TAX INVOICE |
| GSTIN: 09AAECT0870A1ZN | Kind Attn: Gaurav Mandal |
| Pan No.:AAECT0870A | Mob: 9873136335 |
| Serial no. of Invoice: 1220181225194424 | PO No.: P123 |
| Date of Invoice: 2018-12-25 | Quotation No.: Q123 |
| Payment Term: Pay in 10 Days |
| Details of Receiver | Details of Consignee (Shipped to) |
| Name: IBM | Name: IBM |
| Address : Gujrat | Address : Gujrat |
| State: UTTARAKHAND | State: RAJASTHAN |
| State Code : 5 | State Code : 8 |
| GSTIN: R1 | GSTIN: C! |
| 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: | HSN01 | 10 | 300 | 3000.00 | 5 | 2850.00 | 0 | 0.00 | 0 | 0.00 | 18 | 513.00 | 3363.00 |
| Gautam Mandal | ||||||||||||||
| Designation: | ||||||||||||||
| Manager | ||||||||||||||
| Date of Joining: | ||||||||||||||
| 2018-01-01 | ||||||||||||||
| Total | 3363.00 | |
| Invoice Total : 3963.00 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 | 2850.00 |
| 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% | 513.00 |
| 6) IFSC Code: ICIC0000885 (used for RTGS and NEFT transactions) | Tax Amount : GST | 513.00 |
| Total Amount After Tax | 3963.00 |