Bharat IT Services Ltd.
Tax Invoice
Flat no 201,Shyam Chabbra Vihar
Apartments,HNo 9-1-67/2Sarojini Devi
Road,Lane bes. Dairy Den,SECUNDERABAD-
500003
GSTIN :- 36AAACG4247N1ZD
Registered Office at Delhi :- 3rd Floor,C-5/85,New Kondli, Delhi-110096 CIN No: U72100DL1996PLC080315 PAN NO.:SER-HY-2223-0187
AAACG4247N
BILLED TO (DETAILS OF RECEIVER) Invoice No.
Customer Code: C54867 GSTTIN No.: 06AABCM6345A1ZX Invoice Date 30/08/22
Name: MISHRA DHATU NIGAM LIMITED State: PO/Contract No. : CON-0018480 Dated : 01/11/21
Address: MISHRA DHATU NIGAM LIMITED State Code HAR SOFF NO MIDHANIROHTAK-1Y
Sector 30A, Plot no 8 & 13 phase II, IMT
PAN No. AAPCM6345A PO NO.: MDN/PUR/PO/AP26218059B PO Date: 30/10/21
Rohtask, Haryana HAR
IRN No.:
ROHTAK 124001 Place of Supply : ROHTAK
9962d8a82e12054104027c14f2174bf123f88477989be9408ffe6ae9026cf367
Cont. Person: State & Code : (06) Reverse Charge : No
SHIPPED TO (DETAILS OF DELIVER TO) Freight to be paid by Bharat IT Service Ltd.
Name: MISHRA DHATU NIGAM LIMITED GSTTIN No. : 06AABCM6345A1ZX Our Insurance Police No: 2505002119P109598263
Address: Sector 30A, Plot no 8 & 13 phase II, IMT State : HARYANA Transporter: Vehicle No.:
Rohtask, Haryana
ROHTAK State Code HAR Docket No.: Date :
[Link]: PAN No. AAPCM6345A Transportation Mode:
HSN/SAC SGST/UTGS Total
Taxable CGST IGST
T
Rat Rate Rat
SN Description Description 2 Code Amount
e
Amt Amt Amt with GST
e
NON-Comprehensive FMS Charges of Computers & Peripherals for the period
1 9985 52,922.25 0.00 0.00 18% 9,526.01 62,448.26
01/08/22 - 31/08/22
TOTAL 52,922.25 0.00 0.00 9,526.01 62,448.26
Total Invoice value in Words-**** SIXTY TWO THOUSAND FOUR HUNDRED FORTY EIGHT RUPEES AND TWENTY SIXPAISA ONLY Total Invoice Amount: 62,448.26
Declaration: Mode of Payment: The demand draft/ cheque payable towards the payment should be crossed and
Certified that the particulars given above are true & correct, and the amount indicated represents the marked ³A/c Payee´and drawn in favour of Bharat IT Services Limited. The payment can also be
price actually charged, and there is no additional consideration flowing directly or indirectly from the made by RTGS/ NEFT to the bank accounts as Under :
buyer. A/C/No.: IFSC Code: DBSS0IN0811 Bank Name : DBS Bank India
9BITMC0597HYDERABAD Ltd.
A/C/No.: IFSC Code: Bank Name :
Terms & conditions :
1. As the Company falls under MSME Category the buyer shall make payment within 45 days. For BHARAT IT SERVICES LIMITED
2. Payment has to be made as per payment terms stated on the Invoice & penal interest @ 24% P.a plus GST as applicable will be payable for
payment made beyond due date.
3. Penalty for cheque bounce is Rs. 500 plus GST as applicable per cheque return.
4. In Case of TDS deduction, the tds certificate to be issued within 1 month of the end of the quarter in which the TDS was deducted.
5. Goods once sold cannot be returned without valid RMA- Returned Material Authorization issued by BISL.
6. Any additional/increase in levies, charges , taxes, cess etc. which becomes efficitive on or before the date of dispatch shell be payble solely by the
buyer.
7. The transaction under this invoice shall be subject to Laws of India and the courts In Delhi Jurisdiction. Authorised Signatory