TAX INVOICE |
| GSTIN: 09AAECT0870A1ZN | Kind Attn: x |
| Pan No.:AAECT0870A | Mob: x |
| Serial no. of Invoice: x | PO No.: x |
| Date of Invoice: 2019-02-06 | Quotation No.: x |
| Payment Term: x |
| Details of Receiver | Details of Consignee (Shipped to) |
| Name: x | Name: x |
| Address : x | Address : x |
| State: WEST BENGAL | State: WEST BENGAL |
| State Code : 19 | State Code : 19 |
| GSTIN: x | GSTIN: x |
| 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 | 1 | 1 | 1 | 1 | 1.00 | 1 | 0.99 | 0 | 0.00 | 0 | 0.00 | 18 | 0.18 | 1.17 |
| 1 | ||||||||||||||
| 1 | ||||||||||||||
| 1 | ||||||||||||||
| 2 | 1 | 1 | 1 | 1 | 1.00 | 1 | 0.99 | 0 | 0.00 | 0 | 0.00 | 18 | 0.18 | 1.17 |
| 1 | ||||||||||||||
| 1 | ||||||||||||||
| 1 | ||||||||||||||
| Total | 2.34 | |
| Invoice Total : Four only in INR | Loading Charges | 1.00 |
| 'PAYMENT MODE: Bank Transfer or Cheque | Transport Charges | 1.00 |
| 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 | 1.98 |
| 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% | 0.36 |
| 6) IFSC Code: ICIC0000885 (used for RTGS and NEFT transactions) | Tax Amount : GST | 0.36 |
| Total Amount After Tax | 4.00 | |