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TAX INVOICE
Name &Address of Supplier Invoice No. BIS/HSKI4O Date. OL.L1.2023 -'-
M/S. INFINITY W. O. No. Work order/S-303/22-2311,4 I1ate.30.09.2023
NAYABAZAR, CUTTACK-753004 W O. No. Work order/S'3O3 /22-23 /15 Date.30.09.2023
Mob.9438478929 NIT No- S-3A3122-23/01 Dated: 20.05.2022 -'
GSTI N-2lAPDPPO499LlZO
Regd. No-210L22LOtt47 Bank Name - Union Bank of India, Baripada
PAN NO-APDPPO4ggL A/C No-541705010000113
Emai l-sanatanpa rida007@[Link] IFSC-UBINO810622
VENDOR CODE.1091917
Name of receipent of service Addressof recipient of service Address ofdelivery, ifdifferentfrom the place ofsupply
BHARAT SANCHAR NIGAM LIMITED I]53 BSNL BHAWAN, ASHOK NAGAR The Ceneral Manager Telecom District
GST1N - 21AABCB5576G1ZX IINIT-2, Bhubaneswar Door Sancnar Bhawan,Balasore.
Dist'Khurdha, Odisha-751009 Throush the AGM(A & P),Balasore.
Bill for House keeping and other allied work in Zone-lfBalasore SSAJ fiom 01.10.2023 to 3L.1A.2A23
Sl,No. JOB OF DESCRIPTION LOCATION Amount
7 Guarding of divisional Store Ba lasore 26400.00
2 Sweeping of outside and inslde of buildings, floor areas, Cleaning of toilets, GM Building Balasore, Telephone Bhawan 13200.00
3 Gate keeping work GMTD Building Balasore 12100.00
4 Mobile CCN & Commercial Work Jaleswar, Chandbali, SDO {P & T) Bhadrak, SDO 35200.00
5 IRA/CMTs accounting Work GM Office Balasore 16500.00
6 Office Assistance Work Admn Section GM Office Balasore 93 50.00
7 Office Attendent Work to GM GM Office Balasore 8250.00
B Night lvatching Tel. Ex. Soro and Basta 15400.00
9 lQ maintenance, Balasor,e Baiasore 8250.00
10 HRD - Despatch section Balasore 3850.00
11 Running moters of staff qtr Bagbrundaban Balasore, Mathasahi Bhadrak 22000.00
GMTD Building Balasore, CCN wing and Collection
a2 Mobile CCN & CSC related work in month of OCT 23. r.1000.00
counter
13 SUB TOTAT 181500.00
74 sGSr @ 9% 1633s.00
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15 cGsT @ 9% 16335.00
76 GST @ 18% 32670.04
t/ TOTAL 214170.O0
LESS ITTDS @ 2% 3630.00
1,9 LESS GSTTDS @ 2% 3630.00
20 LESS GST 18% 32670.00
21 NET PAYBLE [Link]
Amount in Words : Rupees One Lakh Seventy Four Thousand Two Hundred Fourty Only
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Certified that house keeping M/s INFINITY in during the month of OCT-2023
is satisfactorily. Asper the Tender n o-93O3/2O22-23l01 Date-2o.05.22 Vide Wo-No-Work order/$303/202?-23/L4 and 15 Date-30.09.2023
and 11.09.2023 of AGM (A&P) office Balasore.
$*{ Sn- 3,[, n{, t ,b{'[Link].L5+'rt't-aac'mtrr;
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D. Balarore
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