Tell Ph No.-011-47000444 E-MAIL:info@decservices.
in
DEC Property Management India Pvt. Ltd.
1101, Gopal Heights, D-9, Netaji Subhash Place, GST NO.07AABCD7231Q1ZC CIN NO:U74140DL2003PTC118489
Pitampura,New Delhi-110034
PAN NO.AABCD7231Q
TAX INVOICE Original for recipient
Name and Jones Lang LaSalle Property Consultants India Pvt Ltd Reverse Charges : No
Address 12th Floor, Tower B, DLF Cyber Park Gurgaon
Gurgaon Haryana-122008 Invoice No DEC/24-25/2349
Dated 21-Sep-2024
State Code 06
GST No. 06AAACL2089B1ZW Pan No. AAACL2089B Invoice for the month of:August-2024
Place of Supply CONCENTRIX-Building 14 (11, 16, 18) PO no-5415076 OP-4883100825 vendor no-543264 PO
Bldg 14 IT SEZ Unit 2 18th Floor Date 23/05/2024
DLF Cyber City, Sector 24 & 25 A, Phase III
Gurugram HYN 122002 India
S.No. Particulas SAC/HSN Amount
Providing Facility Management Services As Per Below Details 998717
1. Arrear Invoice for the Month of Jan-2024 830.00
Attachments Attendance, ESI & EPF Challan, GST Challan, Gross Total 830.00
Declaration sheet, ECR & Wages Sheets, Bank
Transfer of Last month.
EPF Code DLCPM0021547000 Sub-Total-1 830.00
ESIC Code 22000346870001001
Category Repair & Maintenance
Sub-Total-2 830.00
Rupees Nine Hundred Ninety-Three And Paise Fifty-Six
IGST @ 18.00% 149.40
Only
A/C No : 650014033321 IFSC Code: INDB0000371
Bank Name : Indusind Bank Limited INVOICE AMOUNT 979.40
Kindly issue cheque/draft favouring of DEC Property Management India Pvt. Ltd.
1. This is Computer Generated Invoice For DEC Property Management India Pvt. Ltd.
2. If the payment of this invoice is not released within 30 days OR as
Digitally signed by
per agreement terms the interest @ 24% per annum is chargeable Manoj Manoj Kumar Gupta
3. Subject to Delhi jurisdiction only. Kumar Gupta Date: 2024.09.23
10:40:19 +05'30' Authorised Signatory
4. Any dispute arising out of the present invoice, the same shall be referred for adjudication of sole arbitrator appointed by
MD who shall decide upon the said dispute in accordance with Arbitration and Conciliation Act, 1996.
Tax Invoice e-Invoice
IRN : dddedfffdb03d52be51ac8871719e69560d6809f47d27a37-
93c822f8e96cedf5
Ack No. : 172415843540239
Ack Date : 21-Sep-24
DEC Property Management (India) Pvt.Limited (24-25) Invoice No. Dated
1101, D-9, DEC/24-25/2349 21-Sep-24
Gopal Heights
Netaji Subhash Place
Delhi
PAN No. AABCD7231Q
GST Reg No- 07AABCD7231Q1ZC
GSTIN/UIN: 07AABCD7231Q1ZC
State Name : Delhi, Code : 07
E-Mail :
[email protected]Consignee (Ship to)
Concentrix-BLDG-14 (11,16,18)
Concentrix Daksh Services India Pvt.Ltd.
5th Tower B&C,6th Floor Tower C&D DLF IT SEZ BLDG
No.14,DLF Cyber City Sec-24 & 25A,PH-III
Gurugram ,HYN-122002
GSTIN/UIN : 06AAACL2089B1ZW
PAN/IT No : AAACL2089B
State Name : Haryana, Code : 06
Buyer (Bill to)
Jones Lang Lasalle Property Consultants India Pvt.L
12th Floor,Tower B,DLF Cyber Park Gurgaon
Haryana-122008
GSTIN/UIN : 06AAACL2089B1ZW
PAN/IT No : AAACL2089B
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl Particulars HSN/SAC GST Quantity Amount
No. Rate
1 Operation & Maintenance (Inter State) 998717 18 % 830.00
IGST 18% 149.40
Total ₹ 979.40
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Hundred Ninety Three and Fifty Six
paise Only
for DEC Property Management (India) Pvt.Limited (24-25)
Remarks:
Inv No .DEC/24-25/2349 Aug-24(BLDG-14)11,16,18.Arrear Manoj Kumar Digitally signed by Manoj
Kumar Gupta
Jan-24 . Gupta Date: 2024.09.23 10:41:08
+05'30' Authorised Signatory
This is a Computer Generated Invoice
Concentrix BLDG NO 14 ( 11,16,18 ) Arrear Detail for the Month of Jan-24
S.No. EMP.NO. NAME DESIGNATION OLD NEW Difference Jan Amount
1 60102 MD. ARSHAD ALI HVAC Tech 22712 23165 453 30 426
2 60100 RAM CHANDER SHARMA CARPENTER 20616 21020 404 31 404
Total 61 830
For DEC Property Management (India) Pvt. Ltd.
Authorised Signatory
L Purchase Order
5415076 - OP - 4883100825
Bill to Name and Address PO Number must appear on all invoices, shipping notices, and all correspondence
pertaining to this order
Jones Lang LaSalle Property Consultants (India) Private Limited Contract No/Ref
12th Floor, Tower B, DLF Cyber Park
Gurgaon
Gurgaon HYN 122008 Attention to FSC
MAIL
India INVOICES TO:
Jones Lang LaSalle Property Consultants
India Pvt Ltd, 8th floor Block B-3
DLF World Tech park
PAN No: AAACL2089B
GST #: 06AAACL2089B1ZW DLF IT SEZ Silokhera, Sec 30,
State Code: 06 Gurugram HYN 122001
India
Bill From DEC Property Management India Pvt Ltd Ship To Concentrix Daksh Services India Pvt Ltd
1101, Gopal Heights, Bldg 14 IT SEZ Unit 2 18th Floor
D - 9, Netaji Subhash Place DLF Cyber City, Sector 24 & 25 A,
Pitampura Phase III
New Delhi DEH 110034 Gurugram HYN 122002
India India
GST # 07AABCD7231Q1ZC
Vendor PAN ID No AABCD7231Q
Vendor Fax 01147000400 Buyer
Vendor Contact Buyer Tel
Vendor No 543264 Buyer Fax
Currency Code INR PO Originator Nikita Nikita
Payment Terms Net 30 Days Originator Tel
Payment is subjected to clause 3.6 under PO terms and conditions
Ordered 23/05/2024 Additional Instructions
Item Quantity Description Unit Price Delivery Total Net
Date Value
1.000 Arrear Jan'24 .00 23/05/2024 834.40
INGST18 India GST 18%
525300 GB Repairs & Maintenance
Arrear Jan'24
2.000 Arrear Feb'24 .00 23/05/2024 834.40
Purchase Order 5415076 - OP- 4883100825 Page 1 of 8 23/05/2024 6:20:52
Item Quantity Description Unit Price Delivery Total Net
Date Value
INGST18 India GST 18%
525300 GB Repairs & Maintenance
Arrear Feb'24
3.000 Arrear Mar'24 .00 23/05/2024 834.40
INGST18 India GST 18%
525300 GB Repairs & Maintenance
Arrear Mar'24
4.000 Arrear Apr'24 .00 23/05/2024 834.40
INGST18 India GST 18%
525300 GB Repairs & Maintenance
Arrear Apr'24
5.000 Arrear May'24 .00 23/05/2024 834.40
INGST18 India GST 18%
525300 GB Repairs & Maintenance
Arrear May'24
IMPORATNT MESSAGE.
Please follow the process to avoid delay in processing the invoice.
Before sending the Original Invoice to FSC team It is mandatory to get the Profroma Invoice validation
done by respective JLL regional Lead of Engineering Services.
Note 1 : All the AMC invoice should process in the last moth of the Quarter End.
Description (As mention on the PO)Line item No. (As mention on the PO)Base Amt. (Without GST ) (Base
Value mention on your invoice is greater the PO value by a paisa or more than your invoice would rejected
in the system).Please check the WAY BILL process of the respective state government, in case of supply of
good or material.
Post Approval from JLL Regional Lead, same Pro forma invoice would be send to Manjunath/Gautam/Akhtar by
the respective JLL Regional lead for validation.
Please take approval from JLL Regional Lead, in below format & attach the same along with the Original
Invoice while submitting in CAAPS.
Sr. No. Account Site JLL ES Lead Vendor’s Name Job Description One Time (Completion date) / AMC (Period)
JLL PO Number Invoice Amount JLL Regional Lead Approval / Remarks
1
2
Note 2 : Original invoice date and Courier date should be same.
Purchase Order 5415076 - OP- 4883100825 Page 2 of 8 23/05/2024 6:20:52
