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  • Neon July Invoice

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    abhishek kumar
    13 views2 pages
    This invoice from Neon Security Agency Pvt Ltd is for security services provided to Tata Advanced Systems Limited in July 2023. It details the billing for 294 security guard shifts over the month at a rate of Rs. 621.68 per shift, for a total bill amount of Rs. 182773.92. The document also includes a breakdown of CGST and SGST taxes totaling Rs. 16449.65 each, bringing the total payable amount to Rs. 215673.22. An additional attachment provides a daily breakdown of security guards deployed across three shifts.

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    Neon July invoice

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    This invoice from Neon Security Agency Pvt Ltd is for security services provided to Tata Advanced Systems Limited in July 2023. It details the billing for 294 security guard shifts over the month at a rate of Rs. 621.68 per shift, for a total bill amount of Rs. 182773.92. The document also includes a breakdown of CGST and SGST taxes totaling Rs. 16449.65 each, bringing the total payable amount to Rs. 215673.22. An additional attachment provides a daily breakdown of security guards deployed across three shifts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views2 pages

    Neon July Invoice

    Uploaded by

    abhishek kumar
    This invoice from Neon Security Agency Pvt Ltd is for security services provided to Tata Advanced Systems Limited in July 2023. It details the billing for 294 security guard shifts over the month at a rate of Rs. 621.68 per shift, for a total bill amount of Rs. 182773.92. The document also includes a breakdown of CGST and SGST taxes totaling Rs. 16449.65 each, bringing the total payable amount to Rs. 215673.22. An additional attachment provides a daily breakdown of security guards deployed across three shifts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    NEON SECURITY AGENCY PRIVATE LIMITED

    ASHIANA TRADE CENTER415, 4TH FLOOR ADITYAPUR, JAMSHEDPUR-83210


    BillTo Address: Ship ToAddress:
    TATA ADVANCED SYSTEMSLIMITED TATA ADVANCED SYSTEMS LIMITED

    VFJDispatch, Tata Motors Limited Campus VFJ Dispatch, Tata Motors Limited Campus
    Jamshedpur, East Singhbhum, |Jamshedpur, East Singhbhum,
    Jharkhand, INDIA - 831010 Jharkhand, INDIA - 831010
    GSTIN/UIN :20AACCT5245K1ZH GSTIN/UIN :20AACCT5245K1ZH
    State Name :Jharkhand, Code: 20 State Name :Jharkhand, Code: 20

    Place of Supply: Provide Security Service for Invoice No: NSA/00390/23-24


    Tata Advanced Systems Limited |Invoice Date: 01.08.2023
    Service Period: 01.07.2023 to 31.07.2023
    VENDOR CODE:1100833
    PO NO, 5400008933 dt:- 19.05.2023 RATE AMOUNT
    SAC CODE DESCRIPTION QUANTITY UNIT
    SR. NO.
    294.0 621.68 182773.92
    1 998529 |SEC. GUARD

    182773.92
    Bill Amount:
    CGST 9% 16449.65
    SGST I 9% 16449.65
    215673.22
    TOTAL AMOUNT PAYABLE

    Seventy-Three and paise Twenty-Two Only


    AMOUNT IN WORDS: INR TWo Lakh Fifteen Thousand Six Hundred

    For NEQTY AGENCY PVT LTD


    (ndpousuer
    Vendor's PAN No: AABCN3835C
    Vendor's GST No: 20AABCN3835C1Z5
    AUTHOE98I6tORY
    State Code:20
    State Name: JHARKHAND
    edeck
    NEON SECURITY AGENCY PVT LTD
    MANPOWER FOR THE MONTH OF JULY 2023
    UNIT NAME - TATA ADVANCE SYSTEMS LIMITED
    SL.NO. DATE Shift - A Shift -B Shift - C TOTAL
    1 1.07.2023 3 3

    2.07.2023 3 3

    3 3.07.2023 4 2 10
    4.07.2023 4 2 10
    4
    e leleelellle|ell
    5.07.2023 4 2 10
    6.07.2023 4 4 10
    6
    4 10
    7 7.07.2023
    8.07.2023 4 2 10
    3 3 2
    9.07.2023
    4 4 2 10
    10 10.07.2023
    11.07.2023 4 2 10
    11
    4 4 2 10
    12 12.07.2023
    4 2 10
    13 13.07.2023
    4 4 2 10
    14 14.07.2023
    4 4 10
    15 15.07.2023
    2 8.
    16 16.07.2023
    3 3 2
    17 17.07.2023
    4 2 10
    18 18.07.2023
    4 2 10
    19 19.07.2023
    4 2 10
    20 20.07.2023
    4. 4 2 10
    21 21.07.2023
    4 2 10
    22 22.07.2023
    23.07.2023 3 3
    23
    24.07.2023 4 4 2 10
    24
    4 10
    25 25.07.2023
    4 2 10
    26 26.07.2023
    27.07.2023 4 4 10
    27
    4 4 10
    28 28.07.2023
    29.07.2023 3 3 2
    29
    30.07.2023 3 8
    30
    31 31.07.2023 4 4 2 10
    TOTAL 294

    checkd
    ECURIT

    Jamshsdd
    AUT&ORISED SVENATURE
    Adityapu

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