Transcation ADVERTISEMENT

30.03.2023
EXP Accepting
Transcation Unit: 30.03.2023
Transcation
Date of
At
Date of
Forwarding
Unit:
Debit/Credit
Date of
Coporate

office PAYABLE
|IGST
TDS
CREDIT
INPUT
IGST TDS
LIMITED
AIRADS Advice

(By 194C
No.
Authorised @
2%
45o/2022-23
Doc.
No. Naration Naration
Representative):-

After Debit/Credit

Posting Project
Name of Project
Name of
Amount Amount

Entry 95035 -95035 -93189 Advice:

-1846 461392268 -1846

in
SAP Profit Centre
(VWBS)
Profit RE
S/4 JODHPUR
Centre
HANA

(WBS) PORJECT
1100000000
1100000
1100000000
110000o

Cost Cost
Centre Centre
Sign Sign
of GL/Vendor Hhance
Officer
Sigro GL/Vendor
of 4060100000|ADVERTISEMENT
INPUT EXP
2010314009|IGST
CREDIT
Finance 1010304044 1010304015
Finance
1202213|AIRADS
LIMITED
Officer Officer No. No.
|GST TDS
Corporate GL/Vendor
Name GL/Vendor
Narne
(Accepting TDS
(Forwarding
Unit) 194C
PAYABLE
@
Ofice) 2%
Unit)

Special
Special

GL
GL
(If
Any)
(If
Any)

Project
 - 23.03.2023

M/S AIRADS LIMITED

10 %

1
M/S AIRADS MI/0200053/22-102520.00 10252.00,/4613.40 96881
LIMITED 23/
Dt. 24/02/23

46 3hT THT TIT f M/S AIRADS LIMITED q À5 96881 âT fer NEFT YES BANK A/C
No- 023663700000139_JFSC CODE YESBO000236 lH5T I BFHI`E, 10% Y fac À

hey

12822/

|GM/FIN.
 AIRADS
Corporate Off:
India
433, Functional Industrial Estate, Patparganj, Dellhi-110092,
Phone :011-42141297, 9871021616. 9810381450. 981033b/b/
Telefax : 011-22148048-49, E-mall : airads2013@gmail.CO
GST No. : 07AAACAS793R1ZZ, PAN : AAACAS793K
Client GST No.08AAACIO684H1ZM
Place of Supply : Rajasthan TAX INVOICE
(Tender Notice advt Colour)
Mis IRCON International Limited Invoice No. MI/ 0200053 / 22-23
162, Paschim Vihar, Sirsi Road, Date 24/02/2023
Vaishali Nagar, Jaipur,
Rajasthan 302001
Charges for selling print media advertising space
SI Publications / Total Amount
No Editions
Size Release Dates Rate (')
Space
Times of India - Jaipur 8.00 cm (W) x 88 16/02/23 315 PSCM 27720.00
11.00 cm (Ht)
2 Dainik Bhaskar - Nagaur 8.00 cm (W) x 88 16/02/23 850 PSCM 74800.00
11.00 cm (Ht)
Total Amount 102520.00
less Discount @ 10.00% 10252.00
Gross Amount 92268 00

SACIHSN 998363 IGST@5% 4613 40

Total Taxable Amount Total Tax Net Payable 96881

Rs 92268 00 Rs.4613.40 (Rounded Off)
(Rupees Ninety Six Thousand Eight Hundred Eighty One Only)
Enc- Copy of Work Order and Est1mate
for AlRADS LIMITED

Checked b
E.&OE. Payment: Immediate Authorised Sign
1.Please check and verify that the bill is in order and all necessary documents attached herewith.
2. Payment to be made within 15 days from the date of Bill otherwise interest @21% will be payable for the delay.
3_Aldisputes subject to DelhiCourts jurisdiction.
4. GST Number : 07AAACA5793R1ZZ
5. PAN : AAACAS793R
6. Payment to be made in favour of M/s "AIRADS LIMITED"

Beneficiary Name :AIRADS LIMITEC) PROOF OF DEPOSIT

:Yes Bank Limited ON GST PORTAL IS AT
Preet Vihar
Delhi-110092 WITH THIS BIL
Current A/c No. :023663700000139 SODO NOT DEDUC
IFSC Code :YESBO000236 WHILE MAKING PAY

PROOF OF DEPOSIT OF GST PLEASE DO NOT DEDUCT

GST WHILE MAKING
ONGST PORTAL ISATTACHED
PAYMENT. Please see
WITH THIS BILL. GSTR-2B on the GST Porta!
SO DO N T DEDUCT GST to check that GST has been
WHILE MAKING PAYMENT. duly deposited.
Po-9 oooO049
2211 MIG0 - 5o000O03g4
 , 4l110001, 1 : 011-23317745 thTT 011-23311259

gsrsteToessfrs
daTgE : www.ircon.org, CIN - L45203DL1976GOI008171
ì6THÍ 10.01

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2
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2
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fa (63/621:00) fo. (22/ 269,95) 20.02.2023