TAX INVOICE

Regd Office : 18 Dum Dum Park, Kolkata 700055. Mobile No. 9477736216
Work Office : :- Flat No. BD-67, 1B, Ankur Co-operative Housing Society Ltd,
Block-BD, Street No. 137, Action Area 1 - Newtown, Kol 700163. Phone No. 033-2359-4562
To Invoice No. APE/23-24/00 7
SIGNOTRON(INDIA) PVT.LTD
Signotron tower ,plot-J 1-6 Block EP sector-V Invoice
12.07.2023
Kolkata 700091.(INDIA) Date
W.O.No from: <chayan@signotron.com

GST NO : 19AAECS3941F1ZB Type: mailed-by: signotron.com

Sl.No.
Particulars Unit Quantity Rate Amount

TELEPHONE REPAIRING
A Description of Service Charge :--------

Ext No : 149 Sifting :-------

5th Floor telephone cable and extension dismantle &
1
re installed/ sifting through through false celling No's 1 1000.00 1,000.00

Ext No : 110 New Paralale Line :--------

2 7th Floor EPABX to 2nd floor EPABX room New telephone
cable Laying and connected 3rd floor Existing telephone point No's 1 1200.00 1,200.00
Ext n No : 110.

Dismantle 4 LAN point & Re Installed :--------

3
(i) 4 Data LAN Point & PVC Conduoi Dismantle
(i) 4 Data LAN Point Re Installed with Materials Cassin Caping No's 1 500.00 500.00

3 No's Existing LAN point & Installed :--------

4
i) I/O Termination
No's 3 100.00 300.00
ii) Faceplate & SMB Back Box Installetion

Our GST No : 19ACRPL8635P2ZF Total Amount 3000.00

PAN No: ACRPL8635P
CGST @ 9% 270.00
HSN/SAC Code. 00440410 Work Cotract Service
SGST @ 9% 270.00
Bank Details : Punjab National Bank
Baisakhi Branch. Salt lake city, Kolkata 700064 Total Amount Including GST 3,540.00
A.P.Enterprise. A/C No. "1401208700000021" Round off ( - )
IFSC CODE : PUNB0140120
MICR CODE :700024344

Total - Value
Total Rupees: THREE THOUSAND FIVE HUNDRED FORTY ONLY (Rs.)
Including GST Immediate Due 3540.00

For A P Enterprise
Authorized Signatory
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