PAN: CBSPK0907M | GSTIN: 20CBSPK0907M1ZK

TAX INVOICE
Invoice No.: 56/2023-24 Work Order No.: Via Mail
Date: 23/03/2024 Date: 20-03-2024
Place of Supply: JAMSHEDPUR (20) Reverse Charge: NO
Billed To: Shipped To:
DEMECH CHEMICHAL PRODUCT PVT. LTD. DEMECH CHEMICHAL PRODUCT PVT. LTD.
D-51, MIDC, BARAMATI D-51, MIDC, BARAMATI
PUNE BARAMATI PUNE BARAMATI
MAHARASHTRA-413133 MAHARASHTRA-413133
Party PAN: AAACD6017B Party PAN: AAACD6017B
GSTIN/UIN: 27AAACD6017B1Z8 GSTIN/UIN:27AAACD6017B1Z8
Sl. No. Description of Services SAC/HSN Quantity Price Amount (Rs.)
1 YEARLY EXTERNAL ASSESMENT WITH REPORT 998346 1 12,500.00 12,500.00

Total: 12,500.00

CGST @ 9%
SGST @ 9 %
IGST @ 18 % 2,250.00
-
Round Off (+ / -) -
GRAND TOTAL 14,750.00
Amount (In Words): Forteen Thousand Seven Hundred Fifty INR Only

Bank Details:
Bank: HDFC BANK LTD.| A/c No.: 50200060914182 | Type: Current A/c | IFSC: HDFC0002484 | Branch: Adityapur, Jamshedpur

Terms & Conditions:

E. & O. E.
1. We declare that this invoice shows the actual price of services described
and that all the particulars are true and correct. for INDUSTRIAL SAFETY SOLUTION
2. Interest @ 24 % P. A. will be charged if the payment is not made within
the stipulated time.
3. Subject to "JAMSHEDPUR" Jurisdiction only. Authorised Signatory