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Rental Invoice for Jubilant Food Works

This tax invoice from Gujral Estates Private Limited to M/s Jubilant Food Works Ltd. covers the billing period from January 1 to January 31, 2021, with a total invoice value of ₹1,31,037. It details charges for revenue share from take away and home delivery services, along with applicable GST amounts. Payment is due by February 15, 2021, and instructions for payment are provided, including bank details.

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Aatif Khan
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81 views1 page

Rental Invoice for Jubilant Food Works

This tax invoice from Gujral Estates Private Limited to M/s Jubilant Food Works Ltd. covers the billing period from January 1 to January 31, 2021, with a total invoice value of ₹1,31,037. It details charges for revenue share from take away and home delivery services, along with applicable GST amounts. Payment is due by February 15, 2021, and instructions for payment are provided, including bank details.

Uploaded by

Aatif Khan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Gujral Estates Private Limited

Tax Invoice

Tenant M/s Jubilant Food Works Ltd. Billing Period 01 Jan 2021 to 31 Jan 2021

Invoice No GE/HR/20-21/470
Registered Address
Invoice Date 05/Feb/2021
Unit no.A10 & A11,First Floor, Ardee Due Date 15/Feb/2021
Billing Address
Mall,Gurugram-122011 Ardee Mall, Ardee City, Sector-52 , Gurugram,
Company Registered Haryana - 122011, India
Tenant PAN No AABCD1821C
Address
Tenant GSTIN 06AABCD1821C2ZE
State Name Haryana Permanent Account No AAACG3247J
State Code 06
GSTIN 06AAACG3247J1ZQ
Unit No A10 &A11
State Name Haryana
Level Name FF-FC
Unit Covered Area 520.00 (Sq.Ft) State Code 06
Unit Super Area 2600.00 (Sq.Ft) SAC Code 997212

Place Of Supply Haryana Rental or leasing services involving own non-


Category of Service
residential property
CGST SGST
Description of Goods and /or Services Area/Unit Rate Total Value Taxable Value
Rate Amount Rate Amount
9.5% of Revenue Share (7,83,274) Take away
- - 74411 74411 9% 6697 9% 6697
for the period of 01 Jan 20210 to 31 Jan 2021

5% of Revenue Share (7,32,750) Home


Delivery for the period of 01 Jan 202 to 31 - - 36638 36638 9% 3297 9% 3297
Jan 2021
Total 1,11,049 1,11,049 9994 9994
Total Invoice value (in Figures) 1,31,037
Total Invoice value (in Words) Rupees One Lakh Thirty One Thousand and Thirty Seven Only
Z

Reverse Charges Applicable : No

Note:
1.Please Make Payment Through RTGS as per details below.
"Gujral Estates Private Limited, A/c No-06230200000937, IFSC Code-BARB0CURZON, Bank Name & Branch -BANK OF
BARODA,SURYA KIRAN BUILDING,19 K.G MARG, NEW DELHI-110001".
2. Cheque/D.D in favour of Gujral Estates Private Limited
3.Amount billed to be settled by due date . Delay in payment will Attract Interest.
4. This is a Computer generated bill hence signature is not required.
For Gujral Estates Private Limited,

Authorised Signatory

Registered Office: 16th Floor,Dr Gopal Das Bhawan,28 Barakhamba Road New Delhi,Delhi-110001,India

T :011-45766700
Email:[email protected],www.ardeecity.com
CIN NO : U70101DL1978PTC008946

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