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This document is a tax invoice from Honeywell Automation India Ltd to Oxygen Business Park Pvt. Ltd for charges related to a service contract for the period of April 1, 2019 to June 30, 2019. The total amount due is INR 151,250. The invoice provides details of the buyer and seller such as addresses, GST numbers, and bank account information. It also references the purchase order, contract, and terms of the agreement for the services.
This document is a tax invoice from Honeywell Automation India Ltd to Oxygen Business Park Pvt. Ltd for charges related to a service contract for the period of April 1, 2019 to June 30, 2019. The total amount due is INR 151,250. The invoice provides details of the buyer and seller such as addresses, GST numbers, and bank account information. It also references the purchase order, contract, and terms of the agreement for the services.
This document is a tax invoice from Honeywell Automation India Ltd to Oxygen Business Park Pvt. Ltd for charges related to a service contract for the period of April 1, 2019 to June 30, 2019. The total amount due is INR 151,250. The invoice provides details of the buyer and seller such as addresses, GST numbers, and bank account information. It also references the purchase order, contract, and terms of the agreement for the services.
Invoice Date: 01.04.2019 Honeywell Automation India Ltd Internal Ref No. : 5247723962 53,54 (part),56 & 57,Hadapsar Indl.Est., Hadapsar Pune-411013, India State : Maharashtra ( 27 ) Bill to: 1434529 GSTIN. : 27AAACT3904F1ZM Oxygen Business Park Pvt. Ltd. Tower- A, Ground Floor, Plot No. 7, Sector-144, Noida 201304 Uttar Pradesh Place of Supply 1434529 India Oxygen Business Park Pvt. Ltd. State Uttar Pradesh ( 09 ) Tower- A, Ground Floor, GSTIN 09AAGCA4439E1ZR Plot No. 7, Sector-144, Unique ID Noida 201304 Uttar Pradesh India
State Uttar Pradesh ( 09 )
Remit to: Citi Bank N.A. GSTIN 09AAGCA4439E1ZR Onyx Tower,1st Flr,Koregaon Park Unique ID Pune Ship to: 1434529 Maharashtra 411001 IN Oxygen Business Park Pvt. Ltd. Account Name: Collection account Tower- A, Ground Floor, Account No: 0036084057 Plot No. 7, Sector-144, Bank Key: CITI0000005 Noida 201304 Uttar Pradesh Swift Code: CITIINBX India IBAN:
Order Information: State Uttar Pradesh ( 09 )
Purchase Order No: Agreement no DS 690963 GSTIN 09AAGCA4439E1ZR Purchase Order Date: 12.07.2017 Unique ID Contract No: 0040236886 / E327108 Shipping Information: Sales Order No: Delivery No: Currency: INR Ship Date: Incoterms: EXW Pune Carrier Name: Payment Terms: Due immediately LR No: Gross Weight: No. of Pack: Net Weight: Shipped From:
ITEM NO. REFERENCE NO. EXT. PRICE
0001 0040236886 Charges For Service Contract Period 01.04.2019 to 30.06.2019 1,51,250.00 HSN/SAC Code : 995469 Item Taxable Amount 151,250.00
Sub Total-Taxable Amount 151,250.00
Invoice Total: 1,51,250.00
Net Payable Amount 1,51,250.00
In Words: ONE LAKH FIFTY ONE THOUSAND TWO HUNDRED FIFTY Rupees
CIN L29299PN1984PLC017951 PAN No. AAACT3904F
Insurance policy number OG-17-1919-1018-00000090 of Bajaj Allianz if insurance is in For Honeywell Automation India Limited Honeywell scope. The parties agrees that all disputes shall be subject to exclusive jurisdiction of appropriate courts at Pune unless otherwise specified in the agreement, if any. For Queries contact: Customer Care Rep: Parag Ranadive +912056039400
Supplies to SEZ under Letter of Undertaking /Bond no......................Date....................... without
payment of integrated tax being 'zero rated supply' in terms of sect 16(1) (b) of IGST Act, 2017 Registered Address: Honeywell Automation India Ltd, 56 & 57 Hadapsar Industrial Estate, 411013 Pune, India