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    Aswad Electronics20230708013020

    Uploaded by

    shahazad
    This invoice from ASWAD ELECTRONICS bills JEEVES CONSUMER SERVICES Pvt. Ltd for various service-related charges totaling INR 131,722. The charges include installation and service fees for May and April 2023, upcountry conveyance costs, bonus payments for repairs, panel replacement transportation costs, and other miscellaneous fees. The invoice provides itemized listings of the charge descriptions, quantities, unit prices, and totals for each fee.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Aswad Electronics20230708013020

    Uploaded by

    shahazad
    18 views1 page
    This invoice from ASWAD ELECTRONICS bills JEEVES CONSUMER SERVICES Pvt. Ltd for various service-related charges totaling INR 131,722. The charges include installation and service fees for May and April 2023, upcountry conveyance costs, bonus payments for repairs, panel replacement transportation costs, and other miscellaneous fees. The invoice provides itemized listings of the charge descriptions, quantities, unit prices, and totals for each fee.

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    ASWAD ELECTRONICS20230708013020

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    This invoice from ASWAD ELECTRONICS bills JEEVES CONSUMER SERVICES Pvt. Ltd for various service-related charges totaling INR 131,722. The charges include installation and service fees for May and April 2023, upcountry conveyance costs, bonus payments for repairs, panel replacement transportation costs, and other miscellaneous fees. The invoice provides itemized listings of the charge descriptions, quantities, unit prices, and totals for each fee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    18 views1 page

    Aswad Electronics20230708013020

    Uploaded by

    shahazad
    This invoice from ASWAD ELECTRONICS bills JEEVES CONSUMER SERVICES Pvt. Ltd for various service-related charges totaling INR 131,722. The charges include installation and service fees for May and April 2023, upcountry conveyance costs, bonus payments for repairs, panel replacement transportation costs, and other miscellaneous fees. The invoice provides itemized listings of the charge descriptions, quantities, unit prices, and totals for each fee.

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    © All Rights Reserved
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    TAX INVOICE

    Billed By/ Shipped From: Invoice Details:


    ASWAD ELECTRONICS Invoice Number:BUSCAE/2324/4
    3/147-B main road near police station Invoice Date:7/8/2023
    bukkapatnam satya sai district pincode
    515144
    State : Andhra Pradesh Period :Jun'23
    GSTIN : Not Available .
    Nature of Transaction : Intra State
    Customer Type :SERVICE FRANCHISES
    Nature of Supply :Service
    Bill To/ Ship To:
    Customer Name : JEEVES CONSUMER SERVICES Pvt. Ltd
    #L-169, 6th sector, 13th Cross,Next to Bhagawathi Hospital,150ft Ring Road, HSR Layout,Bangalore –
    560102
    Karnataka , India
    Pincode : 560102
    GSTIN : 29AABCJ9421C1ZP
    SlNo HSN/SACO Description Quantity Unit Unit Base Price Discount( Discount Net SGST Rate(%) CGST SGST CGST Total
    DE Price %) (INR) Taxable Rate(%) Amount Amount
    Value
    1 998739 Installation & 289 56,870.00 56,870.00 0.00 0.00 56,870.00
    Service
    (Invoice for
    May'23)
    2 Upcountry 0 35,775.00 35,775.00 0.00 0.00 35,775.00
    conveyance
    3 Unit Repl & 0 0.00 0.00 0.00 0.00 0.00
    Ref pick up
    Transport cost
    4 Packing 0 0.00 0.00 0.00 0.00 0.00
    Material
    5 Bonus for 0 520.00 520.00 0.00 0.00 520.00
    Repair
    6 Exceptional 0 0.00 0.00 0.00 0.00 0.00
    Approval
    7 SRMS 0 0.00 0.00 0.00 0.00 0.00
    Cancelled cost
    8 SRMS 0 0.00 0.00 0.00 0.00 0.00
    Cancelled
    Conveyance
    9 OCRM Cost 0 3,200.00 3,200.00 0.00 0.00 3,200.00
    10 OCRM 0 2,100.00 2,100.00 0.00 0.00 2,100.00
    Conveyance
    11 OCRM Panel 0 5,820.00 5,820.00 0.00 0.00 5,820.00
    Rep trans cost
    12 OCRM 0 0.00 0.00 0.00 0.00 0.00
    Packing cost
    13 LG Cost 0 0.00 0.00 0.00 0.00 0.00
    14 LG 0 0.00 0.00 0.00 0.00 0.00
    Conveyance
    15 EWC Inective 0 962.00 962.00 0.00 0.00 962.00
    16 Upcountry 0 26,475.00 26,475.00 0.00 0.00 26,475.00
    conveyance
    for Apr'23
    17 O.N- 0 0.00 0.00 0.00 0.00 0.00
    BEEDIPALLI
    NAWAZ
    SHARIF
    289 131,722.00 131,722.0 0.00 0.00 131,722.0
    Invoice Total 0 0

    Legal Entity : ASWAD ELECTRONICS


    .
    .
    Authorised Signature
    Total Amount in words : One Lakh Thirty One Thousand Seven Hundred and Twenty Two

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