INVOICE

Soft Copy of E-Invoice will reach you after filling of GST.

DATE
SERVICE PROVIDER INVOICE NO.
MANPOWER INDIA
117, SANTIPALLY , PO. EKTP
PS - KASBA, KOLKATA 700107 TERMS OF SERVICE & PAYMENT

PAN- (AKPPB9398B) 1) THE CONTRACT OF STAFFING COST IS FULLY

REIMBURSED TOWARDS PAYMENT OF WAGES AND COST OF
STATUTE. CONTRACTOR HAS GOT NO MARGIN IN THAT.
CONTRACTOR SERVICE CHARGES IS SHOWN SEPARATELY.
GST- (19AKPPB9398B1ZQ)
2) TAX INVOICE WILL BE GENERATED AND REACH YOU
SOON

SERVICE RECEIPIENT
GATEWAY LEATHERS PVT. LTD. 3) THE RATE OF WAGES, ITS BASIC COMPONENT,
ALLOWANCES, CONVEYANCE, INCENTIVE AND ALL OTHER
S-22/1&2 KASBA INDUSTRIAL ESTATE, PHASE- PARTS ARE DETERMINED BY THE PRINCIPAL AND
I ATTENDENCE IS ALSO SUPPLIED BY THEM. THE
CONTRACTOR EXACTLY CALCULATES ON THE DATA AS
KOLKATA-700107 PROVIDED BY THE PRINCIPAL.
PAN-(AABCG9213F)
GST-(19AABCG9213F1ZP)

SAC/HSN CODE AMOUNT IN INR

DESCRIPTIONS OF SERVICES

A) TOTAL COST OF CONTRACT STAFFING SERVICE

998513

FOR DETAILS AND BREAK UP OF

COST PLEASE VIEW ATTACHMENT 32762

TOTAL 32762
RUPEES: ADD: SGST 9% 2949
THIRTY EIGHT THOUSAND SIX HUNDRED AND SIXTY ADD: CGST 9% 2949
RUPEES ONLY ROUND OFF -
ACCOUNT DETAILS NET TOTAL 38660
A/C NO: 10067206228 / 50200054461249 SIGNATURE & DATE
IFSC: IDFB0060119 / HDFC0001923 M/S MANPOWER INDIA
BRANCH : KASBA

DECLARATION
1) We delclare all the labourers have received their payment on given date as per Principle
Employer's calculation, no extra cost has been deducted.
2) The Total Payment should be made in Cheque or Neft only, favouring "M/S MANPOWER INDIA".
3) TDS, as deducted, should be credited to "AKPPB9398B"
4) Honour of invoice is subject to satisfactory, checking, approval and acceptance of all above
mentioned components . All services have been rendered & no dispute/claim will be entertained in
future against the contractor.
5) E-Invoice Date/Number may slightly vary due to GST Portal Technicalities.
6) Please ensure clearance of invoice amount before the statutory time frame(8th of following
Month) for smooth uploading of E-Invoice.
All Statutory Challans are Available in www.genesisgroup.in & Also Attached Herewith
 DETAILS OF INVOICE
SERVICE PROVIDER SERVICE RECEIVER
BILL NO
MANPOWER INDIA GATEWAY LEATHERS PVT. LTD.
117, SANTIPALLY , PO. EKTP PLEASE S-22/1&2 KASBA INDUSTRIAL ESTATE, PHASE-I
PS - KASBA, KOLKATA 700107 REFER NEW KOLKATA-700107
PAN- (AKPPB9398B) INVOICE PAN-(AABCG9213F)
GST- (19AKPPB9398B1ZQ) 2023-2024 GST-(19AABCG9213F1ZP)

P A R T I C U L A R S HSN/SAC CODE AMOUNT ( RS)

BILL FOR THE MONTH OF FEBRUARY 2024
998513 27,838
A) COST OF CONTRACT STAFFING SERVICES
(FULL REIMBURSEMENT OF SALARY, BASIC AND OTHER DETAILS, AS FIXED BY THE PRINCIPAL, AND

ATTENDANCE AS GIVEN BY THEM ONLY, WITHOUT ANY MARGIN TO THE CONTRACTOR)

Principal Employer's Contribution to P.F. 2,532

Principal Employer's Contribution to E.S.I 904
Principal Employer's Contribution to L.W.F 0
(FULLY TO BE DEPOSITED WITH GOVERNMENT,AFTER BEING
APPROVED BY THE PRINCIPAL )
B) OTHER ALLIED COST (Please refer Annexure)
(FULLY TO BE REIMBURSED, AS INSTRUCTED BY PRINCIPAL EMPLOYER) 846

C) TAXABLE/BANK CHARGES 0
Contractor Service Charges For Payroll Management 642
TOTAL INVOICE FIGURE 32,762
( MATCHING WITH YOUR MAIN INVOICE)
ADD GST (19AKPPB9398B1ZQ)
SGST @ 9% 2,949
CGST @ 9% 2,949
TDS SHOULD NOT BE DEDUCTED ON GST
GRAND TOTAL 38,660
(ROUNDED OFF) 38,660
IN WORDS -
THIRTY EIGHT THOUSAND SIX HUNDRED AND SIXTY RUPEES ONLY
 MANPOWER INDIA DETAILED CALCULATION SHEET OF WORKERS

PER PRINCIPAL EMPLOYER

MINOR REIMBURSEMENT

SPECIAL INCENTIVE (AS

HOLIDAYS ( WEEKLY +

VARIABLE INCENTIVE

ACTUAL PAYABLE
PRODUCTION OR
PRESENT DAYS

DISCRETION)
PAID LEAVES

TOTAL DAYS

OT AMOUNT
PROP GROSS

OT HOURS

ADVANCE
FESTIVE)

OT RATE
GENDER

Abscent
SL EMP. GROSS ACTUA PROP. MGMT PF MGMT
NAMES UAN NO ESIC NO BASIC HRA PF ESI P.TAX NET PAY CTC
NO CODE WAGES L PAY BASIC @13% ESI @3.25%

1 Atiar Biswas 100583951662 4115188718 M MPI629 9845 6892 2953 15 14 15 5092 95 0 0 0 0 5092 3565 428 39 0 0 4625 463 165 5720 0 4625

2 Mirajul Molla 100584002742 4115188731 M MPI630 9845 6892 2953 15 14 15 5092 95 0 0 0 0 5092 3565 428 39 0 0 4625 463 165 5720 0 4625

3 Mriganka Patra 101663478357 4117780265 M MPI631 9845 6892 2953 26 3 26 8827 95 0 0 0 0 8827 6179 741 67 0 0 8019 803 287 9917 423 8442

4 Subhankar Halder 101663480376 4117780287 M MPI632 9845 6892 2953 26 3 26 8827 95 0 0 0 0 8827 6179 741 67 0 0 8019 803 287 9917 423 8442
TOTAL 39380 27568 11812 82 0 0 34 82 27838 380 0 0 0 0 27838 19488 2338 212 0 0 25288 2532 904 31274 846 26134

The Rate of wages, its basic component, allowances, conveyance, incentive and all other parts are determined by the principal and attendence is also supplied by them.
The contractor exactly calculates on the data as provided by the principal.
 MANPOWER INDIA - FOR NEW WORKERS - UNDER AATMANIRBHAR BHARAT ROZGAR YOJANA OF CENTRAL GOVERNMENT
{NO. CAIU/011(16)2020-21/ABRY/1178}

PER PRINCIPAL EMPLOYER

MINOR REIMBURSEMENT

SPECIAL INCENTIVE (AS

HOLIDAYS ( WEEKLY +
PRESENT DAYS

DISCRETION)
PAID LEAVES

TOTAL DAYS
FESTIVE)
GENDER
OT

Abscent
SL DO EMP. A/C GROSS PROP OT OT
NO
NAMES ADHAR NO. J
UAN NO ESIC NO
CODE
DESIGNATION BANK NAME IFSC WAGES
BASIC HRA
GROSS RATE HOURS
AMOU
NUMBER NT

1 Mriganka Patra 246121336781 ### 101663478357 4117780265 MALE MPI631 STATE BANK OF INDIA 36475090725 SBIN0011369 9785 6850 2935 0 28 0 95 0 0 0

2 Subhankar Halder 468429769843 ### 101663480376 4117780287 MALE MPI632 INDIAN BANK 59067297430 IDIB000G554 9785 6850 2935 0 28 0 95 0 0 0
TOTAL 19570 13700 5870 0 0 0 56 0 0 190 0 0 0 0

The Rate of wages, its basic component, allowances, conveyance, incentive and all other parts are determined by the principal and attendence is also supplied by them.
The contractor exactly calculates on the data as provided by the principal.
 MENT

0
0
0
PAY
ACTUAL

0
0
0
PROP.
BASIC

0
0
0
PF(EXEMPTED)

0
0
0
ESI

0
0
0
P.TAX

0
0
0
LWF

0
0
0

ADVANCE
0
0
0
PAY
NET

0
0
0
@1%
MGMT PF

0
0
0
@3.25%
MGMT ESI

0
0
0
LWF
MGMT

0
0
0
CTC

PRODUCTION OR VARIABLE
0
0
0

INCENTIVE
0
0
0

ACTUAL PAYABLE
0
0
0

INVOICE AMOUNT 1
0
0
0

INVOICE AMOUNT 2
0
0
0

SERVICE CHAARGE

COST OF CONTRACT
0
0
0

STAFFING SERVICES - 1
COST OF CONTRACT
0
0
0

STAFFING SERVICES - 2
 FORM XVII
[See Rule 78(1)(a)(i)]

Register of Wages
Name and address of Contractor

M/S MANPOWER INDIA

356, SHANTI PALLY, PO -EKTP
PS - KASBA, KOLKATA 700107
Nature and location of work
GATEWAY LEATHERS PVT. LTD.
Zone - 1, Plot - 17, Calcutta Leather Complex
Bantalla Karaya Danga, 24 Parganas (South)
Payment Date__________________

Working Days Deductions

TOTAL OT AMOUNT

REIMBURSEMENT
PROPORTIONATE

TOTAL PAYABLE AMOUNT

VARIABLE PRODUCTION
OT HOURS (If

ALLOWANCE IF ANY
PROP. BASIC
ACTUAL PRESENT

PROP. Wages
Applicable)

Date Of Payment
Festive Holidays

OT RATE

MINOR
Days Present
Net

Paid Leave

Prof. TAX
Sl GROSS

Advance
PAY
Off Days

Abscent
Name of the Worker UAN NO ESIC NO BASIC HRA Amount

LWF
No WAGES

ESI
PF
Due

1 Atiar Biswas 100583951662 4115188718 9845 6892 2953 15 0 ### 14 ### 15 5092 95 0 0 0 5092 3565 428 39 0 0 0 4625 0 4625 JULY 06 2022

2 Mirajul Molla 100584002742 4115188731 9845 6892 2953 15 0 ### 14 ### 15 5092 95 0 0 0 5092 3565 428 39 0 0 0 4625 0 4625 JULY 06 2022

DUTY HOURS / RATE / INCENTIVE/ + ALL DETAILS ARE PUT AS PER INFORMATION PROVIDED BY PRINCIPAL EMPLOYER ONLY
Certified that the amount shown in column no. 16 has been paid to the workman concerned in my presence on_____________________ at _________________ .
(MUST BE STAMPED AND SIGNED BY BOTH, PRINCIPAL AND CONTRACT EMPLOYER'S REPRESENTATIVE)
19690 13784 5906 30 0 ### 28 ### 30 ### 190 0 0 0 10184 7130 856 78 0 0 0 9250 0 9250

DUTY HOURS / SALARY / INCENTIVE ALL DETAILS ARE PUT AS PER INFORMATION PROVIDED BY PRINCIPAL EMPLOYER
Name and address of Establishment in/under which
contract is carried on
GATEWAY LEATHERS PVT. LTD.
Zone - 1, Plot - 17, Calcutta Leather Complex
Bantalla Karaya Danga, 24 Parganas (South)
Name and address of Principal Employer
GATEWAY LEATHERS PVT. LTD.
258/17, Acharya Prafulla Chandra Road,
Kolkata 700 006
Wage Period: JUNE 2022
Employer's LWF Contribution

Employer's ESI Contribution

Employer's PF Contribution

Signature of the
Worker

0 463 165

0 463 165

0 926 330
PRINCIPAL EMPLOYER / : - GATEWAY LEATHERS PVT. LTD.
CONTRACTOR / : - MANPOWER INDIA
: -WAGE SLIP: FOR THE MONTH OF JUNE 2022
Deductions

TOTAL OT AMOUNT

REIMBURSEMENT

Employer's LWF Contribution

TOTAL PAYABLE AMOUNT
PROPORTIONATE

Employer's ESI Contribution

VARIABLE PRODUCTION

Employer's PF Contribution
OT HOURS (If

ALLOWANCE IF ANY
PROP. BASIC
PROP. Wages
Days Present

Employees P F
Applicable)

Date Of Payment
UAN NO

ESIC NO

OT RATE

ADVANCE
MINOR

Prof. TAX
Sl GROSS

PAY
Name of the Worker BASIC HRA

ESIC

LWF
No WAGES Net
Amount
Due

1 Atiar Biswas 100583951662 4115188718 9845 6892 2953 15 5092 95 0 0 0 5092 3565 428 39 0 0 0 4625 0 4625 JULY 06 2022 0 463 165

Help Line Number 8335038555 (11am to 7pm)

CONTRACTOR SEAL AND SIGNATURE

PRINCIPAL EMPLOYER / : - GATEWAY LEATHERS PVT. LTD.

CONTRACTOR / : - MANPOWER INDIA
: -WAGE SLIP: FOR THE MONTH OF JUNE 2022
Deductions

TOTAL OT AMOUNT

REIMBURSEMENT

Employer's LWF Contribution

TOTAL PAYABLE AMOUNT
PROPORTIONATE

Employer's ESI Contribution

VARIABLE PRODUCTION

Employer's PF Contribution
OT HOURS (If

ALLOWANCE IF ANY
PROP. BASIC
PROP. Wages
Days Present

Employees P F
Applicable)

Date Of Payment
UAN NO

ESIC NO

OT RATE

ADVANCE
MINOR

Prof. TAX
Sl GROSS

PAY
Name of the Worker BASIC HRA

ESIC

LWF
No WAGES Net
Amount
Due

2 Mirajul Molla 100584002742 4115188731 9845 6892 2953 15 5092 95 0 0 0 5092 3565 428 39 0 0 0 4625 0 4625 JULY 06 2022 0 463 165

Help Line Number 8335038555 (11am to 7pm)

CONTRACTOR SEAL AND SIGNATURE

 FORM XVII
[See Rule 78(1)(a)(i)]

Register of Wages
Name and address of Contractor

M/S MANPOWER INDIA

356, SHANTI PALLY, PO -EKTP Zone - 1, Plot - 17, Ca
PS - KASBA, KOLKATA 700107
UNDER AATMANIRBHAR BHARAT ROZGAR YOJANA OF CENTRAL GOVERNMENT Bantalla Karaya Dang
Nature and location of work
GATEWAY LEATHERS PVT. LTD.
Zone - 1, Plot - 17, Calcutta Leather Complex
Bantalla Karaya Danga, 24 Parganas (South)
Payment Date__________________
Working Days Deductions

TOTAL OT AMOUNT

REIMBURSEMENT
PROPORTIONATE

TOTAL PAYABLE AMOUNT

VARIABLE PRODUCTION
OT HOURS (If

ALLOWANCE IF ANY
PROP. BASIC
ACTUAL PRESENT

PROP. Wages
Applicable)

Date Of Payment
Festive Holidays

OT RATE

PF(EXEMPTED)
MINOR
Days Present
Net

Paid Leave

Prof. TAX
Sl GROSS

Advance
PAY
Off Days

Abscent
Name of the Worker UAN NO ESIC NO BASIC HRA Amount

LWF
No WAGES

ESI
Due

JULY
1 Mriganka Patra 101663478357 4117780265 9785 6850 2935 0 0 ### 28 ### 0 0 95 0 0 0 0 0 0 0 0 0 0 0 0 0 06 2022

JULY
2 Subhankar Halder 101663480376 4117780287 9785 6850 2935 0 0 ### 28 ### 0 0 95 0 0 0 0 0 0 0 0 0 0 0 0 0 06 2022

DUTY HOURS / RATE / INCENTIVE/ + ALL DETAILS ARE PUT AS PER INFORMATION PROVIDED BY PRINCIPAL EMPLOYER ONLY
Certified that the amount shown in column no. 16 has been paid to the workman concerned in my presence on_____________________ at _________________ .
(MUST BE STAMPED AND SIGNED BY BOTH, PRINCIPAL AND CONTRACT EMPLOYER'S REPRESENTATIVE)
19570 13700 5870 0 0 ### 56 ### 0 0 190 0 0 0 0 0 0 0 0 0 0 0 0 0

DUTY HOURS / SALARY / INCENTIVE ALL DETAILS ARE PUT AS PER INFORMATION PROVIDED BY PRINCIPAL EMPLOYER
 Name and address of Establishment in/under
which contract is carried on
GATEWAY LEATHERS PVT. LTD.
Zone - 1, Plot - 17, Calcutta Leather Complex
Bantalla Karaya Danga, 24 Parganas (South)
Name and address of Principal Employer
GATEWAY LEATHERS PVT. LTD.
258/17, Acharya Prafulla Chandra Road,
Kolkata 700 006
Wage Period: JUNE 2022
Employer's LWF Contribution

Employer's ESI Contribution

Employer's PF Contribution

Signature of the
Worker

0 0 0

0 0 0

0 0 0
PRINCIPAL EMPLOYER / : - GATEWAY LEATHERS PVT. LTD.
CONTRACTOR / : - MANPOWER INDIA
: -WAGE SLIP: FOR THE MONTH OF JUNE 2022
Deductions

TOTAL OT AMOUNT

REIMBURSEMENT

Employer's LWF Contribution

TOTAL PAYABLE AMOUNT
PROPORTIONATE

VARIABLE PRODUCTION

Employer's PF Contribution
OT HOURS (If

ALLOWANCE IF ANY
PROP. BASIC
PROP. Wages
Days Present

Employees P F
Applicable)

Date Of Payment
(EXEMPTED)
UAN NO

ESIC NO

OT RATE

ADVANCE
MINOR

Prof. TAX
Sl GROSS

PAY
Name of the Worker BASIC HRA

ESIC

LWF
No WAGES Net
Amount
Due

JULY 06
1 Mriganka Patra 101663478357 4117780265 9785 6850 2935 0 0 95 0 0 0 0 0 0 0 0 0 0 0 0 0 2022 0 0

Help Line Number 8335038555 (11am to 7pm)

CONTRACTOR SEAL AND SIGNATURE

PRINCIPAL EMPLOYER / : - GATEWAY LEATHERS PVT. LTD.

CONTRACTOR / : - MANPOWER INDIA
: -WAGE SLIP: FOR THE MONTH OF JUNE 2022
Deductions

TOTAL OT AMOUNT

REIMBURSEMENT

Employer's LWF Contribution

TOTAL PAYABLE AMOUNT
PROPORTIONATE

VARIABLE PRODUCTION

Employer's PF Contribution
OT HOURS (If

ALLOWANCE IF ANY
PROP. BASIC
PROP. Wages
Days Present

Employees P F
Applicable)

Date Of Payment
(EXEMPTED)
UAN NO

ESIC NO

OT RATE

ADVANCE
MINOR

Prof. TAX
Sl GROSS

PAY
Name of the Worker BASIC HRA

ESIC

LWF
No WAGES Net
Amount
Due

JULY 06
2 Subhankar Halder 101663480376 4117780287 9785 6850 2935 0 0 95 0 0 0 0 0 0 0 0 0 0 0 0 0 2022 0 0

Help Line Number 8335038555 (11am to 7pm)

CONTRACTOR SEAL AND SIGNATURE

0
0
Employer's ESI Contribution Employer's ESI Contribution
SUMMARY OF THE BILL OF FEBRUARY 2024 TO GATEWAY LEATHERS PVT. LTD. INVOICE NO. 0
FROM MANPOWER INDIA DATE 30/Dec/99

GATEWAY DR 38660 JUNIOR STAFF 27838

PLEASE IGNORE RIGHT PART THIS IS FOR OUR ACCOUNTS PURPOSE

TO CONTRACT SERVICES RECEIVED 32120 PTAX LABOUR RETURN ABRY LOADED STAFF 0

TOTAL DAYS
TO SERVICE CHARGE 642 0-10000 4
WORKED
82 SENIOR STAFF 0

TOTAL NO OF NON INDENTURED

TO SGST 2949 10001-15000 0
PERSON
4 0
NEW BIE
CONTRACT
TO CGST 2949 15001-25000 0 FEMALE 0 0
SUPERVISOR

TOTAL BILL 38660 25001-40000 0 MALE 4 PF MANAGEMENT 2532

TOTAL NO OF
TDS DR 82 <40000 0
DAYS
82 ESI MANAGEMENT 904
TOTAL
TO GATEWAY 82 WAGES 27838 LWF MANAGEMENT 0
EARNED

AVERAGE
PAYABLE 38578 WAGES
339 ALLIED COST 846 EMP

PAID 0 TO PF PAYABLE 4870 2338

NET PAYABLE 38578 TO ESI PAYABLE 1116 212

12526 TO PTAX 0 0

GST 5898 TO LWF PAYABLE 0 0

TO STAFF
26134 5986
PAYABLE( NET PAY)

0 32120 32120 0