SERVICE INVOICE
SHREE-E-SOLUTIONS Invoice No. Dated
1, British India Street, SER/23-24/0169 4-Jul-23
Ground Floor, Room No 33 Delivery Note Mode/Terms of Payment
Kolkata - 700 069
GSTIN/UIN: 19ACUFS5747C2ZI
CHEQUE
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
E-Mail : shreesolutions07@[Link]
Consignee (Ship to) Buyer's Order No. Dated
Industrial Coating Company
A/2, Ground Floor, Ram Janki Apasrtment, Dispatch Doc No. Delivery Note Date
M. V Pandloskar Marg, Off Subhash Road ,
Vile Parle (E), Mumbai -400057
GSTIN/UIN : 27ABOPV3719J1ZZ Dispatched through Destination
State Name : Maharashtra, Code : 27 HAND DELIVERY
Buyer (Bill to) Vessel/Flight No. Place of receipt by shipper:
Industrial Coating Company
A/2, Ground Floor, Ram Janki Apasrtment,
M. V Pandloskar Marg, Off Subhash Road , City/Port of Loading City/Port of Discharge
Vile Parle (E), Mumbai -400057
GSTIN/UIN : 27ABOPV3719J1ZZ
State Name : Maharashtra, Code : 27 Terms of Delivery
Place of Supply : Maharashtra
Sl Particulars HSN/SAC GST Quantity Rate per Amount
No. Rate
1 SERVICE CHARGES 9985 18 % 9,000.00
INSTALLATION & COMMISIONING CHARGES
- FOR SWITCH , PATCH PANEL & FULL
NETWORK CONFIGURATION
IGST 1,620.00
Total ₹ 10,620.00
Amount Chargeable (in words) INR Ten Thousand Six Hundred Twenty Only E. & O.E
Amount Chargeable (in words) E. & O.E
INR Ten Thousand Six Hundred Twenty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
9985 9,000.00 18% 1,620.00 1,620.00
Total 9,000.00 1,620.00 1,620.00
Tax Amount (in words) : INR One Thousand Six Hundred Twenty Only
Company's Bank Details
A/c Holder's Name: SHREE-E-SOLUTIONS
Bank Name : HDFC BANK LTD.
A/c No. : 50200011383610
Branch & IFS Code: STEPHEN HOUSE & HDFC0000008
SWIFT Code :
for SHREE-E-SOLUTIONS
Company's Service Tax No. : ACUFS5747CSD001 GOVIND DAGA Digitally signed by GOVIND DAGA
Date: 2023.07.04 16:41:02 +05'30'
Company's PAN : ACUFS5747C Prepared by Verified by Authorised Signatory
Terms & Conditions
1 Please pay by A/c Payee Cheque in favour of SHREE-e-SOLUTIONS
2 In case of cheque bouncing Rs. 500/- and interest @ 24% p.a. will be charged till the date of realisation of the payment.
3 Warranty of all items covered by the principles or their authorised service centers, we do not have any legal/financial liability for the same.
4 Replacement of the product sold under warranty will be done only after getting the replacement from our principles.
5 Please ask for money receipt in case any cash payment is made. Failure to do so may result in a discrepancy where our liability cases.
6 Any discrepancy found in the invoice relating to rate, quantity, etc. Should be informed immediately. No claim shall be entertained thereafter.
7 The components shown under this invoice are in their OEM/BOX packing. We haven’t loaded any pirated software or made any changes in the hardware.
8 Goods once sold cannot be exchanged or taken back.
9 Tax is Payable on reverse charges basis (YES/NO):- No
10 CUSTOMER DECLARATION: I have accepted the above-mentioned conditions and taken delivery only after verifying the above. I will not hold
the company liable for any pirated software found on this computer after its delivery to me and I shall indemnify the company if it suffers and loss
/damage due to any infringement action being initiated as a result of any pirated/infringing material being found on this computer.
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice