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Sessr 1119

This document is a tax invoice from Suchita Earthmoving Solutions to ONGC for service charges related to a machine. The invoice details the service provided, including the machine model and servicing date, with a total amount of Rs 11,800. It includes tax breakdowns for CGST and SGST, totaling Rs 1,800, and is digitally signed by the authorized signatory.

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imran ahmed
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0% found this document useful (0 votes)
51 views1 page

Sessr 1119

This document is a tax invoice from Suchita Earthmoving Solutions to ONGC for service charges related to a machine. The invoice details the service provided, including the machine model and servicing date, with a total amount of Rs 11,800. It includes tax breakdowns for CGST and SGST, totaling Rs 1,800, and is digitally signed by the authorized signatory.

Uploaded by

imran ahmed
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
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Tax Invoice e-Invoice

IRN : d55f42d1020219f8c8567baa1c7899a32-
d942eb4e2bf3bbb93db96aeaa3afefb
Ack No. : 182518396443853
Ack Date : 21-Feb-25

Suchita Earthmoving Solutions Invoice No. Dated


Golden Heights 158, Christian Basti, G.S. Road SESSR/24-25/1119 21-Feb-25
Beside Central Mall Delivery Note Mode/Terms of Payment
GUWAHATI - 781005
GSTIN/UIN: 18ABQPT0201M1ZD Reference No. & Date. Other References
State Name : Assam, Code : 18 SESSR/24-25/1119 dt. 21-Feb-25
Contact : 0361-2344513,9954089208 Buyer's Order No. Dated
Consignee (Ship to)
The I/C Finance,ONGC Dispatch Doc No. Delivery Note Date
Mechanical Incharge, AAFB EA, Srikona, Silchar-788026,
GSTIN/UIN : 18AAACO1598A2ZL
Dispatched through Destination
State Name : Assam, Code : 18
Buyer (Bill to) Silchar
The I/C Finance,ONGC Terms of Delivery
Mechanical Incharge, AAFB EA, Srikona, Silchar-788026,
GSTIN/UIN : 18AAACO1598A2ZL
State Name : Assam, Code : 18

Sl Description of HSN/SAC Quantity Rate per Disc. % Amount


No. Services

1 SERVICE CHARGES AG CP MACHINE 998719 10,000.00


MACHINE MODEL NO-CPS-450HP
MACHINE SL NO-PNA913188
SERVICING BY-NAGEN DAS
SERVICING DATE-12.02.25

Output CGST @ 9% 9 % 900.00


Output SGST @ 9% 9 % 900.00

Total Rs 11,800.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Eleven Thousand Eight Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
998719 10,000.00 9% 900.00 9% 900.00 1,800.00
Total 10,000.00 900.00 900.00 1,800.00
Tax Amount (in words) : Indian Rupees One Thousand Eight Hundred Only
Company's PAN : ABQPT0201M
Declaration
We declare that this invoice shows the actual price of the goods RAJESH Digitally
for Suchita Earthmoving signed by
Solutions
RAJESH KALITA
described and that all particulars are true and correct.
KALITA Date: 2025.03.10
Authorised Signatory
11:59:30 +05'30'
This is a Computer Generated Invoice

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