Tax Invoice
AASI MAINTENANCE SERVICESA 16/1-2-1,NEAR KHUSHWAHA VATIKA,ANSARABAD VARANASI, India Uttar Pradesh-221001 MSME NO. UDYAM-UP-75-0080324 GSTIN/UIN: 09AQJPC6768Q2ZW State Name : Varanasi, Code : 09 Mobile : 7985928811 Email : aams4239@gmail.com |
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Invoice No. INV-000005 |
Dated 09-Aug-2026 |
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Delivery Note . |
Mode/Terms of Payment . |
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Other References . |
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Consignee (Ship to) Connaught Plaza Restaurants Pvt Ltd.(0126) PVS Meeru G 20, Plot No Cp 08, Phoenix United Mall, Kanpur Road Scheme, ,Lucknow Uttar Pradesh-226010 GSTIN/UI :09AAACC1201E1ZH State Name :Uttar Pradesh, Code : 09 |
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Buyer's Order No |
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Dispatch Doc No. |
Delivery Note Date |
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Dispatched through |
Destination |
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Buyer (Bill to) Connaught Plaza Restaurants Pvt Ltd.(0126) PVS Meeru G 20, Plot No Cp 08, Phoenix United Mall, Kanpur Road Scheme, ,Lucknow Uttar Pradesh-226010 GSTIN/UI :09AAACC1201E1ZH State Name :Uttar Pradesh, Code : 09 |
Terms of Delivery |
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| Sr.No | Description of Goods | HSN/SAC | Quantity | Rate | Per | Amount |
| 1 | Cleaning & Other Services Tank Cleaning Apr-2026 || B |
995462 | 1 NOS | 1,500 | NOS | 1,500 |
| 2 | Drain Cleaning & Other Services Drain Cleaning |
995462 | 1 NOS | 1,500 | NOS | 1,500 |
| 3,000 | ||||||
| OUTPUT CGST: | 270 | |||||
| OUTPUT SGST: | 270 | |||||
| Total: | 2 NOS | 3,540 | ||||
INR Three Thousand Five Hundred and Forty and Zero Zero Paise Only
| HSN/SAC | Taxable Value | CGST | SGST/UTGST | Total Tax Amount | ||
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| Rate | Amount | Rate | Amount | |||
| 995462 | 1500 | 9 % | 135 | 9 % | 135 | 270 |
| 995462 | 1500 | 9 % | 135 | 9 % | 135 | 270 |
| Total: | 3000 | 135 | 135 | 540 | ||
Company's Bank Details