TAX INVOICE
TRIDINDIA IT TRANSLATION SERVICES PRIVATE LIMITED
Plot-19 Sector-5 Second Floor Rajender Nagar
Sahibabad, Ghaziabad Pin Code : 201005
E-Mail- info@tridindia.com
GSTIN: 09AAECT0870A1ZN
| TAX INVOICE |
| GSTIN: 09AAECT0870A1ZN | Kind Attn: Gaurav |
| Pan No.:AAECT0870A | Mob: 123 |
| Serial no. of Invoice: 134 | PO No.: 1324 |
| Date of Invoice: 2019-01-02 | Quotation No.: 1234 |
| Payment Term: 123 |
| Details of Receiver | Details of Consignee (Shipped to) |
| Name: Gaurav | Name: Gaurav |
| Address : 580 Niti Khand 2, Indirapuram, Ghaziabad - 201014 | Address : 580 Niti Khand 2, Indirapuram, Ghaziabad - 201014 |
| State: | State: |
| State Code : | State Code : |
| GSTIN: | GSTIN: |
| 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 | 123 | 123 | 15129.00 | 1 | 14977.71 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 14977.71 |
| 1 | ||||||||||||||
| Designation: | ||||||||||||||
| 1 | ||||||||||||||
| Date of Joining: | ||||||||||||||
| 0001-01-01 | ||||||||||||||
| Total | 14977.71 | |
| Invoice Total : Fifteen thousands eleven only in INR | Loading Charges | 11.00 |
| 'PAYMENT MODE: Bank Transfer or Cheque | Transport Charges | 11.00 |
| BANK DETAILS | Bank Charges | 11.00 |
| 1) Beneficiary Name: TRIDINDIA IT TRANSLATION SERVICES PVT. LTD. | ||
| 2) Name of the bank: ICICI BANK LTD. | Total Amount Before Tax | 14977.71 |
| 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@0% | 0.00 |
| 6) IFSC Code: ICIC0000885 (used for RTGS and NEFT transactions) | Tax Amount : GST | 0.00 |
| 7) Swift Code: ICICINBBCTS | Total Amount After Tax | 15011.00 |
| 8) IBAN number: ABA FED No 021000021 |
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