TAX INVOICE |
| GSTIN: 09AAECT0870A1ZN | Kind Attn: 1 |
| Pan No.:AAECT0870A | Mob: 2 |
| Serial no. of Invoice: 920181224150647 | PO No.: 2 |
| Date of Invoice: 2018-12-24 | Quotation No.: 1 |
| Payment Term: 3 |
| 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: HARYANA | State: HARYANA |
| State Code : 6 | State Code : 6 |
| GSTIN: 1 | GSTIN: 2 |
| 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: | 1 | 1 | 1 | 1.00 | 1 | 0.99 | 0 | 0.00 | 0 | 0.00 | 18 | 0.18 | 1.17 |
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| Date of Joining: | ||||||||||||||
| 0001-01-01 | ||||||||||||||
| 2 | Resource Name: | 1 | 1 | 1 | 1.00 | 1 | 0.99 | 0 | 0.00 | 0 | 0.00 | 18 | 0.18 | 1.17 |
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| 0001-01-01 | ||||||||||||||
| 3 | Resource Name: | 1 | 1 | 1 | 1.00 | 1 | 0.99 | 0 | 0.00 | 0 | 0.00 | 18 | 0.18 | 1.17 |
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| 0001-01-01 | ||||||||||||||
| 4 | Resource Name: | 1 | 1 | 1 | 1.00 | 1 | 0.99 | 0 | 0.00 | 0 | 0.00 | 18 | 0.18 | 1.17 |
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| 0001-01-01 | ||||||||||||||
| 5 | Resource Name: | 1 | 1 | 1 | 1.00 | 1 | 0.99 | 0 | 0.00 | 0 | 0.00 | 18 | 0.18 | 1.17 |
| 1 | ||||||||||||||
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| 0001-01-01 | ||||||||||||||
| 6 | Resource Name: | 1 | 1 | 1 | 1.00 | 1 | 0.99 | 0 | 0.00 | 0 | 0.00 | 18 | 0.18 | 1.17 |
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| 0001-01-01 | ||||||||||||||
| 7 | Resource Name: | 1 | 1 | 1 | 1.00 | 1 | 0.99 | 0 | 0.00 | 0 | 0.00 | 18 | 0.18 | 1.17 |
| 1 | ||||||||||||||
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| 1 | ||||||||||||||
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| 0001-01-01 | ||||||||||||||
| 8 | Resource Name: | 1 | 1 | 1 | 1.00 | 1 | 0.99 | 0 | 0.00 | 0 | 0.00 | 18 | 0.18 | 1.17 |
| 1 | ||||||||||||||
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| 1 | ||||||||||||||
| Date of Joining: | ||||||||||||||
| 0001-01-01 | ||||||||||||||
| 9 | Resource Name: | 1 | 1 | 1 | 1.00 | 1 | 0.99 | 0 | 0.00 | 0 | 0.00 | 18 | 0.18 | 1.17 |
| 1 | ||||||||||||||
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| 1 | ||||||||||||||
| Date of Joining: | ||||||||||||||
| 0001-01-01 | ||||||||||||||
| 10 | Resource Name: | 1 | 1 | 1 | 1.00 | 1 | 0.99 | 0 | 0.00 | 0 | 0.00 | 18 | 0.18 | 1.17 |
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| 0001-01-01 | ||||||||||||||
| Total | 11.68 | |
| Invoice Total : 611.682 AUD | 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 | 9.90 |
| 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% | 1.78 |
| 6) IFSC Code: ICIC0000885 (used for RTGS and NEFT transactions) | Tax Amount : GST | 1.78 |
| Total Amount After Tax | 611.68 |