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  • Baburhat

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    abhisek roy
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    Eastern Systems & Services issued a tax invoice to the Divisional Manager of Food Corporation of India for charges towards the AMC of a 60t lorry weighbridge for two quarters from October 6, 2022 to April 5, 2023. The total charge was Rs. 17,400 with CGST and SGST of 9% each amounting to Rs. 1,566 each, for a grand total of Rs. 20,532. Payment was to be made via cheque, DD, or cash.

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    Eastern Systems & Services issued a tax invoice to the Divisional Manager of Food Corporation of India for charges towards the AMC of a 60t lorry weighbridge for two quarters from October 6, 2022 to April 5, 2023. The total charge was Rs. 17,400 with CGST and SGST of 9% each amounting to Rs. 1,566 each, for a grand total of Rs. 20,532. Payment was to be made via cheque, DD, or cash.

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    © All Rights Reserved
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    10 views1 page

    Baburhat

    Uploaded by

    abhisek roy
    Eastern Systems & Services issued a tax invoice to the Divisional Manager of Food Corporation of India for charges towards the AMC of a 60t lorry weighbridge for two quarters from October 6, 2022 to April 5, 2023. The total charge was Rs. 17,400 with CGST and SGST of 9% each amounting to Rs. 1,566 each, for a grand total of Rs. 20,532. Payment was to be made via cheque, DD, or cash.

    Copyright:

    © All Rights Reserved
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    of 1

    Eastern Systems & Services

    4, Mayurbhanj Road, Kolkata 700 023


    Phone 2449 3041, Fax 2448 5873, e-mail : weigh_ess@easternsystems.in

    ORIGINAL FOR BUYER

    GSTIN :19AMAPS8337G1ZP Tax Invoice No. MC/23-24/30


    PAN NO : AMAPS8337G Date : 07-04-2023

    TAX INVOICE
    Customer Name :
    DIVISIONAL MANAGER
    FOOD CORPORATION OF INDIA
    Billing Address: M.J.N Road, Opposite all India Forward Block
    Party Office, Cooch Behar, Pin- 736 101 ORDER NO.: GEMC-511687724440
    Shipping Address: FOOD CORPORATION OF INDIA 927
    FSD- Baburhat Date : 30.03.22
    GSTIN: 19AAACF0365N1ZF

    SL.No. DESCRIPTION SAC RATE TOTAL

    1 Towards the charges for AMC of your 60t lorry weighbridge at 998717 34,800.00 17,400.00
    FSD- Baburhat, for the period of 06.10.22 to 05.04.23 (2 Quarters)
    -

    Encl.
    Service Report No. A 4342 & A 3410

    Bank details:-
    Union Bank of India
    Canning St. Branch, Kolkata
    IFSC : UBIN0543691
    Current A/c No. 436901010014053
    Total 17,400.00
    Payment Details
    CGST @ 9% 1,566.00
    CHEQUE SGST @ 9% 1,566.00
    DD Grand Total 20,532.00
    CASH Rupees twenty thousand five hundred and
    thirty two only

    For EASTERN SYSTEMS & SERVICES

    (Authorised Signatory)

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