| E.P.F. NO: DLCPM2765842000 E.S.I.P NO : 20001495570000900 PAN NO : FJTPP0792K GST NO : 07FJTPP0792K2ZA SAC CODE : Date : 15-12-2025 |
Tax Invoice SECURITY TROOPER FORCE Security Service Placement D-28/29 F/F Sitapuri Part-1 Street No-16 Near Popli Hospital New Delhi - 110045 |
Mob : 7303684699 9911422669 7982298232 Bill No : 001 |
M/S : ---
Address : ---
State : --- GST : ---
Address : ---
State : --- GST : ---
Bill covering period from : 01-11-2025 to 30-11-2025 .
| S No | Details | No. of Workers | Total Working Days | Overtime | Rate / Day | Amount (Rs) |
| 1 | Security Guard | 0 | 0 | 0 | 0.00 | 0.00 |
|
Amount in words: Zero Only
Bank Details :
BANK: YES BANK AC: 034063300002964 IFSC: YESB0000340 UPI Details :
7303684699@ybl 
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|
| Relieving Charges | 0.00 |
| Add Service Charge @ 0% | 0.00 |
| Sub Total (Taxable) | 0.00 |
| Add CGST @ 9.00% | 0.00 |
| Add SGST @ 9.00% | 0.00 |
| Add IGST @ 18.00% | 0.00 |
| EPF @ 13% | 0.00 |
| ESI @ 3.25% | 0.00 |
| Grand Total | 0.00 |
| Grand Total (R.O.) | 0.00 |
Certified that the particulars above are true and correct
Note: