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12	Original Invoice
13	BillTo			From
14	Department of Defence Research & Development			Vendor Firm name-Jagdamba Security and Service
15	Stores Purchase Officer Ratanada Jodhpur, JODHPUR CITY, RAJASTHAN-342011, India			Vendor Address-Plot No.-71-72,Shree Purnima Nagar,Indas Road,Nagour,Rajasthan-341001
16	GSTIN: - STATE:-RAJASTHAN			GSTIN-Vendor	08EIYPS1608J1ZH
17	GSTIN: - STATE:-RAJASTHAN			PAN No.	EIYPS1608J
18	Kind Attention:		Office of DG ( NS & M)	Invoice Month-	Mar-26
19				Invoice No.	276
20				Invoice Date	31-Mar-26
21				Service Order No.	GEMC-511687776086638
22				Service Order Date	01-Jun-25
23	Sr.No.	Description	SAC Code	No.of Persons	Overtime	Total Number of Days	Amount in Rs.
24	1	Skilled; ITI; Non-IT Technical	998519	1		22	22234.5
25	2	Skilled; ITI; Non-IT Technical	998519	1		22	22234.5
26	3	Unskilled; High School; Non-IT Technical	998519	1		22	19213.4
27	4	Unskilled; High School; Non-IT Technical	998519	1		22	19213.4
28	Total						82895.8
29	SERVICE CHARGE @3.85%						2681.89
30	Total Invoice Amount (Excl GST)						85577.69
31	CGST @ 9%						7701.99
32	SGST @ 9%						7701.99
33	Gross Bill Amount for March'26 Month						100981.67
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35	Notes: Payment to be made within 30 days from the date of reciept of Invoice
36	>All Disputes Subject to Nagaur. E. & O.E.
37	> Interest @ 24% Will Be Charged After 15 Days From The Date Of Biil >Deduct TDS @ 1% Since It Is Proprietor Ship Firm
38	> Deduct TDS Excluding The SGST And CGST Amount of Rs.
39	Bank A/c Name - Jagdamba Security and Service
40	Bank Ac. No.- 10189754210			Bank - IDFC FIRST BANK
41	IFSC/NEFT Code -IDFB0043314			Branch Name -Bhargav Complex,Nagaur-341001
42	For
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49	Authorized Signatory
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