Tax Invoice

Uniworld Logistics Pvt. Ltd.,(Corporate Invoice date BEYOND REPAIR

Office) 05/11/2020 Integrated Solutions Service Provider
#225, S.T. BED Extn., 5th Main, Regd. Off: 36/5A, KAMARAJAR 1ST CROSS ST.,
Due date
4th Block, Koramangala SRINIVASA NAGAR, PADI, (Near KSP Mahal)
12/11/2020
Bangalore -560 034 CHENNAI - 600 050.
Mobile: 9945133352 Invoice (Mob):8144552627 Email:vinodh@beyondrepair.in
GSTIN: 29AAACU518Z1HY number
310 Mktg Off: 1/303, 18th Street, Jambulingam Main road,
Villiwakkam, Chennai - 82
Quote number
BR/LMC18/001
GSTIN: 33AFHPV2177D1ZG

Invoice for the Advance Labour Maintenance Contract Payment - Qtr2

Description Qty Unit price Tax Amount

Advance Labour Maintenance Contract Payment - Qtr2 1 43,500.00 CGST + SGST 18% 43,500.00
(13-Nov-2020 to 12-Feb-2020)

Sub-total ₹ 43,500.00

CGST ₹ 3,915.00

SGST ₹ 3,915.00

Total ₹ 51,330.00

Total in words
Rupees Fifty One Thousand Three Hundred Thirty

Notes