(A G ROUP OF E ATWELL R ESTAURANT ) R E G I S TE R E D O F F I C E : S-79, G R O U N D F L OO R , S H IV A L IK N A GA R , BHEL, R A NIP U R , H A RD W A R , U T T A RA K HA ND – 249407 (INDIA) S P E CI A L IZ A TI O N in Industrial/factory/Corporate/Institutional Catering (Canteen) & Cafeteria Supplies/ E Launches/Seminar & Conferences
Tax Invoice Original for Recipient
Recipient M/s DIXON TECHNOLOGIES (INDIA) LIMITED Dated : 08th JANUARY-2019 Khasra N0-1050, Industrial Area, Invoice No : UK/GST/DIXON/0009 Central Hope Town, Selaqui, Dehradoon Agreement/PO : Uttarakhand – 248007 PO Date : Client GST 05AAACD3641D1ZA Tax State Code : 05/UT (INDIA) State Code State Code-05/UT Category : Outdoor Caterers TIN No.: 05014181134 Cell No.: 8941000507, 8941000508, 9761894940 Description of Services Quantity (No's) Rate Per Amount (In INR) Canteen Services For the Month of Novemver-2018 446414.50 Served Cookies/Snacks/Tea/Lunch
Taxable Value of the Supply of Services 446414.50
TAX's Central Goods & Service Tax Tax Code-9963 2.50 % 11160.36 State Goods & Service Tax Tax Code-9963 2.50 % 11160.36 Round Off -00.24 Total (INR) 468735.00 Amount chargeable (IN WORDS): Rupees Four Lakh Sixty Eight Thousand Seven Hundred And Thirty Five Only Remarks: *Whether the Tax is Payable on Reverse Charges Basis YES/NO *Bill for providing Canteen Services (Lunch, Special Lunch, Snacks & Dinner) for the period from (01/11/2018 To 30/11/2018) Terms & Condition: 1) Any Govt. levies on this transaction in future will be collected from you 2) Only the court of Haridwar shall have jurisdiction in any proceeding relating to the contract 3) Payment will be made within 7 days. For M/s Eat-Well catering Services 4) E&O.E. Declaration: We declare that this invoice shows the actual price of the goods that all particular are true & Correct Proprietor/Authorized Signatory