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    TGB Hyd Arrears Oct-2024 0611 (1)

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    TGB Hyd Arrears Oct-2024 0611 (1)

    Uploaded by

    apcpdcl
    7 views1 page

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    7 views1 page

    TGB Hyd Arrears Oct-2024 0611 (1)

    Uploaded by

    apcpdcl

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    XPERT FACILITY SERVICES

    ISO : 9001-2015 CERTIFIED and NSIC / MSME REGISTERED


    (Professional in Security,HouseKeeping,Manpower Services & Property Management)
    Xpert House,7-1/32, 4th Floor, Radha Nagar Phase II, Suncity, Hyderabad-500091
    Website : www.xpertfms.com, Telephone : 9666078610, Email : [email protected]
    TAX INVOICE
    Bill To
    Invoice No. : XFS/24-25/0611
    M/s. Telangana Grameena Bank
    Invoice Date : 02-Dec-2024
    Invoice Month : October 2024
    Head Office, #2-1-520,2nd Floor Vijayasri Sai Celestia, Street No -9,
    Shankermutt Road Nallakunta Invoice Period : 01-Oct-2024 To 31-Oct-2024
    HYDERABAD,TELANGANA - 500044 GSTIN No. : 36AAAFX0570C1ZJ
    EPF No : AP/HYD/59677
    Place of Supply/Service :
    ESI No : 52283301001
    HYDERABAD
    PAN No : AAAFX0570C
    GSTIN No. : 36AAAAD3893M2ZB PT : 28340560181
    Dear Sir/Madam,
    We are presenting our Invoice for the month of October-2024 towards Services provided under CLRA-1970 at your
    HYDERABAD. Kindly release the payment at the earliest.
    PARTICULARS HSN/SAC QTY. DUTIES RATE AMOUNT

    1. Arrears Casual A City October-2024 998533 74 1906.00 5.00 9530.00


    2. Arrears Casual C-City October-2024 998533 55 1376.00 4.00 5504.00

    Total 15034.00

    EPF Employer Share 13.00% 1955.00


    ESI Employer Share 3.25% 489.00
    Service Charge 1.29

    Sub Total 17479.29


    Taxable Value 17478.00

    CGST 9.00% 1573.00


    SGST 9.00% 1573.00

    GST RCM Applicable : No 0.00


    TWENTY THOUSAND SIX HUNDRED TWENTY FIVE ONLY Grand Total : 20625.00

    Terms & Conditions


    1. The above bill to be cleared within 07 days on receipt, to avoid Statutory / GST delayed interest @ 24% per annum.
    2. Queries if any regarding the Invoice, please contact us within 48 Hours else treated as correct.
    3. Only RTGS will be accepted as per norms.

    BANK DETAILS : For XPERT FACILITY SERVICES


    BANK NAME : PUNJAB NATIONAL BANK
    ACC.NO : 1565002100009805
    IFSC CODE: PUNB0156500
    BRANCH : NANAL NAGAR HYDERABAD
    Authorised Signatory

    ***Thank you for your business*** 1

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