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Tax Invoice: (See Rule 5 Under Tax Invoice, Credit and Debit Note Rules)

The tax invoice from Protection Guard Security Agency bills Popular Finance Rs. 14,160 for security guard services in August 2018. The invoice provides details of the supplier and recipient, a description of goods/services, applicable GST rates and amounts, and a note that payment must be made within 5 days by demand draft or crossed cheque. The document also includes a table listing prior invoices from Protection Guard Security Agency to Ashwini Asset Management Solutions from April 2017 to March 2018 totaling Rs. 1,559,739.

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Bharat Dafal
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542 views5 pages

Tax Invoice: (See Rule 5 Under Tax Invoice, Credit and Debit Note Rules)

The tax invoice from Protection Guard Security Agency bills Popular Finance Rs. 14,160 for security guard services in August 2018. The invoice provides details of the supplier and recipient, a description of goods/services, applicable GST rates and amounts, and a note that payment must be made within 5 days by demand draft or crossed cheque. The document also includes a table listing prior invoices from Protection Guard Security Agency to Ashwini Asset Management Solutions from April 2017 to March 2018 totaling Rs. 1,559,739.

Uploaded by

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

(See Rule 5 under Tax Invoice, Credit and Debit Note rules)
DETAILS OF SUPPLIER ORIGENAL FOR RECIPENT
DUPLICATE FOR TRANSPORTER
TRIPLICATE FOR SUPPLIER
Name : PROTECTION GUARD SECURITY AGEN
Address :shop no.30,Plot No. 18A, Adarsh Market,
Sector 48A, Seawoods(W), Navi Mumbai 400706
GST/Unique ID 27EAKPK5723G1Z Month : August

DETAILS OF RECIPIENT (BILLED TO) Date 9/5/2018


Invoice Serial NO.37/18-19

Name POPULAR FINANCE


Address Shop No- 6, Shreeji Seva Co-op.Housing Society,
Plot No- 42, Sector-42,
Near Seawood-Dharave Railway Satation,
Nerul (W) , Mumbai 400706
STATE MAHARASHTRA
STATE CODE
GSTIN/UNIQUE ID
Place of Supply Navi Mumbai Maharashtra
Name of State Maharashtra

Description of RATE CGST SGST


Sr.N Goods/Servic QTY DUTY (Per SAC Taxable TOTAL
o. Codes Value Amount
e Item) Rate Amount Rate Amount
SECURITY
1 GUARD 1 31 12000 998525 12000 9% 1080 9% 1080 14160
Total 12000 1080 1080 14160

Total Amount Before Tax 12000


CGST 1080
SGST 1080
Total Tax Amount (GST) 2160
Total Amount After Tax 14160
Total Invoice Value( In Figure) 14160
Total Invoice Value ( In words) Rupees Fourteen thousand one hundred sixty
Amount of Tax Subject to Reverse Charges
Note : For Protection Guard Security Agency
1. All Payments should be made by Demand Draft/Crossed
Cheque drawn in favour of PROTECTION GUARD SECURITY AGENCY
2.Demand Draft/
Crossed Cheque Should be relased within 05 days of receipt of this bill or else.

Authorised Signatory
TAX INVOICE
(See Rule 5 under Tax Invoice, Credit and Debit Note rules)
DETAILS OF SUPPLIER ORIGENAL FOR RECIPENT
DUPLICATE FOR TRANSPORTER
TRIPLICATE FOR SUPPLIER
Name : PROTECTION GUARD SECURITY AGENC
Address :shop no.30,Plot No. 18A, Adarsh Market,
Sector 48A, Seawoods(W), Navi Mumbai 400706
GST/Unique ID 27EAKPK5723G1Z

DETAILS OF RECIPIENT (BILLED TO) Date 8/10/2018


Invoice Serial N38/18-19

Name ASHLWINI ASSET MANAGEMENT SOLUT


Address 42,RUGVEDI BULIDING,
AJMAL ROAD, VILE PARLE(E),
MUMBAI 400057
STATE MAHARASHTRA
STATE CODE 27
GSTIN/UNIQUE ID 27ABBFA5509N1ZA
Place of Supply Navi Mumbai Maharashtra
Name of State Maharashtra

Descrip
QT RATE SAC Taxable CGST SGST TOTAL
Sr.No. tion of DUTY (Per Rat
Goods/ Y Codes Value Amount Rate Amount Amount
Service Item) e
SECURIT
Y
1 GUARD 10 274 13000 998525 114806 9% 10332 9% 10332 135470
Total 114806 10332 10332 135470
Total Amount Before
Tax 114806
CGST 10332
SGST
Total Tax Amount 10332
(GST)
Total Amount After 20664
Tax 135470
Total Invoice Value( In Figure) 135470
Total Invoice Value ( In words) Rupees One Lakh thirty five thousand four hundred seventy
Amount of Tax Subject to Reverse Charges
Note : For Protection Guard Security Agency
1. All Payments should be made by Demand Draft/Crossed Cheque
PROTECTION GUARD SECURITY AGENCY

Sr.No. Month Invoice Billing Amount


1 1 अप्रॆल 2017 PGSA/007 105600
2 1 मई 2017 PGSA/012 99000
3 1 जून 2017 PGSA/015 106333
4 1 जुलाइ 2017 01/17-18 123938
5 1 अगस्त 2017 04/17-18 117239
6 1 सितंबर 2017 09/17-18 125906
7 1 अक्तॊबर 2017 12/17-18 119333
8 1 नवंबर 2017 15/17-18 151355
9 1 दिसंबर 2017 18/17-18 152905
10 1 जनवरी 2018 21/17-18 151916
11 1 फरवरी 2018 23/17-18 152303
12 1 मार्च 2018 30/17-18 153911

ekuNa TOTAL 1559739

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