Invoice

SERVICE PROVIDER DETAILS:

Address: VIJAY ENTERPRISES GeM Invoice No: GEM-52443230
18-2-69/1/C, FALAKNUMA, HYDERABAD, VIJAY, GeM Invoice Date: 06-Jan-2025
FALAKNUMA, FALAKNUMA, Hyderabad, TELANGANA,
500053 Order No: GEMC-511687781868402
Email Id: vijaykumarpodila60@gmail.com Order Date: 05-Sep-2024
Contact No : 08317523276
GSTIN: 36BBCPP6283Q1ZU
Click here to download service provider invoice

SERVICE DELIVERED TO: BILL TO:

Consignee Name: KONGARI MAHESH Buyer Name: KONGARI MAHESH , Senior Tax assistant
Address: Income Tax Office, near railway under bridge, Address: Income Tax Office, near railway under bridge,
Hyderabad road, Marriguda(P) Nalgonda Hyderabad road, Marriguda(P) Nalgonda TELANGANA 508001
TELANGANA 508001 Department of Revenue Central Board of Direct Taxes (CBDT)
Department: Department of Revenue
Contact No: -9014176769- Office Zone:PRINCIPAL COMMISSIONER OF INCOME TAX 1
HYDERABAD
Organisation: Central Board of Direct Taxes (CBDT)
Ministry: Ministry of Finance

Service Provider Tax Invoice Number Service Provider Tax Invoice Date Billing period

677656755 06-Jan-2025 06-Dec-2024 to 05-Jan-2025

Place of Supply Place of Supply State (State/UT Code) Supply Type Buyer GSTIN Number

Buyer Location Telangana / 36 Intra-State

Service Name SAC Code

Monthly Basis Cab & Taxi Hiring Services - Sedan; 2000 km x 320 hours; Local 9966

total inclusive all Taxes 41895.00

Service Non Delivery Deduction 0.00

Taxable Amount 39900.00

Tax Rate (%) 5.00
CGST 997.50
SGST/UTGST 997.50
Cess Rate (%) 0.000
Cess Amount 0.00
Rounding Off 0.00

Total Price inclusive all Taxes 41895.00

Grand Total 41895.00

I/We hereby declare that our maximum turn over during last three years is only 0 and hence we are not covered under the ambit
of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall issue the
duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.

In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/omission of us in this
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.

INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS

 Invoice
SERVICE PROVIDER DETAILS:
Address: VIJAY ENTERPRISES GeM Invoice No: GEM-54050266
18-2-69/1/C, FALAKNUMA, HYDERABAD, VIJAY, GeM Invoice Date: 06-Feb-2025
FALAKNUMA, FALAKNUMA, Hyderabad, TELANGANA,
500053 Order No: GEMC-511687781868402
Email Id: vijaykumarpodila60@gmail.com Order Date: 05-Sep-2024
Contact No : 08317523276
GSTIN: 36BBCPP6283Q1ZU
Click here to download service provider invoice

SERVICE DELIVERED TO: BILL TO:

Consignee Name: KONGARI MAHESH Buyer Name: KONGARI MAHESH , Senior Tax assistant
Address: Income Tax Office, near railway under bridge, Address: Income Tax Office, near railway under bridge,
Hyderabad road, Marriguda(P) Nalgonda Hyderabad road, Marriguda(P) Nalgonda TELANGANA 508001
TELANGANA 508001 Department of Revenue Central Board of Direct Taxes (CBDT)
Department: Department of Revenue
Contact No: -9014176769- Office Zone:PRINCIPAL COMMISSIONER OF INCOME TAX 1
HYDERABAD
Organisation: Central Board of Direct Taxes (CBDT)
Ministry: Ministry of Finance

Service Provider Tax Invoice Number Service Provider Tax Invoice Date Billing period

1003/ 06-Feb-2025 06-Jan-2025 to 05-Feb-2025

Place of Supply Place of Supply State (State/UT Code) Supply Type Buyer GSTIN Number

Buyer Location Telangana / 36 Intra-State

Service Name SAC Code

Monthly Basis Cab & Taxi Hiring Services - Sedan; 2000 km x 320 hours; Local 9966

total inclusive all Taxes 41895.00

Service Non Delivery Deduction 0.00

Taxable Amount 39900.00

Tax Rate (%) 5.00
CGST 997.50
SGST/UTGST 997.50
Cess Rate (%) 0.000
Cess Amount 0.00
Rounding Off 0.00

Total Price inclusive all Taxes 41895.00

Grand Total 41895.00

I/We hereby declare that our maximum turn over during last three years is only 0 and hence we are not covered under the ambit
of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall issue the
duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.

In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/omission of us in this
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.

INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS

 Invoice
SERVICE PROVIDER DETAILS:
Address: VIJAY ENTERPRISES GeM Invoice No: GEM-55757985
18-2-69/1/C, FALAKNUMA, HYDERABAD, VIJAY, GeM Invoice Date: 05-Mar-2025
FALAKNUMA, FALAKNUMA, Hyderabad, TELANGANA,
500053 Order No: GEMC-511687781868402
Email Id: vijaykumarpodila60@gmail.com Order Date: 05-Sep-2024
Contact No : 08317523276
GSTIN: 36BBCPP6283Q1ZU
Click here to download service provider invoice

SERVICE DELIVERED TO: BILL TO:

Consignee Name: KONGARI MAHESH Buyer Name: KONGARI MAHESH , Senior Tax assistant
Address: Income Tax Office, near railway under bridge, Address: Income Tax Office, near railway under bridge,
Hyderabad road, Marriguda(P) Nalgonda Hyderabad road, Marriguda(P) Nalgonda TELANGANA 508001
TELANGANA 508001 Department of Revenue Central Board of Direct Taxes (CBDT)
Department: Department of Revenue
Contact No: -9014176769- Office Zone:PRINCIPAL COMMISSIONER OF INCOME TAX 1
HYDERABAD
Organisation: Central Board of Direct Taxes (CBDT)
Ministry: Ministry of Finance

Service Provider Tax Invoice Number Service Provider Tax Invoice Date Billing period

2151/ 05-Mar-2025 06-Feb-2025 to 05-Mar-2025

Place of Supply Place of Supply State (State/UT Code) Supply Type Buyer GSTIN Number

Buyer Location Telangana / 36 Intra-State

Service Name SAC Code

Monthly Basis Cab & Taxi Hiring Services - Sedan; 2000 km x 320 hours; Local 9966

total inclusive all Taxes 41895.00

Service Non Delivery Deduction 0.00

Taxable Amount 39900.00

Tax Rate (%) 5.00
CGST 997.50
SGST/UTGST 997.50
Cess Rate (%) 0.000
Cess Amount 0.00
Rounding Off 0.00

Total Price inclusive all Taxes 41895.00

Grand Total 41895.00

I/We hereby declare that our maximum turn over during last three years is only 0 and hence we are not covered under the ambit
of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall issue the
duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.

In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/omission of us in this
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.

INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS