Page 18 - print collection sale.cdr

WORK ORDER

Number : GS6/32013298
Date 02.05.2014

RELIANCE GAS TRANSPORTATION
INFRASTRUCTURE LIMITED

7.4.1 Invoices shall be made out in the name of "Reliance Gas
Transportation Infrastructure Ltd" with below mentioned address:

Main Adminitrative Building.
5,TTC Industrial area, AWGS08
Ground Floor, Thane Belapur Rd.,
Ghansoli - 400701 Navi Mumbai.
MAHARASHTRA.

All bills/invoices shall be submitted to:-
Original+1 Duplicate Copy of Invoice alongwith all supporting
documents to be submitted to Engineer-Incharge at HO as stated
above. One copy of duplicate invoice to be submitted to the Buyer.

7.4.2 BILL payment / submission
Each document i.e. invoice, bill or challan issued by provider of
taxable services should be signed and shall contain followings: -

1. Pre printed / computer generated / typed serial No. and date.
Invoice serial number should not contain any
alpha-prefix/alpha-suffix, e.g. 1334-A, 1134-A/1, 1334-B /2. It
should be purely numerical.
2. Name, address and the PAN based registration no. of the service
provider.
3. The name and address of the person/company receiving taxable
service.
4. Description and category (classification) of taxable service
provided.
5. Value of taxable service provided, with abatements applicable,
if any, with relevant Notification No. and date / Declaration, for
the same.
6. Rate of Service Tax & amount payable
7. Rate of Education cess / SHE cess & amounts payable [ should be
shown separately ]
8. Bill should be raised from the office of the service provider
for which Service Tax registration is obtained
9. Corrections in the bill /invoice / challan, if any, should be
made neatly under the signature of a person who has signed the
invoice. Use of correction fluid (whitener) is not permitted.
10. Location / Plant where service is rendered need to be

Client : Reliance Gas Transportation (2014)
Terroseal Waterproofing