SERVICE INVOICE

Service Provider:

VINAYAK CONTRACTORS 38, Keshav Nagar, Ajmer Road, Jaipur -302021, Rajasthan, India Mobile: 7737718202 Phone: 01412250369 Email: veena.jangid@gmail.com
Service Recipient : SMT. MAMTA SHAH D-77, BAPU NAGAR, TONK ROAD, JAIPUR

Invoice Number: Invoice Date: 003 07.09.2012 Buyer Order No. By telephonic talk & mutual discussion SERVICE TAX REG. No: ADIPJ1624LSD001 PAN NUMBER: ADIPJ1624L

Terms Of Payment: ON COMPLETION OF JOB

Description Of Services Quantity (Rft)

SANDSTONE FRAMES FIXING 995

Rate / Rft

Amount (Rs.)
50,745.00

51

Total SRVICE TAX DISCOUNT

50,745.00 NIL 745

Grand Total
Amount Chargeable (In Words): Fifty thousand only. Declaration: 1. We declare that this Service Invoice shows the actual price of the service provided and that all particulars are true and correct. 2. Payment must be made by payee A/c draft at Jaipur. 3. All subject to Jaipur jurisdictions. 4. Interest will charged at the rate of 18% if the amount is not paid within 15 days.

50,000.00

For VINAYAK CONTRACTORS

(Authorized Signatory)