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Bill Rahul

This document is an invoice from EPACK DURABLE LIMITED for manpower services provided in October 2024, totaling INR 110,641.43. It includes a breakdown of wages, charges for EPF, ESIC, and service charges, along with applicable GST. Payment terms and conditions specify that payment must be made via account payee cheques or drafts within the due date to avoid interest charges.

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Rao Shab
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© © All Rights Reserved
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16 views2 pages

Bill Rahul

This document is an invoice from EPACK DURABLE LIMITED for manpower services provided in October 2024, totaling INR 110,641.43. It includes a breakdown of wages, charges for EPF, ESIC, and service charges, along with applicable GST. Payment terms and conditions specify that payment must be made via account payee cheques or drafts within the due date to avoid interest charges.

Uploaded by

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

M/S : EPACK DURABLE LIMITED Invoice No.

2024-25/09
Address : PLOTNO. A1-A2, D6-D7-D8, ELCINA, ELECTRONICS Date 31/10/2024
MANUFACTURING CLUSTER, INDUSTRIAL AREA SALARPUR, State : RAJASTHAN
BHIWADI, Alwar, Rajasthan, 301019

GSTIN : 08AAFCE4759E1ZJ
State : RAJASTHAN State 08 State 08
S.NO. NAME OF PRODUCTS/SERVICES HSN/SAC CODE AMOUNT
BILL FOR PROVIDING MANPOWER SERVICES
FOR THE MONTH OF October- 2024
9985

PARTICULARS
1 BASIC AMOUNT 49795.00
2 HRA AMOUNT 19946.00
3 CONVEYANCE 914.00
4 OVERTIME 7094.00
5 WASHING ALLOW AMOUNT 1403.00
6 INCENTIVE AMOUNT 2015.00
PRO INCENTIVE AMOUNT
7 ARREAR

TOTAL WAGES 81167.00

EPF Charge @13% 6473.35


Esic Charge @3.25% 2637.93
SERVICES CHARGE @ 7% 3485.65
INR: ONE LAKH TEN THOUSAND SIX HUNDRED FORTY ONE TOTAL 93763.93
RUPEES AND FORTY THREE PAISE
CGST @9% 8438.75
SGST @9% 8438.75
BANK NAME HDFC BANK IGST @18%
BANK A/C NO. 50200090334839
NET PAY AMOUNT 110641.43
IFSC CODE HDFC0002598
E. & O. E. Certifiesthe particulars given above are true and correct
Trems & Conditions :
1. Payment must be made by account payee cheques/drsfts only within
due date otherwise
interest @24% will be charged whatsover
2. All disputes subject to Bhiwadi Jurisdiction.
1. Payment must be made by account payee cheques/drsfts only within
due date otherwise
interest @24% will be charged whatsover
2. All disputes subject to Bhiwadi Jurisdiction.

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