E Invoice
SMART GOVERNANCE SOLUTIONS DIVISION
TAX INVOICE(DRAFT COPY)
Details of ECIL
CIN
U32100TG1967GOI001149
GST Invoice No.
2020-21/39/00000
GSTIN
36AAACE4809L1ZJ
GST Invoice Date
29-May-2020
Name
ELECTRONICS CORPORATION OF
Customer Code
421001
INDIA LIMITED
Address
ECIL POST, HYDERABAD-500062
Customer Order No.
UCIL/ACCS-EDP/ERP/2018/1
Location of
36 - Telangana
Customer Order Date
22-Sep-2018
Legacy Invoice No.
20201/12/24534
Customer Ref No.
39/421001
Legacy Invoice Date
29-May-2020
Job No.
-
Tax Type
IGST
Vendor(State)
Billed to
Shipped to
GSTIN
20AAACU2207N1ZO
GSTIN
20AAACU2207N1ZO
Name
DEPUTY GENERAL MANAGER
Name
DEPUTY GENERAL MANAGER
Address
ACCOUNTS
Address
ACCOUNTS
HOD FINANCE
HOD FINANCE
URANIUM CORPORATION OF INDIA
URANIUM CORPORATION OF INDIA
LIMITED
LIMITED
JADUGUDA
JADUGUDA
EAST SINGHBHUM
EAST SINGHBHUM
State
20 - Jharkhand
State
Place of Supply
20 - Jharkhand
LR No.
Sl
CO
No
Item
1
10
Description of goods
G/ HSN/SAC
Qty
Unit
S
SOFTWARE
S 998739
Rate(Per
20 - Jharkhand
Total
Item)
1.000
no
-
Disc
Taxable
IGST
ount
Value
Rate
-
0.00
-
18.00
IGST Amt
Cess
Cess
Rate
Amt
-
CUSTOMIZATION AND
IMPLEMENTATION
CHARGES
Sub Total
-
0.00
-
Freight
0.00
0.00
0.00
0.00
0.00
Insurance
0.00
0.00
0.00
0.00
0.00
Packing & Forwarding Charges
0.00
0.00
0.00
0.00
0.00
-
0.00
-
Gross Total
-
-
Total Invoice Value (in figures)
-
Balance Payable Now (in figures)
-
Balance Payable Now (in words)
RUPEES ONE CRORE THIRTEEN LAKHS TWENTY EIGHT THOUSANDS ONLY
Amount of Tax subject to Reverse Charges
0.00
Note
Bank Details
Bank Name : SBI
Branch : ECIL
IFSC : SBIN-
Acc No : ECILIN39SGSD
Declaration :
Electronic Reference No : 2020-21/39/00000
Authorized Signatory
GSTIN-TDS : 36HYDE00006G1D9
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