TAX INVOICE

NAME OF SERVICE CENTER :- MANISH ELECTRICAL BILLING TO : INDO HITECH APPLIANCES LTD.

AUTHORISED SERVICE CENTRE A 13, MANGOLPURI INDUSTRIAL AREA PHASE II,

Address:- ADDRESS :
JALANDHAR KAPURTHALA & NAWANSHAHR DELHI - 110034
GSTIN : 03AFDPN2159K2ZH GSTIN : 07AAEC16014M1ZH
INVOICE NO. 45 DATE : 05--04--2019

PERIOD : FROM :01--03--2019 TO : 31--03--2019

A. TOTAL CALLCHARGES* (LOCAL+OUT CITY COMPLAINTS)

LOCAL CALLS* OUT CITY CALLS*
TOTAL TOTAL
S.NO PARTICULARS QTY QTY
RATE AMOUNT RATE AMOUNT QTY. AMOUNT
(NOS.) (NOS.)
1 CEILING FANS 0 0 0 103 150 15450 103 15450
2 WALL FANS 0 0 0 0 0 0 0 0
VENTILATION/FRESH AIR
3 0 0 0 6 150 900 6 900
FANS
ROOM HEATERS ALL
3 10 120 1200 4 150 600 14 1800
MODELS
HEAVY DUTY PEDESTAL
4 0 0 0 0 0 0 0 0
FANS
STORAGE WATER HEATERS
5 2 120 240 47 150 7050 49 7290
(6 - 50 LTR)
6 INSTANT WATER HEATERS 2 120 240 0 0 2 240
7 INSTANT GAS GEYSERS 1 120 120 29 150 4350 30 4470
8 ROOM COOLERS 0 0 0 1 150 150 1 150

BASIC VALUE 30300-00

ADD :- IGST @ 18% 5454-00

TOTAL "A" 35754-00

B. TRANSPORTATION/DELIVERY/COURIER EXPENSES
Bilty /
No. of Other (If
S.NO. Transporter/Courier Name Docket Amount Bill No. Date Amount Total Amount
cases any)
No.*
1 // 0 0 0 0 NA 0 0 0

2 // 0 0 0 0 NA 0 0 0

3 // 0 0 0 0 NA 0 0 0

4 // 0 0 0 0 NA 0 0 0

TOTAL "B" 00000-00

Grand Total (A+B) 35754-00

FOR (NAME OF SERVICE CENTER)
TOTAL AMOUNT IN WORDS :

THIRTY FIVE THOUSAND

SEVEN HUNDERED

FIFTY FOUR ONLY

ENCL : * LOCAL & OUT CITY CALL ARE ENCLOSED AS PER ANNEXURE