Ec 02 CHP 009

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Tax Invoice

SocIT Technologies Pvt Ltd Invoice No. Dated


AIMA, PALAMPUR, KANGRA SOCIT/18-19/0005 18-Apr-2018
HIMACHAL PRADESH - 176061 Mode/Terms of Payment
GSTIN/UIN: 02AARCS6670G1Z3
State Name : Himachal Pradesh, Code : 02 NEFT
CIN: U72900HP2012PTC000163 Supplier's Ref. Other Reference(s)
E-Mail : [email protected] EC-02-CHP-009
Buyer Terms of Delivery
TLM CHAMPA Pay by Due Date:3 May 2018
The Administrator
Bethesda Leprosy Home & Hospital
Champa Beldarpara
Champa P.O.
Distt. Janjgir-Champa
Chhattisgarh-495671
GSTIN/UIN : 22AAATT0691A2Z0
State Name : Chhattisgarh, Code : 22
Place of Supply : Chhattisgarh
Sl Particulars HSN/SAC Amount
No.
1 Easycare HMS License Fee 998314 43,401.00
2 Interest 998314 4,506.00
A : TOTAL TAXABLE VALUE 47,907.00

IGST (18%) 8,624.00

B : GROSS INVOICE AMOUNT 56,531.00

Total ₹ 56,531.00
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998314 47,907.00 18% 8,624.00 8,624.00
Total 47,907.00 8,624.00 8,624.00
Tax Amount (in words) : INR Eight Thousand Six Hundred Twenty Four Only
Total Amount in Words : INR Fifty Six Thousand Five Hundred Thirty One Only
Company's Bank Details
Bank Name : ICICI
A/c No. : 093605000213
Branch & IFS Code : PALAMPUR & ICIC0000936

Company's PAN : AARCS6670G


Remarks:
Customer is liable to pay TDS on Total Taxable Value in the Invoice
SUBJECT TO PALAMPUR JURISDICTION
This is a Computer Generated Invoice

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