TAX INVOICE |
| GSTIN: 09AAECT0870A1ZN | Kind Attn: Mr. Ankit Prajapati |
| Pan No.:AAECT0870A | Mob: - |
| Serial no. of Invoice: 0302012019 | |
| Date of Invoice: 2019-01-02 | |
| Payment Term: 30 Days |
| Details of Receiver | Details of Consignee (Shipped to) |
| Name: M/S R S Landcraft LLP | Name: M/S R S Landcraft LLP |
| Address : Khasra no. 613,614,615, Near Petrol Pump, G.T Road, Muradnagar\nGhaziabad-201001 | Address : Khasra no. 613,614,615, Near Petrol Pump, G.T Road, Muradnagar\nGhaziabad-201001 |
| State: UTTAR PRADESH | State: UTTAR PRADESH |
| State Code : 9 | State Code : 9 |
| GSTIN: 09AASFR6050K1ZK | GSTIN: 09AASFR6050K1ZK |
| 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: | 998395 | 1 | 20000 | 20000.00 | 0 | 20000.00 | 0 | 0.00 | 0 | 0.00 | 18 | 3600.00 | 23600.00 |
| XYZ | ||||||||||||||
| Designation: | ||||||||||||||
| ACCOUNTS | ||||||||||||||
| Date of Joining: | ||||||||||||||
| 2019-01-01 | ||||||||||||||
| Total | 23600.00 | |
| Invoice Total : Twenty three thousands six hundred only in INR | Loading Charges | 0.00 |
| 'PAYMENT MODE: Bank Transfer or Cheque | Transport Charges | 0.00 |
| BANK DETAILS | Bank Charges | 0.00 |
| 1) Beneficiary Name: TRIDINDIA IT TRANSLATION SERVICES PVT. LTD. | ||
| 2) Name of the bank: ICICI BANK LTD. | Total Amount Before Tax | 20000.00 |
| 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% | 3600.00 |
| 6) IFSC Code: ICIC0000885 (used for RTGS and NEFT transactions) | Tax Amount : GST | 3600.00 |
| Total Amount After Tax | 23600.00 |