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Invoice: Global Engineers & Industrial Consultants

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INVOICE

DATE PROJ. No. Invoice No. 26.04.2012 2010-11-001 INV0021(EXTENSION INV011)

GLOBAL ENGINEERS & INDUSTRIAL CONSULTANTS


PLOT.NO:156/2, First floor, First Cross, Sanjaygandhi Nagar, BELLARY - 583104. KARNATAKA INVOICE TO M/s.KJS Cement Ltd., Village Amilia, Thehsil - Maihar, SATNA - Distt. M.P - 485771. SL.NO 1 2 3 5 DESCRIPTION VINODH KUMAR VERMA BABJI RAJESH KUMAR SINGH SREEKANTH BABU COST/day Total Days 2200 25 1600 6 1200 25 16667 2 Amount 55000 9600 30000 33334 0 0 127934 15352 307 154

Sub.Total. Service Tax 10% EDU cess 2 % Sec. EDU cess 1 % TOTAL

1,43,747

OTHER COMMENTS 1. Payments should be made by crossed Cheque or DD in Favour of GLOBAL ENGINEERS AND INDUSTRIAL CONSULTANTS. 2. Please include the invoice number in case of Transfer or RTGS. 3. Payment should be made with in one week from date of invoice. For GEIC PAN : Service Tax: AOJPB8828C AOJPB8828CSD001

Authorised Signatory.

Bank Details: Account Name : Name of the Bank: Branch name : RTGS/IFSC Code :

GLOBAL ENGINEERS AND INDUSTRIAL CONSULTANTS HDFC ICICI BELLARY TIRUPATHI HDFC0001760 Web: http://www.geicindia.com

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