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    Axis Bank 23

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    friends.technicalassociates
    The tax invoice from MECON ENGINEERS provides details of an AMC service for laboratory materials provided to M/s Blue Star Limited for the period of July 1, 2023 to December 31, 2023, amounting to ₹94,073.73. The invoice specifies applicable CGST and SGST amounts totaling ₹16,933.28 and a net payable amount of ₹111,007.01. Payment details and terms and conditions are also included.

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    © All Rights Reserved
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    Axis Bank 23

    Uploaded by

    friends.technicalassociates
    34 views1 page
    The tax invoice from MECON ENGINEERS provides details of an AMC service for laboratory materials provided to M/s Blue Star Limited for the period of July 1, 2023 to December 31, 2023, amounting to ₹94,073.73. The invoice specifies applicable CGST and SGST amounts totaling ₹16,933.28 and a net payable amount of ₹111,007.01. Payment details and terms and conditions are also included.

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    Axis bank 23

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    The tax invoice from MECON ENGINEERS provides details of an AMC service for laboratory materials provided to M/s Blue Star Limited for the period of July 1, 2023 to December 31, 2023, amounting to ₹94,073.73. The invoice specifies applicable CGST and SGST amounts totaling ₹16,933.28 and a net payable amount of ₹111,007.01. Payment details and terms and conditions are also included.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    34 views1 page

    Axis Bank 23

    Uploaded by

    friends.technicalassociates
    The tax invoice from MECON ENGINEERS provides details of an AMC service for laboratory materials provided to M/s Blue Star Limited for the period of July 1, 2023 to December 31, 2023, amounting to ₹94,073.73. The invoice specifies applicable CGST and SGST amounts totaling ₹16,933.28 and a net payable amount of ₹111,007.01. Payment details and terms and conditions are also included.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    TAX INVOICE Original For Buyer

    GSTIN : 06ABDFM7492A2ZC
    MECON ENGINEERS
    STATE CODE : 06 Plot No-408/31, Gali No-3, Phase –II, Laxman Vihar, Gurgaon - 122001 Haryana
    PAN No. : ABDFM7492A Contact - +91-8657345294, +91-9958985952 Email:- [email protected]
    Consignee (Bill To) : M/s Blue Star Limited Invoice No : ME/2023-24/015
    Invoice Date : 03-01-2024
    ADDRESS : Vatika Atrium, 6th Floor, Golf Course Road, Sector 53, Gurgaon, Haryana- PO No. : 3000902405
    122002 PO Date : 29-08-2023
    Contact Detail :
    Consignee GSTIN : 06AAACB4487D1ZW E-way Bill No. :
    Consignee State Code : 06 E-way Bill Date :
    Consignee (Ship To) : M/s Axis Bank Limited Vehicle No. :
    Basement & Ground floor, SCO sector 6, Huda shopping center, Faridabad 121002 Transporter :
    Detail
    Sr. No. HSN/SAC Description QTY Unit Rate (Rs) Amount (Rs)
    Code

    1 995469 BSL_LAB_MAT_AMC 1 AU ₹ 94,073.73 ₹ 94,073.73


    Service Labour&Material-AMC
    (Downloaded)
    Period: 01.07.2023 To 31.12.2023

    Bank Details for Payment Through RTGS/NEFT : Sub Total (A) ₹ 94,073.73
    Bank Name : Axis Bank Ltd. Freight / Cartage ₹ -
    Branch Address : Sadar Bazaar, Gurgaon, Haryana Taxable Amount ₹ 94,073.73
    Current A/c No. : 916020063848641 CGST @ 9.0% ₹ 8,466.64
    IFS Code : UTIB0003059 S/UT GST @ 9.0% ₹ 8,466.64
    #NAME? l GST @ 0.0% ₹ -
    Net Payable Amount ₹ 111,007.01
    TERMS & CONDITIONS: DEALER COAD: LM01423-00
    1. Payment Should be made within due course. Otherwise interest will be
    charges @ 24% P.A. For : MECON ENGINEERS
    2. Please pay by " A/C Payee" Cheques/Draft in Favour of MECON ENGINEERS Only.

    3. All Disputes are subject to Haryana Jurisdiction only.


    Note: Computer Generated Invoice Authorised Signatory

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