LOGO
GSTIN Number : Service Category : Manpower services .
Tax Is Payable On Reverse Charge : (Yes/No) YES Location of Service : KANCHIPURAM
Invoice Number Service Rendered Period :
Invoice Date: Place of Service: Tamil Nadu
Details of Receiver (Billed to) Details of Consignee (Shipped to)
SVS REFCOMP PVT LTD SVS REFCOMP PVT LTD
No.143/1A,144, Mummalpattu Road,Mummalpattu Village No.143/1A,144, Mummalpattu Road,Mummalpattu Village
Kancheepuram taluk, Kancheepuram District, Kancheepuram taluk, Kancheepuram District,
Tamilnadu, India - 631561 Tamilnadu, India - 631561
State Code : 33 State Code : 33
GSTIN Number: 33AABCJ5945K1ZE GSTIN Number: 33AABCJ5945K1ZE
STATUTORY REQUIREMENT
SERVICE TAX [Link] SERVICE TAX CATEGORY PERMANENT ACCOUNT NUMBER
Employee Provident Fund Number EMPLOYEES' STATE INSURANCE CORPORATION VAT TIN NO
[Link] Description of Goods HSC/SAC QTY RATE PER AMOUNT
1 UNSKILLED MANDAYS 462.00 -
2 OVER TIME 133.00 -
3 SERVICE CHARGE - 8% -
4 EMPLOYEE PROVIDENT FUND - 13.00% -
5 EMPLOYEES' STATE INSURANCE CORPORATION - 3.25% -
6 GROSS TOTAL -
7 LESS : FOOD COST - -
AMOUNT BEFOR TAX -
CGST: 9% - 9% -
SGST: 9% - 9% -
GRAND TOTAL -
Invoice Value (In Words) Total
Certified that the Particulars given above are true and correct Electronic Reference Number :
TERM & CONDITION: Contractor Name
Signature:
Authorised Signatory
Name :
Designation :
LOGO
GSTIN Number : Service Category : Manpower services .
Tax Is Payable On Reverse Charge : (Yes/No) YES Location of Service : KANCHIPURAM
Invoice Number Service Rendered Period :
Invoice Date: Place of Service: Tamil Nadu
Details of Receiver (Billed to) Details of Consignee (Shipped to)
SVS REFCOMP PVT LTD SVS REFCOMP PVT LTD
No.143/1A,144, Mummalpattu Road,Mummalpattu Village No.143/1A,144, Mummalpattu Road,Mummalpattu Village
Kancheepuram taluk, Kancheepuram District, Kancheepuram taluk, Kancheepuram District,
Tamilnadu, India - 631561 Tamilnadu, India - 631561
State Code : 33 State Code : 33
GSTIN Number: 33AABCJ5945K1ZE GSTIN Number: 33AABCJ5945K1ZE
STATUTORY REQUIREMENT
SERVICE TAX [Link] SERVICE TAX CATEGORY PERMANENT ACCOUNT NUMBER
Employee Provident Fund Number EMPLOYEES' STATE INSURANCE CORPORATION VAT TIN NO
[Link] Description of Goods HSC/SAC QTY RATE PER AMOUNT
1 UNSKILLED MANDAYS 0 462.00 -
2 OVER TIME 133.00 -
3 SERVICE CHARGE - 8% -
4 TRANSPORTATION CHARGES - 13.00% -
5 FOOD COST - 3.25% -
6 GROSS TOTAL -
7 LESS : FOOD COST - -
AMOUNT BEFOR TAX -
CGST: 9% - 9% -
SGST: 9% - 9% -
GRAND TOTAL -
Invoice Value (In Words) Total
Certified that the Particulars given above are true and correct Electronic Reference Number :
TERM & CONDITION: Contractor Name
Signature:
Authorised Signatory
Name :
Designation :
