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This document is a tax invoice from the Airports Authority of India to B G Shirke Construction Tech Pvt Ltd for parking charges incurred from September 16 to September 30, 2019. The total amount due is ₹356, which includes GST of ₹54. Payment is due by February 10, 2020, and interest will be levied if not paid by the due date.

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25 views1 page

Par 010

This document is a tax invoice from the Airports Authority of India to B G Shirke Construction Tech Pvt Ltd for parking charges incurred from September 16 to September 30, 2019. The total amount due is ₹356, which includes GST of ₹54. Payment is due by February 10, 2020, and interest will be levied if not paid by the due date.

Uploaded by

Abcd
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Original for Recipient

AIRPORTS AUTHORITY OF INDIA


Sholapur
Airport GSTIN:27AAACA6412D1Z8

TAXINVOICE
Operator Name and Address
B G SHIRKE CONSTRUCTION TECH PVT LTD
B. G. SHIRKE CONSTRCUTION TECHNOLOGY PVT. LTD. 72-76 INDUSTRIAL ESTATE,
MUNDWA , PUNE-411036
Customer Code: 4000847
GSTIN : 27AAACB7293D1ZQ

IRN Ack No. Ack Date  Total Amount


e-Invoice
Details
 356.00
Due Date: 10 Feb
Ref. Invoice No. Bill Date Finalized Date
Statement 2020
Summary Interest will be levied
TR/2019-20/12018/PAR/BGSC/00010 14/Jan/2020 31 Jan 2020
if total amt is not paid
GST Invoice Number Place of Supply State Code
GST Details
192012018PC00010 SHOLAPUR 27

Parking / Open Parking Charges of 16/Sep/2019 - 30/Sep/2019 (HSN/SAC Code: 996761)

S No. Flight No. Total No. AAI12s Parking Open Parking Total Amount

1 VTLKK 1 302 0 302


Total (A) : 1 302 0 302

CGST @ 9 % : 27 0 27

SGST @ 9 % : 27 0 27

Total GST @ 18 % (B) : 54 0 54

Grand Total (A + B): 356 0 356

In Words :- Rupees THREE HUNDRED AND FIFTY SIX Only


NOTE :

CORPORATE OFFICE: Airports Authority of India, Rajiv Gandhi Bhavan, Safdarjung Airport, New Delhi-110003

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