![]() | TAX INVOICE |
| GSTIN: 09AAECT0870A1ZN | Kind Attn: Gaurav Mandal |
| Pan No.:AAECT0870A | Mob: 9873136335 |
| Serial no. of Invoice: 920181224145948 | PO No.: P.O No |
| Date of Invoice: 2018-12-24 | Quotation No.: Quotation No |
| Payment Term: 10 Year Payment Term |
| Details of Receiver | Details of Consignee (Shipped to) |
| Name: Adobe | Name: Adobe |
| Address : 580, Niti Khand 2, indirapuram, Ghaziabad - 201014 | Address : 580, Niti Khand 2, indirapuram, Ghaziabad - 201014 |
| State: UTTAR PRADESH | State: UTTAR PRADESH |
| State Code : 9 | State Code : 9 |
| GSTIN: RGSTIN | GSTIN: CGSTIN |
| 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 |
| Total | 0.00 | |
| Invoice Total : 600 EUR | Loading Charges | 100.00 |
| 'PAYMENT MODE: Bank Transfer or Cheque | Transport Charges | 200.00 |
| BANK DETAILS | Bank Charges | 300.00 |
| 1) Beneficiary Name: TRIDINDIA IT TRANSLATION SERVICES PVT. LTD. | ||
| 2) Name of the bank: ICICI BANK LTD. | Total Amount Before Tax | 0.00 |
| 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% | 0.00 |
| 6) IFSC Code: ICIC0000885 (used for RTGS and NEFT transactions) | Tax Amount : GST | 0.00 |
| Total Amount After Tax | 600.00 |