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    Airfrost Engineers Fab f

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    15 views1 page

    Airfrost Engineers Fab F

    Uploaded by

    Harsh Chawda

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    AIRFROST ENGINEERS

    TAX INVOICE
    Invoice No. AE-23-24-TI-17 INVOICE DATE. - 05-09-2023
    Oracle M0015979 Customer M0015979 Unique Document No. : PA45820
    Code : Code :
    ASP Name : AIRFROST ENGINEERS State : GUJARAT
    Address : SHOP NO.8, PLOT NO.497, RAMBAG CHARR RASTRA, State Code : 24
    ADIPUR, KACHCHH GUJARAT 370201
    State : GUJARAT Billing Name & Address
    State Code : 24 CARRIER MIDEA INDIA PVT LTD [CMI]
    Place Of Supply/Delivery : GUJARAT GSTIN No. : 24AAECC5616R1ZB
    PAN No. : GMHPS0149K PAN No. : AAECC5616R
    GSTIN No. : 24GMHPS0149K1ZQ Address : C/o D B Schenker India Pvt. Ltd., Block No. 730, Paiki, Khata No. 333, Village -
    ESI No. : NA Hariyala, District - Kheda, Ahmedabad-387570
    Contact No. : 9510010715
    Email ID : airfrostengi@gmail.com

    Nature of CGST SGST/UTGST IGST


    S.No. Description Work SAC Code Amount Rate Amount Rate Amount Rate Amount Total

    Service for month of February-2023


    1.1 WARRANTY LABOUR CHARGES Labor 9987 6085.00 9.00 547.65 9.00 547.65 0.00 0.00 7180.30

    1.2 WARRANTY UPCOUNTRY Labor 9987 0.00 9.00 0.00 9.00 0.00 0.00 0.00 0.00
    SUPPORT CHARGES
    1.3 WARRANTY TAT INCENTIVE Labor 9987 0.00 9.00 0.00 9.00 0.00 0.00 0.00 0.00

    1.4 TRANSPORTATION COST Material 9987 0.00 9.00 0.00 9.00 0.00 0.00 0.00 0.00
    UNDER WARRANTY
    1.5 WARRANTY PICKUP CHARGES Material 9987 0.00 9.00 0.00 9.00 0.00 0.00 0.00 0.00

    1.6 GAS COST UNDER WARRANTY Material 9987 0.00 9.00 0.00 9.00 0.00 0.00 0.00 0.00

    2.1 AMC LABOUR CHARGES Labor 9987 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    2.2 GAS COST UNDER AMC Material 9987 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    2.3 AMC UPCOUNTRY SUPPORT Labor 9987 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    CHARGES
    2.4 INCENTIVE FOR PROCURING Labor 9987 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    AMC
    2.5 TRANSPORTATION COST Labor 9987 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    UNDER AMC
    2.6 AMC PICKUP CHARGES Labor 9987 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    3 KEY ACCOUNT LABOR Labor 9987 1880.00 9.00 169.20 9.00 169.20 0.00 0.00 2218.40

    4 OTHER INCENTIVE Labor 9987 0.00 9.00 0.00 9.00 0.00 0.00 0.00 0.00

    5 INCENTIVE FOR PROCURING Material 9987 0.00 9.00 0.00 9.00 0.00 0.00 0.00 0.00
    AMC
    TOTAL AMOUNT 47 7965.00
    CGST 716.85
    SGST/UGST 716.85
    IGST 0.00
    Total Invoice Amount 9398.70
    NINE THOUSAND THREE HUNDRED NINETY EIGHT AND SEVENTY PAISA ONLY

    Authorised Signatory

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