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    2593 Gwalior

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    Utkarsh Malhotra
    This tax invoice from Yash Service Company to JK Cement Limited is for the lease of a mobile technical van from September 1st to 30th, 2023 for a total of Rs. 67,513.70 including taxes. The invoice includes charges for the monthly rental of Rs. 51,000, extra hours of Rs. 1,600, outstation charges of Rs. 4,000 and toll taxes of Rs. 615 for the van services provided. The mode of payment is bank transfer and the invoice amount is to be paid along with 18% IGST.

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    © All Rights Reserved
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    2593 Gwalior

    Uploaded by

    Utkarsh Malhotra
    73 views2 pages
    This tax invoice from Yash Service Company to JK Cement Limited is for the lease of a mobile technical van from September 1st to 30th, 2023 for a total of Rs. 67,513.70 including taxes. The invoice includes charges for the monthly rental of Rs. 51,000, extra hours of Rs. 1,600, outstation charges of Rs. 4,000 and toll taxes of Rs. 615 for the van services provided. The mode of payment is bank transfer and the invoice amount is to be paid along with 18% IGST.

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    2593 GWALIOR (1)

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    This tax invoice from Yash Service Company to JK Cement Limited is for the lease of a mobile technical van from September 1st to 30th, 2023 for a total of Rs. 67,513.70 including taxes. The invoice includes charges for the monthly rental of Rs. 51,000, extra hours of Rs. 1,600, outstation charges of Rs. 4,000 and toll taxes of Rs. 615 for the van services provided. The mode of payment is bank transfer and the invoice amount is to be paid along with 18% IGST.

    Copyright:

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

    2593 Gwalior

    Uploaded by

    Utkarsh Malhotra
    This tax invoice from Yash Service Company to JK Cement Limited is for the lease of a mobile technical van from September 1st to 30th, 2023 for a total of Rs. 67,513.70 including taxes. The invoice includes charges for the monthly rental of Rs. 51,000, extra hours of Rs. 1,600, outstation charges of Rs. 4,000 and toll taxes of Rs. 615 for the van services provided. The mode of payment is bank transfer and the invoice amount is to be paid along with 18% IGST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    TAX INVOICE

    (Original Copy for Recipient)


    Invoice No: Invoice Date:
    YASH SERVICE COMPANY 2593 30-09-2023
    BUS STAND KE PASS, Alay, Buyer's Order No.: Buyer's Order Date:
    Nagaur, Rajasthan, 341001 5800000998 18.04.2023
    Mob.: 9610323777, Email: [email protected] Mode of Payment BANK TRANSFER
    PAN: FGDPS1856N, GSTIN: 08FGDPS1856N1ZO Place of Supply 23 -Madhya Pradesh
    INVOICE TO Type of Supply Interstate Supply
    Reverse Charge No
    JK CEMENT LIMITED Liability of GST Payable by Supplier
    601-B1 , NRK , Business Park , PU-4 , Scheme No. Currency of Amount INR
    54 , Vijay Nagar Square MP Vehicle Number RJ50GA2994
    452001 Indore Vehicle Location Gwalior
    PAN: AABCJ0355R, GSTIN: 23AABCJ0355R1ZF
    No. of Days
    Sr No Particulars SAC Period Amount
    Van Working

    01-09-2023
    1 Mobile Technical VAN Lease / Rental Service 997311 TO 30-09- 25 57215.00
    2023

    TOTAL 57215.00
    Total Invoice Value in Words: IGST 18 % 10298.70
    RUPEES SIXTY SEVEN THOUSAND FIVE HUNDRED THIRTEEN & SEVEN ZERO PAISA ONLY
    TOTAL INVOICE VALUE 67513.70
    BANK DETAILS FOR REMITTING FUNDS For YASH SERVICE COMPANY
    BANK NAME :- BANK OF BADODA
    BRANCH: NAGAUR Inder Digitally signed
    by Inder Singh
    ACCOUNT NO :- 33990200000309 Singh Date: 2023.10.02
    22:47:39 +05'30'
    IFSC CODE :- BARB0NAGAUR Authorised Signatory
    ANNEXTURE-I
    (Mobile Technical VAN Lease / Rental Service)

    Service Provider: Buyer's Name:


    YASH SERVICE COMPANY JK CEMENT LIMITED
    BUS STAND KE PASS, Alay, 601-B1 , NRK , Business Park , PU-4 , Scheme No.
    Nagaur, Rajasthan, 341001 54 , Vijay Nagar Square MP
    Mob.: 9610323777, Email: [email protected] 452001 Indore
    PAN: FGDPS1856N, GSTIN: 08FGDPS1856N1ZO PAN: AABCJ0355R, GSTIN: 23AABCJ0355R1ZF
    Buyer's Order No.: Buyer's Order Date: Vehicle Number: Vehicle Location:
    5800000998 18.04.2023 RJ50GA2994 Gwalior

    No. of Days
    Sr No Particulars Total Kms Quantity Period Rate Amount
    Van Working
    1 Monthly Rental 2500 51000.00 51000.00
    Extra KM Charges
    2 0 12 0.00
    (>2500 Km)
    3 Extra Hour (> 10 HRS) 32 01-09-2023 TO 50 1600.00
    2302 25
    4 Outstation Charges 8 30-09-2023 500 4000.00
    5 Sunday Working 0 500 0.00
    6 Toll Tax 615 0 615.00
    7 Parking Charges 0 0 0.00
    GRAND TOTAL 57215.00
    For YASH SERVICE COMPANY

    Inder Digitally signed


    by Inder Singh

    Singh Date: 2023.10.02


    22:47:58 +05'30'
    Customer's Signature Authorised Signatory

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