SS Technologies and Solutions

TAX INVOICE

SS TECHNOLOGIES
Corporate Office: Branch Office SS TECHNOLOGIES
G-7 CHITRA COMPLEX MP NAGAR BHOPAL G-7 CHITRA COMPLEX MP NAGAR BHOPAL

Supplier's GSTIN 23ADDFS4892A2Z8 Supplier's PAN ADFFS7417K

To. Inv No / Inve Date SS/23-24/05 14-05-2023
SSELECTRITRICALS WO No. / Wo Date
8/12 SHREE RAM APARTMENT 6 MALVAIYA NAGAR BHOPAL Route Name BHOPAL
462003
Supply Period May-23
State - State Code as per
23 Nature of Supply
GST ELECTRICAL SWITCH

GSTIN/Unique |D 23AAACR5055K3ZD Place of supply of

PAN No Buyer AAACRS055K Service : State Madhya Pradesh

S. No. HSN CODE Service Desription Oty Rate (Rs. /UoM) Amount (Rs.)
1 85361020 16 AMP SWITCH ROMA 50 55 2750.00
2 85361010 16 AMP SOCKET ROMA 50 80
4000.00
3 85362010 6 AMP SWITCH ROMA 50 55 2750.00
4 85366910 6 AMP SOCKET ROMA 50 70
3500.00
5 85381090 3 MODULE PLATE ROMA 20 60
1200.00
6 85381195 6 MODULE PLATE ROMA 20 80
1600.00
7 85381198 8 MODULE PLATE ROMA 95
10 950.00
85381205 12 MODULE PLATEROMA 10 105 1050.00
Total Supply Value (Basic) 17,800.00
Less: Basicvalue of Advance Paid with Service Tax
Balance Invoice Value (Net off Advance paid with Service Tax) 17,800.00
Central Tax @9% (please v GST 1,602.00
rate whichever
OR IGST 18% applicable and x
State Tax @ 9%
whichever not 1,602.00
applicable)
Round Off Net amount 21,004.00

For (Name of Service provider)

Declaration:
Authorised Signator
OGIE
a) Certified that allthe particulars given above are true and correct.
SNO

G-7, Chitra Complex

178 ZoneI Ph. No. +91-755-4012847
MP Nagar Mobile +91-9907435344
Bhopal 462011 Emailsstechnologiesandsolutions@gmail.com
GST 23ADDFS4892A2Z8