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  • Invoice: Global Engineers & Industrial Consultants

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    This invoice from Global Engineers & Industrial Consultants details services provided to M/s.KJS Cement Ltd. from August 26 to September 25, including lodging and travel expenses for 5 engineers at various daily rates totaling Rs. 236,000. The invoice also specifies a 12% service tax, 2% education cess, 1% secondary education cess, bringing the total due to Rs. 2,65,170. Payment is requested within one week by crossed cheque, DD, bank transfer including the invoice number.

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    This invoice from Global Engineers & Industrial Consultants details services provided to M/s.KJS Cement Ltd. from August 26 to September 25, including lodging and travel expenses for 5 engineers at various daily rates totaling Rs. 236,000. The invoice also specifies a 12% service tax, 2% education cess, 1% secondary education cess, bringing the total due to Rs. 2,65,170. Payment is requested within one week by crossed cheque, DD, bank transfer including the invoice number.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    17 views1 page

    Invoice: Global Engineers & Industrial Consultants

    Uploaded by

    vinkumar_hbti
    This invoice from Global Engineers & Industrial Consultants details services provided to M/s.KJS Cement Ltd. from August 26 to September 25, including lodging and travel expenses for 5 engineers at various daily rates totaling Rs. 236,000. The invoice also specifies a 12% service tax, 2% education cess, 1% secondary education cess, bringing the total due to Rs. 2,65,170. Payment is requested within one week by crossed cheque, DD, bank transfer including the invoice number.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    INVOICE

    DATE PROJ. No. Invoice No. 26.09.2012 2010-11-001 INV0027(EXTENSION INV017) AUG 26 TH TO SEP 25 TH

    GLOBAL ENGINEERS & INDUSTRIAL CONSULTANTS


    PLOT.NO:156/2, First floor, First Cross, Sanjaygandhi Nagar, BELLARY - 583104. KARNATAKA INVOICE TO M/s.KJS Cement Ltd., Village Amilia, Thehsil - Maihar, SATNA - Distt. M.P - 485771. SL.NO 1 2 3 4 5 6 DESCRIPTION VINODH KUMAR VERMA BABJI ELECTRICAL ENGINEER SR.ENGINEER SR.ENGINEER LODGING BILL SR.ENGINEERS TRAVEL

    BILL PERIOD

    COST/day Total Days 2200 25 1600 25 1200 25 16666.6667 6 1000 6 5000 1 Sub.Total. Service Tax 12% EDU cess 2 % Sec. EDU cess 1 % TOTAL

    Amount 55000 40000 30000 100000 6000 5000 236000 28320 566 283

    2,65,170

    OTHER COMMENTS 1. Payments should be made by crossed Cheque or DD in Favour of GLOBAL ENGINEERS AND INDUSTRIAL CONSULTANTS. 2. Please include the invoice number in case of Transfer or RTGS. 3. Payment should be made with in one week from date of invoice. For GEIC PAN : Service Tax: AOJPB8828C AOJPB8828CSD001

    Authorised Signatory.

    Bank Details: Account Name : Name of the Bank: Branch name : RTGS/IFSC Code :

    GLOBAL ENGINEERS AND INDUSTRIAL CONSULTANTS HDFC ICICI BELLARY TIRUPATHI HDFC0001760 Web: http://www.geicindia.com

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