![]() | TAX INVOICE |
| GSTIN: 09AAECT0870A1ZN | Kind Attn: q |
| Pan No.:AAECT0870A | Mob: q |
| Serial no. of Invoice: 620181222113515 | |
| Date of Invoice: 2018-12-22 | |
| Payment Term: q |
| Details of Receiver | Details of Consignee (Shipped to) |
| Name: IBM | Name: IBM |
| Address : 580 Niti Khand | Address : 580 Niti Khand |
| State: JAMMU AND KASHMIR | State: JAMMU AND KASHMIR |
| State Code : 1 | State Code : 1 |
| GSTIN: 1 | GSTIN: 1 |
| CGST | SGST | IGST | ||||||||||||
| S.No. | Description of Goods | HSN/SAC Code | Qty Days | Rate Hour | Total | Discount | Taxable Value | Rate | Amount | Rate | Amount | Rate | Amount | Total |
| 1 | Resource Name: | 100 | 100 | 100.00 | 10000.00 | 0 | 10000.00 | 0 | 0.00 | 0 | 0.00 | 18 | 1800.00 | 11800.00 |
| 100 | ||||||||||||||
| Designation: | ||||||||||||||
| 100 | ||||||||||||||
| Date of Joining: | ||||||||||||||
| 2018-01-01 | ||||||||||||||
| 1 | Resource Name: | 100 | 100 | 100.00 | 10000.00 | 0 | 10000.00 | 0 | 0.00 | 0 | 0.00 | 18 | 1800.00 | 11800.00 |
| 100 | ||||||||||||||
| Designation: | ||||||||||||||
| 100 | ||||||||||||||
| Date of Joining: | ||||||||||||||
| 2018-01-01 | ||||||||||||||
| 1 | Resource Name: | 100 | 100 | 100.00 | 10000.00 | 100 | 0.00 | 0 | 0.00 | 0 | 0.00 | 18 | 0.00 | 0.00 |
| 100 | ||||||||||||||
| Designation: | ||||||||||||||
| 100 | ||||||||||||||
| Date of Joining: | ||||||||||||||
| 2018-01-10 | ||||||||||||||
| 1 | Resource Name: | 100 | 100 | 100.00 | 10000.00 | 1 | 9900.00 | 0 | 0.00 | 0 | 0.00 | 18 | 1782.00 | 11682.00 |
| 100 | ||||||||||||||
| Designation: | ||||||||||||||
| 100 | ||||||||||||||
| Date of Joining: | ||||||||||||||
| 2018-01-02 | ||||||||||||||
| 1 | Resource Name: | 100 | 100 | 100.00 | 10000.00 | 0 | 10000.00 | 0 | 0.00 | 0 | 0.00 | 18 | 1800.00 | 11800.00 |
| 100 | ||||||||||||||
| Designation: | ||||||||||||||
| 100 | ||||||||||||||
| Date of Joining: | ||||||||||||||
| 2018-01-02 | ||||||||||||||
| 1 | Resource Name: | 100 | 100 | 100.00 | 10000.00 | 0 | 10000.00 | 0 | 0.00 | 0 | 0.00 | 18 | 1800.00 | 11800.00 |
| 100 | ||||||||||||||
| Designation: | ||||||||||||||
| 100 | ||||||||||||||
| Date of Joining: | ||||||||||||||
| 2018-01-02 | ||||||||||||||
| 1 | Resource Name: | 100 | 100 | 100.00 | 10000.00 | 0 | 10000.00 | 0 | 0.00 | 0 | 0.00 | 18 | 1800.00 | 11800.00 |
| 100 | ||||||||||||||
| Designation: | ||||||||||||||
| 1001 | ||||||||||||||
| Date of Joining: | ||||||||||||||
| 2018-01-01 | ||||||||||||||
| 1 | Resource Name: | 100 | 100 | 100.00 | 10000.00 | 10 | 9000.00 | 0 | 0.00 | 0 | 0.00 | 18 | 1620.00 | 10620.00 |
| 100 | ||||||||||||||
| Designation: | ||||||||||||||
| 100 | ||||||||||||||
| Date of Joining: | ||||||||||||||
| 2018-01-02 | ||||||||||||||
| 1 | Resource Name: | 100 | 100 | 100.00 | 10000.00 | 10 | 9000.00 | 0 | 0.00 | 0 | 0.00 | 18 | 1620.00 | 10620.00 |
| 100 | ||||||||||||||
| Designation: | ||||||||||||||
| 1001 | ||||||||||||||
| Date of Joining: | ||||||||||||||
| 2018-01-01 | ||||||||||||||
| 1 | Resource Name: | 100 | 100 | 100.00 | 10000.00 | 10 | 9000.00 | 0 | 0.00 | 0 | 0.00 | 18 | 1620.00 | 10620.00 |
| 100 | ||||||||||||||
| Designation: | ||||||||||||||
| 100 | ||||||||||||||
| Date of Joining: | ||||||||||||||
| 2018-01-01 | ||||||||||||||
| Total | 102542.00 | |
| Invoice Total : 102842.00 INR | Loading Charges | 100.00 |
| 'PAYMENT MODE: Bank Transfer or Cheque | Transport Charges | 100.00 |
| BANK DETAILS | Bank Charges | 100.00 |
| 1) Beneficiary Name: TRIDINDIA IT TRANSLATION SERVICES PVT. LTD. | ||
| 2) Name of the bank: ICICI BANK LTD. | Total Amount Before Tax | 86900.00 |
| 3) Bank Branch: - SHALIMAR GARDEN | Add : CGST @0% | 0.00 |
| 4) Full Address of the Bank: H-1 BLOCK-B-GIRDHAR COMPLAX, SHALIMAR GARDEN EXTENSION 2 - SAHIBABAD, GHAZIABAD - 201012, UTTAR PRADESH. | Add : SGST @0% | 0.00 |
| 5) Account No.088505000442 | Add : IGST@18% | 15642.00 |
| 6) IFSC Code: ICIC0000885 (used for RTGS and NEFT transactions) | Tax Amount : GST | 15642.00 |
| Total Amount After Tax | 102842.00 |