(SUPPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS ON PAYMENT OF IGST)
TIDEL Park Coimbatore Ltd
1 Floor, ELCOSEZ, TIDEL Park Coimbatore, Villankurichi Road, Coimbatore - 641 014.
GSTIN/UIN: 33AACCT8245M2ZZ
CIN: U45209TZ2007PLC029653
State Name: Tamilnadu, Code-33
IRN:3e67112cf97517d59b898b346cf8d853f81a3d0c3509b27003689ce27d1fc776
Ack.No.: 152416936579037 Ack. Date: 30-Jan-24 03:49:00 pm
Food Court FC -07, TIDEL Park, , ELCOT IT/ITES SEZ, VilanKurichi,,
Coimbatore - 641014
GSTIN/UIN: 33ASAPS6487R1ZT,
State Name: Tamilnadu, State Code : 33 LUT/Bond No.: ARN.No.AD330323069299X
Dated: 24/03/2023.
From: 01-04-2023 to: 31-03-2024
Invoice No:
GST/23-24/3062
Date:
08-Jan-2024
Terms of Delivery
Period: Dec-2023
Due Date: 15-Jan-2024
| S.No. | Particulars | HSN/SAC | Amount |
|---|---|---|---|
| 1 |
Water Charges (Recovery)
|
997212 | 15,392.00 |
| 2 |
Electricity Charges Receipt(Recovery)
|
997212 | 15,299.00 |
| IGST @ 18% | 5,524.30 | ||
| Rounding Off | -0.14 | ||
| Total | 36,215.00 | ||
Amount Chargeable(in Words)
Rupees Thirty Six Thousands Two Hundred Fifteen only
| HSN/SAC | Taxable Value | IGST | Total Tax Amount | |
| Rate | Amount | |||
| 997212 | 30,690.56 | 18% | 5,524.30 | 5,524.30 |
Tax Amount (in words) : Rupees Five Thousand Five Hundred twenty Four and Three Paise
Company's PAN : AACCT8245M
Declaration:
Subject to Terms & Conditions as per Agreement.
Decimals are Rounded off.
This is a Computer Generated Invoice.
Authorised Signatory