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TAX INVOICE (Original For Recipient) Gujarat Narmada Valley Fertilizers & Chemicals Limited

This document is a tax invoice issued by Gujarat Narmada Valley Fertilizers & Chemicals Limited to Vishvakarma Engg Works for portal support charges of Rs. 3,500 plus 18% IGST of Rs. 630. The total amount due is Rs. 4,130 to be paid within 15 days. The invoice provides details of the customer, description of services, tax details, terms and conditions including payment and dispute resolution terms.

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Krishan Kumar
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373 views1 page

TAX INVOICE (Original For Recipient) Gujarat Narmada Valley Fertilizers & Chemicals Limited

This document is a tax invoice issued by Gujarat Narmada Valley Fertilizers & Chemicals Limited to Vishvakarma Engg Works for portal support charges of Rs. 3,500 plus 18% IGST of Rs. 630. The total amount due is Rs. 4,130 to be paid within 15 days. The invoice provides details of the customer, description of services, tax details, terms and conditions including payment and dispute resolution terms.

Uploaded by

Krishan Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE (Original for Recipient)

Gujarat Narmada Valley Fertilizers & Chemicals Limited


304,3rd Floor, GNFC Infotower, Bodakdev,
Ahmedabad-380054, Gujarat , India
Tel.:+91 79 40007300
Email : [email protected]
www.ncodesolutions.com
GSTIN No.: 24AAACG8372Q1Z2
PAN NO:AAACG8372Q
Corporate Identity No. (CIN) : L24110GJ1976PLC002903

Bill To and SHIP To Address of Customer IRN :


7bdf65d31b0ecb88c2a9ce04e068b51772d6e5af7e2e809dc9130aae78c
b0d78
VISHAVKARMA ENGG WORKS S.O. No.: 1393384 Cust.P.O.No.:578964 19/06/2021
BHUNA ROAD, TOHANA Invoice No:118533749 Invoice Date:24/06/2021
FATEHABAD - 125120
Haryana Nature Of Supply:Services Customer Type: Registered
India Nature Of Transaction: InterState Nature Of Invoice:Original
Place of supply : 06-Haryana
Reverse Charge: No
Acknowledge Number : Acknowledge Date : 24/06/2021,
162110717737953 12:44:00
PAN Number :
GSTIN Number :06AIXPS6143B1ZZ
Description Rate Qty. Amount (in Rs.)
(UOM:Nos.)
Portal Support Charges (1-Year) 3500 1 3500
Online Information, Access and Data Retrieval Services
HSN Code 998315 (Hosting and information technology (IT)
infrastructure provisioning services)
Support for nprocure

SUPPORT
IGST (18%) Rs.630.00
Total Tax ( 18%) : 630.00
Amount : 4130.00
(E. & O.E.) Coin Adjust. : 0.00
Total Amount : 4130
In words : Four Thousand One Hundred Thirty Rupees and Zero Paisa
Other Terms and conditions :
1.Payment of 100% of the invoice amount is to be made within 15 Days from the date of this invoice. Support Charges once paid are non refundable.
2.Access to (n)Procure portal will not be available after specified period mentioned in the Description.
3.Customer is advised to make payment through RTGS/NEFT only, as far as possible.
4.In case, payment is made by Cheque/DD, it must be drawn in favour of `Gujarat Narmada Valley Fertilizers & Chemicals Limited`
5.It is advised to provide payment break-up details along with payment made to ensure reconciliation of accounts. Payment break-up details to be sent on
mentioned email ID: [email protected]
6.TDS certificates as per Income Tax Act to be sent at following address:
Gujarat Narmada Valley Fertilizers & Chemicals Limited
Finance Department,
14th Floor, GIFT One Tower, GIFT City, Road 5C, Zone 5,
Gandhinagar - 382355, Gujarat.
7. All disputes are subject to Ahmedabad / Bharuch Jurisdiction.
For,GNFC Ltd.
Name of Signatory : Alpesh Limbachiya
Designation: Accounts Officer

Signature Not Verified


Digitally signed by LIMBACHIYA
ALPESH PRABHUDAS
Date: 2021.06.24 12:43:56 IST
Reason: Digitally Signed Invoice
Location: Ahmedabad

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