Tax Invoice

MANJU ELECTRICAL SERVICES Invoice No. Dated

Hat No 101, Elite Park,
Block A, Opp. Govt School, 001/2023-24 1-Apr-2023
Suraram Village, Hyderabad. Delivery Note Mode/Terms of Payment
GSTIN/UIN: 36AEXPYO388N1Z7
State Name Telangana, Code:36 Supplier's Ref. Other Reference(s)
E-Mail:manjuelectricalservices@gmail.com
Buyer
Buyer's Order No.
JAN,FEB,MAR-23
Dated
SOCOMEC INDIAPRIVATE LIMITED
PLOT-756,PACE CITY-I1,SECTOR-37, Despatch Document No. Delivery- Note Date
GURUGRAM
GSTIN/UIN
State Name
:06AAECS2270D1ZQ
: Despatched through Destination
Haryana, Code: 06
Terms of Delivery

SI Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Socomec Complaint Services Billfor Month 998719 1 Nos 58,850.00 Nos 58,850.00
of
Jan, Feb, March

IGST 10,593.00

Total 1Nos 69,443.00

E. & 0.E
Amount Chargeable (in words)
Three Only
INR Sixty Nine Thousand Four Hundred Forty
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
58,850.00 18% 10,593.00 10,593.00
998719 Total 58,850,00 10,593.00 10,593.00
Hundred Ninety Three Only
Tax Amount (in words): INR Ten Thousand Five

Declaration
shows the actual price of the
ANJA
for MANJU ELECTRICARERAGES
Vwe declare that this invojce particulars are true and
goods described and that all TAshotised
Signator
Hyd-5F
Correct.
This is a Computer Generated Invoice