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  • GLOBAL ENTERPRISES Invoice - OM - 01 - 20-21

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    Riya Gupte
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    This document is an invoice from OM SAI ENGINEERS to GLOBAL ENTERPRISES for vehicle body making services. It provides details of both companies such as GSTIN, PAN, and addresses. The invoice is for 1 unit of vehicle body making at a rate of 24,000 INR plus 18% IGST, for a total due amount of 28,320 INR. Payment is due within 7 days according to the specified terms.

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    Original Title

    GLOBAL ENTERPRISES Invoice_OM_01_20-21

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    This document is an invoice from OM SAI ENGINEERS to GLOBAL ENTERPRISES for vehicle body making services. It provides details of both companies such as GSTIN, PAN, and addresses. The invoice is for 1 unit of vehicle body making at a rate of 24,000 INR plus 18% IGST, for a total due amount of 28,320 INR. Payment is due within 7 days according to the specified terms.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    33 views4 pages

    GLOBAL ENTERPRISES Invoice - OM - 01 - 20-21

    Uploaded by

    Riya Gupte
    This document is an invoice from OM SAI ENGINEERS to GLOBAL ENTERPRISES for vehicle body making services. It provides details of both companies such as GSTIN, PAN, and addresses. The invoice is for 1 unit of vehicle body making at a rate of 24,000 INR plus 18% IGST, for a total due amount of 28,320 INR. Payment is due within 7 days according to the specified terms.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    OM SAI ENGINEERS

    Trade Name OM SAI ENGINEERS


    GSTIN 27BBRPG6192A1ZK
    PAN BBRPG6192A
    Address S.No. 76/1/2, Near Aher Garden, Walhekarwadi, Pune-33

    Contact Number 7887973737


    Contact Email Address sachinghule148@gmail.com / Omsaiengineers0505@gmail.com

    Customer Details GLOBAL ENTERPRISES


    Customer GSTIN
    27AAJFG0682P1ZU
    Client Contact 9767727172
    Place of Service Dehu Vitthalwadi, Pune
    Client Address Gate No 308, Dehu chikhali Road
    Contact Email Address global.enterprises0108@gmail.com

    Invoice Details
    Date 2-Feb-21
    Invoice Number OM/01/20-21
    Purchase Order Number 1
    For

    Service Details
    Rate
    Description of Service HSN code Qty Units/Hrs
    (INR)
    Vehicla Body making 995442 1 1 24,000

    TAXABLE VALUE
    ADD IGST 18%
    TOTAL DUE
    Amount Chargeable (in words) For OM SAI ENGINEERS

    TWEENTY EIGHT THOUSAND THREE HUNDRED TWEENTY ONLY

    Authorized Signatory

    Bank Details
    Bank Name KOTAK MAHINDRA BANK
    Name of Account SACHIN SHESHRAO GHULE
    Account Number 3712586671
    RTGS/NEFT IFSC RTGS/NEFT
    Remittance Advice NEFT/ IMPS/ CASH

    Payment Terms - Within 07 days from invoice unless otherwise agreed. Expenses will be invoiced separately
    0505@gmail.com

    Amount INR
    (EXC GST)
    ₹ 24,000.00

    ₹ 24,000.00
    ₹ 4,320.00
    ₹ 28,320.00
    For OM SAI ENGINEERS

    Authorized Signatory

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