Phone: 91-44-24963234

91-44-24960333
UDS Salai,Off Old Mahabalipuram Road, 91-44-24960334
No 2/302A, Thoraipakkam , Chennai - 600097 Fax : 91-44-24960202
Email : facility@uds.in 91-44-24961912
91-44-40464454

Tax Invoice Original for Buyer / Recipient

Details of the Receiver (Billed to Party / Payer) Information
JINDAL STEEL & POWER LIMITED Invoice Number : 1833016793
, 16, KHARSIA ROAD, Invoice Date : 13.02.2019
RAIGARH - 496001 PAN No : AAACU 6845 J
CIN No : U74140TN2003PTC051955
State / Place of supply : Chhattisgarh, India PF No : WB/CAL/1326371
State Code : 22 ESI No : 59510367390011001
GSTIN : 22AAACJ7097D1ZQ PO/WO/FO No :
PAN : AAACJ7097D Date :
GSTIN : 33AAACU6845J1Z5
Bill to Party : 0000095028
Ship to Party : 0000095028
Details of the Consignee(Shipped to) Bill Period : 26.12.2018 - 25.01.2019
JINDAL STEEL & POWER LIMITED
, 16, KHARSIA ROAD,
RAIGARH - 496001

State / Place of supply : Chhattisgarh, India

StateCode : 22
GSTIN : 22AAACJ7097D1ZQ
PAN : AAACJ7097D

Sr. Description of Goods / HSN/ Qty. Unit Rate(Per Item) Taxable value CGST SGST/UGST IGST
No Services SAC
Rate % Amount Rate % Amount Rate % Amount
1 COMPREHENSIVE AMC 998519 1.000 EA 247,035.48 247,035.48 18.00 44,466.39
OF MEP INSTALLED
2 COMPREHENSIVE AMC 998519 1.000 EA 49,996.00 49,996.00 18.00 8,999.28
OF MEP INSTALLED
Total 297,031.48 0.00 0.00 53,465.67
Invoice Amount ( In Figure ) Rounded Off 350,497.00 INR

Amount in Words : THREE LAKH FIFTY THOUSAND FOUR HUNDRED NINETY SEVEN RUPEES ONLY

HSN/SAC Summary

S.No HSN/SAC HSN Count Taxable Value CGST (Amount) SGST/UGST IGST (Amount) Total
(Amount)
1 998519 2 297,031.48 0.00 0.00 53,465.67 350,497

For

Interest will be Charged for delayed payments @ 18% per annum

As Payable by service Provider reverse charge under GST is not applicable Authorized Signatory

Regd Off: No 2/302A UDS Salai,Off Rajiv Gandhi Salai,Thoraipakkam,Chennai-600097, Tamilnadu.

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