Sector 68, 5th Floor, A-8, Q Tower, Gautam Buddha Nagar Invoice No : TI/23-24/100071 Noida- 201301 Invoice Date : 13-Apr-2023 GSTIN/UIN : 09AABCU9601P1ZR Ref. : MTPL/PROJ/HO-1462/2223 CIN No. : U72900DL2016PTC303152 dtd 30.03.2023 UAN : DL03D0005601 Place of Supply : Telangana PAN:AABCU9601P Phone No. +91 1206984700 E-Mail : ar.uws@hrone.cloud Bill To: CWP11762 : MOLD TEK TECHNOLOGIES LIMITED Ship To: CWP11762 : MOLD TEK TECHNOLOGIES LIMITED Plot No. 700, Road No.36, Jubilee Hills Plot No. 700, Road No.36, Jubilee Hills Hyderabad-500033 Hyderabad-500033 Telangana India Telangana India GST Reg No.:36AABCM9845R1ZK GST Reg. Type: Regular/TDS/ISD Kind Attn:-LICENSE Mobile:-9701736000 E-mail:-rajeev@moldtekindia.com # Description HSN Qty Start Date End Date Rate Amount 1 CSE10002:Implementation OffSite Services 998313 1 60,000.00 INR 60000.00 IGST INR 10800.00 Rounding INR 0.00 Amount in Words : Rupees Seventy Thousand Eight Hundred Only G.Total INR 70800.00
E. & O.E
HSN Taxable Integrated Tax
Value Rate Amount 998313 60,000.00 18.0% 10,800.00 Total 60,000.00 10,800.00 Tax Amount (in words): Rupees Ten Thousand Eight Hundred Only Note :- As per Union Budget 2020, In section 194J of the Income-tax Act, in sub-section (1),-- Amendment of section 194J:-TDS rate in case of fees for technical services is 2% from 1st April, 2020(earlier it was 10%).
Please deduct TDS accordingly (if applicable).
Company's Bank Details for UNEECOPS WORKPLACE SOLUTIONS PVT. LTD.
Bank Name Branch : State Bank of India : 23,NAJAFGARH ROAD, New Delhi 110015 SUMAN Digitally signed by SUMAN JAIN A/C No. : 37564470051 RTGS/IFSC Code: SBIN0001181 JAIN Date: 2023.04.14 15:20:18 +05'30' MICR Code : 110002079 Authorised Signatory Payment Terms: Interest will be charged at 18% per annum, if the bill is not paid within 30 days