TAX INVOICE ORIGINAL FOR RECIPIENT

Date: 14-Jul -22

Number: F/22-23/0011075
Period: 01-06-22- 30-06-22
Customer PO No.:
Payment Term: Net 30 Days
Due Date: 13-Aug -22

IRN: 44df858cc3ddc519da3e395307184241bce6a1ce74c7aff7c815cdd6b0525513
Branch Office:
Regd. Office:
ISS Facility Services India Pvt. Ltd
1st Floor, 113 A/B, Parwani House
Bascon Futura SV, 5th Floor, 10/1
Charkop, Kandivali West,
Venkatnarayana Road, T. Nagar,
Mumbai 400067
Chennai - 600017, (33)-Tamil Nadu
Tel: +91 22 28607400 Fax:
Contact: Maria Selkar Tel: 044-40041164
GSTIN No.: 33AABCI3815M1ZM
Bill To: Ship To:
Titan Engineering & Automation Limited Titan Engineering & Automation Limited
Machine Building and Automation Machine Building and Automation
No 27 & 28 Sipcot Industria Complex, Hosur No 27 & 28 Sipcot Industria Complex, Hosur
Krishnagiri 635126 Krishnagiri 635126
Contact: - Contact: -
33 - TAMIL NADU 33 - TAMIL NADU
PAN No.: AAFCT3042H PAN No.: AAFCT3042H
GSTIN No.: 33AAFCT3042H1ZN GSTIN No.: 33AAFCT3042H1ZN

CGST SGST
HSN Item Description UOM Qty Unit Price Taxable Value CGST Amt SGST Amt Amount
% %

998533 Housekeeping Charges MONTH 1.00 3,14,402.00 3,14,402.00 9% 28,296.18 9% 28,296.18 3,70,994.36

Subtotal 3,14,402.00 28,296.18 28,296.18 3,70,994.36

CESS 0.00
Rounding Off -0.36
Amount in Words: RUPEES THREE LAKH SEVENTY THOUSAND NINE HUNDRED NINETY FOUR ONLY TOTAL(INR) 3,70,994.00
HSN/SAC Taxable Value CGST% CGST Amt SGST% SGST Amt CESS % CESS Amt Total Amt
998533 3,14,402.00 9% 28,296.18 9% 28,296.18 0% 0.00 3,70,994.36
Total 3,14,402.00 28,296.18 28,296.18 0.00 3,70,994.36

Please deduct TDS in accordance with Lower deduction certificate received from income tax authorities.
The details of the certificate are given below:
TAN Number Section Certificate No TDS Rate Amount Start Date End Date
CHET15598C 194C 1AD0522VDL 1.15 1,07,71,700.00 18-05-2022 31-03-2023
Pan Card No. AABCI3815M, PF No. MH/43924, Cin No.U74140MH2005PTC163481
ESIC No: 51350344100011001

E, & O, E
Please remit payments along with payment advice with "details of Invoice number" For ISS Facility Services India Pvt. Ltd.:
In favor of: "ISS Facility Services India Pvt. Ltd" Via NEFT / RTGS/IMPs or cross cheque.
Bank Account Details : HSBC A/C No: 051-495224-002, IFSC Code: HSBC0110002 MICR CODE: 110039002. SANDHYA Digitally signed by
SANDHYA SUDHIR
Any discrepancy in this invoice must be notified in writing within 5 days of receipt of invoice SUDHIR POOJARI
Date: 2022.07.14
POOJARI 14:37:27 +05'30'
Payment delays beyond the agreed payment term will attract 18% P.A penal interest charges.
WHETHER THE TAX IS APPLICBLE ON REVERSE CHARGE BASIS ²NO
Authorised Signatory