TAX INVOICE
ORIGINAL
See Section 31 of CGST Act, 2017
Client : DLF Limited AECOM India Private Limited
Address : DLF Shopping Mall, 3rd Floor 9th Floor, Infinity Tower-C,
Arjun Marg, DLF City Phase 1 DLF Phase-II, DLF Cyber City,
Gurgram-122002, Haryana, India Gurugram, Haryana-122002
Place of Supply: Gurgaon, Haryana www.aecom.com
PAN No. : AAACD3494M
GSTIN No. : 06AAACD3494N1ZC GSTIN : 06AAHCA1976H1ZM
State code : 36
Project : DLF5 Storm Water Study INVOICE NUMBER AIPL/24M/06/0072
DLF-AIPL-AECOM-MEP-DLF5-06122010-2023
Ref. : INVOICE DATE 19-Apr-24
dated 19 OCT 2023
QR CODE Generated from E Invoice Portal for GST
Project Code : 60724022
Purpose
Oracle Ref No: 670140396
b3b08b57ce9d734b31d6a6113aaade9fccbe31c2c13eb61
IRN :
da4f22d1797334be5
SAC Consultancy Fees Invoice Amount
Sr. No. DESCRIPTION
Code (INR) (INR)
998332
Consultancy Fees for Study & Designing of Storm water system in
3,000,000
DLF5, Gurgaon services
1 Upon Submission of Schematic design 900,000 900,000
-
Fees Due at this stage -as per Annexure 2,100,000
Fees due in this Invoice 900,000
Please consider Lower tax certificate (Certificate Number 1AA0124RLB
) while processing this invoice and kindly deduct tax @ 3.50% u/s 195
of Income Tax Act, 1961 (Excluding Education cess/Surcharge as
applicable)
Questions concerning this invoice? Taxable value 900,000
Contact Projects Tushar Hande
[email protected] CGST @ 9% 81,000
Projects Mohit Dua
[email protected] SGST @ 9% 81,000
Finance Manoj Mandal
[email protected] IGST @ 18% -
Ten Lakhs Sixty Two Thousand Only Amount Payable 1,062,000
Whether GST is payable under reverse charge : No
Category of service : Engineering services for building projects
PAN : AAHCA1976H For AECOM India Private Limited
CIN : U74210HR2008FTC038183
Digitally signed by Manoj Kumar
Payment Instructions:
Manoj Kumar Mandal
DN: cn=Manoj Kumar Mandal,
RTGS/NEFT Transfer Details: Account No.36793015 c=IN, o=Personal,
Bank Name & Branch BANK OF AMERICA Mandal
[email protected] Date: 2024.04.22 11:02:44 +05'30'
DLF CENTRE, SANSAD MARG, STE 1ST FLOOR,
NEW DELHI-110001 Authorised Signatory
IFSC Code: BOFA0ND6216
Swift Code: BOFAIN4XDEL
Account Type : Current
UPI Handle AIPL@HSBC
Rupay Debit Card https://rzp.io/l/ukKUhpt
QR
Demand Draft/Cheque in favor of "AECOM India Pvt Ltd" payable at par in New Delhi
THANK YOU FOR YOUR PROMPT ATTENTION !
9th Floor, Infinity Tower-C, DLF Phase-II, DLF Cyber City, Gurugram, Haryana-122002
06AAHCA1976H1ZM
AECOM INDIA PRIVATE LTD
1.e-Invoice Details
IRN : b3b08b57ce9d734b31d6a6113aaade9fc Ack No. : 132418066876943 Ack Date : 22-04-2024 10:32:00
cbe31c2c13eb61da4f22d1797334be5
2.Transaction Details
Supply type Code : B2B Document No. : AIPL/24M/06/0072 IGST applicable despite Supplier and
Recipient located in same State : No
Place of Supply : HARYANA
Document Type : Tax Invoice Document Date : 19-04-2024
3.Party Details
Supplier : Recipient :
GSTIN : 06AAHCA1976H1ZM GSTIN : 06AAACD3494N1ZC
AECOM INDIA PRIVATE LTD DLF Limited
9TH FLOOR, INFINITY TOWER-C DLF PHASE-II, DLF CYBER CITY, DLF Shopping Mall, 3rd Floor, Arjun Marg, DLF City
GURUGRAM, HARYANA-122002, I Phase 1 , Gurugram
HARYANA 122002 HARYANA HARYANA Place of Supply: HARYANA
122002 HARYANA
670140396
4.Details of Goods / Services
SlNo Item Description HSN Quantity Unit Unit Discount(Rs) Taxable Tax Rate(GST + Other Total
Code Price(Rs) Amount(Rs) Cess | charges
State Cess + Cess
Non.Advol
1 Upon Submission of 998332 1 OTH 900000 0 900000 18.00 + 0.00 | 0 1062000
Schematic design 0.00 + 0
Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt State CESS Discount Other Charges Round off Amt Tot Inv. Amt
900000.00 81000.00 81000.00 0.00 0.00 0.00 0.00 0.00 0.00 1062000.00
Generated By : 06AAHCA1976H1ZM
Print Date : 22-04-2024 10:32:20
Digitally Signed by NIC-IRP
on :2024-04-22 10:32:00
