Invoice No : NISER/H/07/22-23 JK FREIGHT SERVICES

Date : 15-12-2022 Plot no-1352/2861/37, Sai vihar, Lane-2,

Job No : NISER/02/22-23 Canal Road, Bomikhal, Bhubaneswar-751025, Odisha
Work Order No Mob: + 91 7735296337, Mail: jkfreight22@gmail.com
Date GST No: 21BOKPM1287E1Z4

TAX INVOICE
INVOICE TO CONSIGNEE GSTN No 21BOKPM1287E1Z4
Name: NATIONAL INSTITUTE OF SCIENCE EDUCATION & RESEARCH Name BL No & Date : :
Address: School of Physical Sciences Address AWB No & Date : :
Bhubaneswar-752050, Jatni, Khordha State Code : 21
PHONE: +91-674-2494294 State : Odisha
E-MAIL: satyaprasad@niser.ac.in SB/BE No & Date :
Description of Cargo :
GST No 21AAAAN7110R1ZL GST No Port of Loading :
State ODISHA State Port of Discharge :
State Code 21 State Code Place of Supply : Odisha
Mode of Shipment :
CGST SGST IGST
SN Description of Service SAC Code Unit Rate Non Taxable Amount Taxable Amount Total
Rate Amount Rate Amount Rate Amount
1 Unloading & Shifting to 3rd floor of HIPULSE- 996719 1 5000.00 0.00 5000.00 9% 450.00 9% 450.00 18% 0 5,900.00
U 60KVA UPS.

2 Service Charge 996719 1 500.00 0.00 500.00 9% 45.00 9% 45.00 18% 0 590.00

Total 0.00 5500.00 495.00 495.00 0 6,490.00

Total Amount 5,500.00
Total GST 990.00
Invoice Total 6,490.00
Total Invoice Amount In Word: Eight Eight Hundred Fifty Only.
Bank Details for NEFT & RTGS:- Name: JK FREIGHT SERVICES, Bank Name : STATE BANK OF INDIA, IFSC Code : SBIN0010133 & A/C No : 41010439337

Terms & Conditions: Certified that the particulars given are true and correct

1. The above mentioned amount is payable through Demand Draft/Cheque in favour of "JK FREIGHT SERVICES" payable at "Bhubaneswar".

Signature