2/3/25, 2:56 PM Pest Invoice Print

Principal Place of Business:

TAX INVOICE(TAXABLE) QR code for UPI Payment

Original for Depositor
Details of Service Provider Details of Service Receiver
Name: CW CUTTACK Name: Om Oil & Flour Mills Limited
Warehouse Address: At/Po: Naya Bazar,Cuttack-753004,Cuttack Address: CUTTACK,Cuttack
City: Cuttack City: Cuttack
Pin Code: 753004 Pin Code: 753010
State: ODISHA State: ODISHA
State Code: 21 State Code: 21
GSTIN: 21AAACC1206D2ZR GSTIN(if Registered): 21AAACO9728L1Z8
PAN: AAACC1206D Bill Supply Type: B2B

Invoice Serial No: 36081/2024/0119 Accounting Code of 998531

Service:
Date of invoice: 28/09/2024 Description of service: Disinfecting and exterminating Services
Place of Supply 21 (ODISHA)
Invoice Registration Number (IRN):5fd944dfd30ac3b302ee16030b1e059bb1f185af4e2f8c3fe110555de0cd2fc8
Nature of Invoice: Pest Control Services Bill for Fumigation/Spray/Termite Control , Contract No : 988/08/2021
Sr. Description of Premises Name of Nature of From Date Qty Rate Total Discount Discount Taxable
To Date Unit
No. work done Type Premises Treatment Treated (Rs.) Value % (Rs.) Amount
OM OIL & Per
1 SPRAYING Food grain FLOUR MILLS Other 01/09/2024 30/09/2024 Square 111666 0.3 33499.8 0 0 33499.8
PVT. LTD. Meter
OM OIL & Per
RODENT
2 CONTROL Food grain FLOUR MILLS Other 01/09/2024 30/09/2024 Square 2464.7 2.84 6999.75 0 0 6999.75
PVT. LTD. Meter
OM OIL &
Per Cubic
3 FUMIGATION Food grain FLOUR MILLS Other 13/09/2024 21/09/2024 Meter 7464 4 29856 0 0 29856
PVT. LTD.
Total Taxable 70355.55
Amount
Total Invoice Amount (In Figure) 83,020.00 Rate Amount
Total Invoice Amount (In Words) Eighty-Three Thousand Twenty Rupees Only. CGST 9% 6332
SGST 9% 6332
Amount of Tax Subject to reverse Charge: NIL IGST 0% 0
Total RoundOff
0.45
Amount
Total Invoice 83020
Amount

Remarks:- PCS BILL OF OM OIL & FLOOR MILLS LTD i.r.o. CW CUTTACK
FOR THE MONTH OF SEPTEMBER 2024

* Applicable for Inter-State Supply

1) Payment of bill should be made through A/Cs payee DD/Cheque/RTGS/NEFT drawn in favour of Central Warehousing
Corporation. Bill for Rs. 83020 may please be paid within 15 days from the date of issue, otherwise interest @ 12.5%
per annum will be levied.
2) Depositor is requested to issue the system generated TDS Certificate within 60 days after completion of the
quarter otherwise Depositor will be liable to pay the TDS deducted amount along with Interest 18%.
Pre-receipted :

Signature:
BISWAJIT Digitally signed
by BISWAJIT
Name of the Signatory:
MONDAL MONDAL
Advance Adjusted Amount: 0 Designation/Status:

BANK DETAILS FOR E-PAYMENT OF CHARGES

1. Name of beneficiary: CENTRAL WAREHOUSING CORPORATION
2. Beneficiary A/c No.: 3555378036
3. Address of Beneficiary: OSFC BUILDING O.M.P SQUARE CUTTACK 753003
4. Destination Bank: CENTRAL BANK OF INDIA
5. IFSC Code No.: CBIN0284014
To,
Om Oil & Flour Mills Limited,
Cuttack,
_____________________________

Copy to :

1. Duplicate Copy for RM, CWC, RO KOLKATA

2. Triplicate Copy for Warehouse, CW CUTTACK

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