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    Eros Invoice

    Uploaded by

    Rohit Jha
    (1) Ganga Pest Solutions has issued an invoice to NEHRU PLACE HOTELS & REAL ESTATE PVT.LTD for an annual pest control contract covering the period of November to February. (2) The contract provides for general pest control, gel treatment against cockroaches, and rodent control for the buildings and parking areas. (3) The total invoice amount is INR 17,405 which includes a service charge of INR 14,750 plus CGST and SGST of INR 1,327.50 each.

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    © All Rights Reserved
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    Eros Invoice

    Uploaded by

    Rohit Jha
    45 views1 page
    (1) Ganga Pest Solutions has issued an invoice to NEHRU PLACE HOTELS & REAL ESTATE PVT.LTD for an annual pest control contract covering the period of November to February. (2) The contract provides for general pest control, gel treatment against cockroaches, and rodent control for the buildings and parking areas. (3) The total invoice amount is INR 17,405 which includes a service charge of INR 14,750 plus CGST and SGST of INR 1,327.50 each.

    Original Description:

    Discount formula

    Original Title

    Eros invoice (1)

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    (1) Ganga Pest Solutions has issued an invoice to NEHRU PLACE HOTELS & REAL ESTATE PVT.LTD for an annual pest control contract covering the period of November to February. (2) The contract provides for general pest control, gel treatment against cockroaches, and rodent control for the buildings and parking areas. (3) The total invoice amount is INR 17,405 which includes a service charge of INR 14,750 plus CGST and SGST of INR 1,327.50 each.

    Copyright:

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

    Eros Invoice

    Uploaded by

    Rohit Jha
    (1) Ganga Pest Solutions has issued an invoice to NEHRU PLACE HOTELS & REAL ESTATE PVT.LTD for an annual pest control contract covering the period of November to February. (2) The contract provides for general pest control, gel treatment against cockroaches, and rodent control for the buildings and parking areas. (3) The total invoice amount is INR 17,405 which includes a service charge of INR 14,750 plus CGST and SGST of INR 1,327.50 each.

    Copyright:

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

    ORIGINAL COPY

    TAX INVOICE
    GANGA PEST S O L U T I O N S .

    Building no. C-6, Masoodpur market, Vasant kunj New Delhi 110070.
    Mob no. : 9971811572,9718485281

    Reverse Charge : No
    GSTIN Number : 07 BVI PK 17 74R 1ZT
    HSN/SAC Code : 998531
    Pan Number :
    Invoice Number : GPS/001
    Invoice Date : 27-01-2024
    Details of Receiver (Billed to)
    Name : NEHRU PLACE HOTELS & REAL ESTATE PVT.LTD
    Address : 8th floor, Eros corporate tower, Nehru place , New Delhi,
    South East Delhi, Delhi, 110019 .
    State : Delhi
    State Code : 07
    GSTIN Number : 07AABCL2277N1Z6

    DESCRIPTION AREA RATE AMOUNT


    Annual Maintenance Contract for pest control system, General pest
    control, Gel Treatment(Anti cockroach Treatment) & Rodent at
    Ground floor to 16th floor, Eros corporate tower & Basement to 7th 14750.00
    floor parking common area.(One visit monthly) period November
    to February.

    Discount (if any) 0


    Total 14750.00
    CGST @9% 1327.50
    INR :- SEVENTEEN THOUSAND, FOUR HUNDRED FIVE Only. SGST @9% 1327.50
    IGST @ 18% 0.00
    Round Off 0.70
    We Prefer Payment by online transfer. Total Invoice Amount 17405.00
    Bank Detail
    Bank Account Number : 0358073000003069 for GANGA PEST SOLUTIONS.
    Bank Name : South Indian Bank
    Branch IFSC Code : SIBL0000358

    Authorizes Signatory
    E & O. E.

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