TAX INVOICE |
| GSTIN: 09AAECT0870A1ZN | Kind Attn: 666 |
| Pan No.:AAECT0870A | Mob: 666 |
| Serial no. of Invoice: 666 | PO No.: 666 |
| Date of Invoice: 2019-01-02 | Quotation No.: 666 |
| Payment Term: 666 |
| 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: UTTAR PRADESH | State: UTTAR PRADESH |
| State Code : 9 | State Code : 9 |
| GSTIN: 666 | GSTIN: 666 |
| 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: | 666 | 666 | 666 | 443556.00 | 6 | 416942.64 | 9 | 37524.84 | 9 | 37524.84 | 0 | 0.00 | 491992.32 |
| 666 | ||||||||||||||
| Designation: | ||||||||||||||
| 666 | ||||||||||||||
| Date of Joining: | ||||||||||||||
| 0066-06-06 | ||||||||||||||
| Total | 491992.32 | |
| Invoice Total : Four lakh ninety three thousands nine hundred and ninety only in INR | Loading Charges | 666.00 |
| 'PAYMENT MODE: Bank Transfer or Cheque | Transport Charges | 666.00 |
| BANK DETAILS | Bank Charges | 666.00 |
| 1) Beneficiary Name: TRIDINDIA IT TRANSLATION SERVICES PVT. LTD. | ||
| 2) Name of the bank: ICICI BANK LTD. | Total Amount Before Tax | 416942.64 |
| 3) Bank Branch: - SHALIMAR GARDEN | Add : CGST @9% | 37524.84 |
| 4) Full Address of the Bank: H-1 BLOCK-B-GIRDHAR COMPLAX, SHALIMAR GARDEN EXTENSION 2 - SAHIBABAD, GHAZIABAD - 201012, UTTAR PRADESH. | Add : SGST @9% | 37524.84 |
| 5) Account No.088505000442 | Add : IGST@0% | 0.00 |
| 6) IFSC Code: ICIC0000885 (used for RTGS and NEFT transactions) | Tax Amount : GST | 75049.68 |
| Total Amount After Tax | 493990.00 | |