 , DELHI CENTRAL - 110009
City : DELHI CENTRAL Pin code : 110002
City : DELHI CENTRAL Pin code : 110009
State & State Code : DELHI - 07
State & State Code : DELHI - 07 PAN number : AANPD9740K
GST Number : 07AANPD9740K1ZB GST Number : 07AANPD9740K1ZB
Government : No PAN No : AANPD9740K P.O. No. :
HSN DESCRIPTION AMOUNT (Rs.)
995469 Maintenance Charges for the Lift/Escalator 898,296.00
Add:- SGST @ 9 % 80,846.64
Add:- CGST @ 9 %
80,846.64
Amount : 1,059,989.28
Rupees: Ten lacs fifty-nine thousand nine hundred eighty-nine and twenty-eight paisa only
Unit wise details:
Maintenance Period Basic Amount Tax Amount Total Amount
Unit Number
From To (Rs.) (Rs.) (Rs.)
G002205 01 Aug 23 31 Oct 23 64,164.00 11,549.52 75,713.52
G006151 01 Aug 23 31 Oct 23 64,164.00 11,549.52 75,713.52
G006152 01 Aug 23 31 Oct 23 64,164.00 11,549.52 75,713.52
G006153 01 Aug 23 31 Oct 23 64,164.00 11,549.52 75,713.52
G006154 01 Aug 23 31 Oct 23 64,164.00 11,549.52 75,713.52
Continued on next page. . .
Payment QRcode Govt QR Code For Otis Elevator Company (India) Limited
Authorized Signature
IRN : d7019f6343fbd4c8d627eb9545ec5f5373fdba9f31344909e3e1e72c4cf7f1fd
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 [email protected]" ** In case of change in address or other relevant details please intimate on your letter head.
Page 1 of 2
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
Unit wise details continued. . .
Maintenance Charges for the Period Basic Amount Tax Amount Total Amount
Unit Number
From To (Rs.) (Rs.) (Rs.)
G006155 01 Aug 23 31 Oct 23 64,164.00 11,549.52 75,713.52
G006156 01 Aug 23 31 Oct 23 64,164.00 11,549.52 75,713.52
J004731 01 Aug 23 31 Oct 23 64,164.00 11,549.52 75,713.52
J004732 01 Aug 23 31 Oct 23 64,164.00 11,549.52 75,713.52
J004733 01 Aug 23 31 Oct 23 64,164.00 11,549.52 75,713.52
J004734 01 Aug 23 31 Oct 23 64,164.00 11,549.52 75,713.52
J004735 01 Aug 23 31 Oct 23 64,164.00 11,549.52 75,713.52
J004736 01 Aug 23 31 Oct 23 64,164.00 11,549.52 75,713.52
J004737 01 Aug 23 31 Oct 23 64,164.00 11,549.52 75,713.52
Total : 898,296.00 161,693.28 1,059,989.28
Page 2 of 2
