TAX INVOICE

MAHADEV PROPERTIES & SERVICES

Z Complex Plaza Chowk, Upper Floor Grill in Restaurant, Lalpur
Ranchi – 834001
Mob no. 9142950266
Date : / /
DETAILS OF SERVICE PROVIDER Month/ Period : April 2022
GST No : Invoice No. : JH/01A/22
PAN No :
Invoice Date : 09/05/2022
Legal Name : MAHADEV PROPERTIES & SERVICES
Address : Z Complex Plaza Chowk, Upper Site at : Ranchi Jharkhand
Floor Grill in Restaurant, Lalpur Ranchi - 834001 Site Ref. : JH001

DETAILS OF RECIPIENT (BILLED TO)

FLEET LABS TECHNOLOGIES PRIVATE LIMITED Type Of Supply :B2B
ADDRESS : C/O Kishoru Sao, First Floor Ward 3, Opp.
Satyam Apartment, Morabadi , Ranchi, Jharkhand, Transaction Type : REG
Pin : 834008
Bill Type : INV Invoice
GSTIN : 20AAECF6112B1ZK
PAN No : AAECF6112B

SR charge
Sr. Description of No. Of Salary per SR. charge Total
No. Services Deployed Payable Rate Amount Associate Amount Amount
1 Helper 6 28682 5 1434 1000 6000 36116
2 Picker 2 12617 5 631 1200 2400 15648
3 Picker 4 49572 4 1983 0 0 51555
4 Put-Away 1 934 5 47 1200 1200 2181
5 Put-Away 2 12618 4 505 0 0 13123
6 Biller 1 985 5 40 1200 1200 2235
7 GRN Exec. 2 27039 4 1082 0 0 28121
8 PSV Exec. 1 11717 4 469 0 0 12186
9 CS Exec. 1 16497 4 660 0 0 17157
Taxable Value 178322
Bank Name : Kotak Mahindra Bank
SGST/UTGST 16049
Account Holder Name : Sudhansu kumar
Account number- 6745351605 CGST 16049
IFSC - KKBK0005631 Total GST Amount 32098

Amount In Words Net Payable 210420

Rupees Two Lakh Ten Thousand Four hundred and Twenty Only Amount