Original

GST TAX INVOICE 21-22/KD/-56

Issue Date: 05 - Sep - 2022
KD ASSOCIATES Bill To Place of Supply: RJ (08)
Jodhpur, RJ (08) 342005, IN Simulus 7
+919929934069 AIIMS Jodhpur, Jodhpur, RJ (08) 342005, IN
[email protected] :
GSTIN: 08FEYPS5539R1ZV PAN: FEYPS5539R
Ship To
Contact Name: Kuldeep Singh
AIIMS Jodhpur, Jodhpur, RJ (08) 342005, IN

Item Price Taxable Value CGST SGST Amount

S.No HSN/SAC
Description (₹) (₹) (₹) (₹) (₹)

1 Hotel 996332 21,186.00 21,186.00 1,906.74 1,906.74 24,999.48

Rooms/Food 9% 9%
2 Videography 998383 25,424.00 25,424.00 2,288.16 2,288.16 30,000.32
Videography Service 9% 9%
3 Local Transport 996412 6,000.00 6,000.00 150.00 150.00 6,300.00
Taxi Cab 2.5% 2.5%

Bank Name: BANK OF BARODA Total @5% 6,000.00 150.00 150.00 6,300.00

Account Number: 54990200000525 @18% 46,610.00 4,194.90 4,194.90 54,999.80

Branch Name: KUDI
IFSC Code: BARB0KUDIBH Total Taxable Value ₹52,610.00
Total Tax Amount ₹8,689.80
Rounded Off ₹0.20
Total Value (in figure) ₹61,300
Total Value (in words) ₹ Sixty-one Thousand Three Hundred Only

Terms & Conditions

Kindly Verfiy Goods and Services at the time of Delivery.

Pay by Cheque/Bank transcation Only.
All Disputes are subject to Jodhpur Jurisdiction Only.
Product Supply is being delayed/affected due to Covid-19 Situation. Provider Signature
 Duplicate
GST TAX INVOICE 21-22/KD/-56
Issue Date: 05 - Sep - 2022
KD ASSOCIATES Bill To Place of Supply: RJ (08)
Jodhpur, RJ (08) 342005, IN Simulus 7
+919929934069 AIIMS Jodhpur, Jodhpur, RJ (08) 342005, IN
[email protected] :
GSTIN: 08FEYPS5539R1ZV PAN: FEYPS5539R
Ship To
Contact Name: Kuldeep Singh
AIIMS Jodhpur, Jodhpur, RJ (08) 342005, IN

Item Price Taxable Value CGST SGST Amount

S.No HSN/SAC
Description (₹) (₹) (₹) (₹) (₹)

1 Hotel 996332 21,186.00 21,186.00 1,906.74 1,906.74 24,999.48

Rooms/Food 9% 9%
2 Videography 998383 25,424.00 25,424.00 2,288.16 2,288.16 30,000.32
Videography Service 9% 9%
3 Local Transport 996412 6,000.00 6,000.00 150.00 150.00 6,300.00
Taxi Cab 2.5% 2.5%

Bank Name: BANK OF BARODA Total @5% 6,000.00 150.00 150.00 6,300.00

Account Number: 54990200000525 @18% 46,610.00 4,194.90 4,194.90 54,999.80

Branch Name: KUDI
IFSC Code: BARB0KUDIBH Total Taxable Value ₹52,610.00
Total Tax Amount ₹8,689.80
Rounded Off ₹0.20
Total Value (in figure) ₹61,300
Total Value (in words) ₹ Sixty-one Thousand Three Hundred Only

Terms & Conditions

Kindly Verfiy Goods and Services at the time of Delivery.

Pay by Cheque/Bank transcation Only.
All Disputes are subject to Jodhpur Jurisdiction Only.
Product Supply is being delayed/affected due to Covid-19 Situation. Provider Signature
 Triplicate
GST TAX INVOICE 21-22/KD/-56
Issue Date: 05 - Sep - 2022
KD ASSOCIATES Bill To Place of Supply: RJ (08)
Jodhpur, RJ (08) 342005, IN Simulus 7
+919929934069 AIIMS Jodhpur, Jodhpur, RJ (08) 342005, IN
[email protected] :
GSTIN: 08FEYPS5539R1ZV PAN: FEYPS5539R
Ship To
Contact Name: Kuldeep Singh
AIIMS Jodhpur, Jodhpur, RJ (08) 342005, IN

Item Price Taxable Value CGST SGST Amount

S.No HSN/SAC
Description (₹) (₹) (₹) (₹) (₹)

1 Hotel 996332 21,186.00 21,186.00 1,906.74 1,906.74 24,999.48

Rooms/Food 9% 9%
2 Videography 998383 25,424.00 25,424.00 2,288.16 2,288.16 30,000.32
Videography Service 9% 9%
3 Local Transport 996412 6,000.00 6,000.00 150.00 150.00 6,300.00
Taxi Cab 2.5% 2.5%

Bank Name: BANK OF BARODA Total @5% 6,000.00 150.00 150.00 6,300.00

Account Number: 54990200000525 @18% 46,610.00 4,194.90 4,194.90 54,999.80

Branch Name: KUDI
IFSC Code: BARB0KUDIBH Total Taxable Value ₹52,610.00
Total Tax Amount ₹8,689.80
Rounded Off ₹0.20
Total Value (in figure) ₹61,300
Total Value (in words) ₹ Sixty-one Thousand Three Hundred Only

Terms & Conditions

Kindly Verfiy Goods and Services at the time of Delivery.

Pay by Cheque/Bank transcation Only.
All Disputes are subject to Jodhpur Jurisdiction Only.
Product Supply is being delayed/affected due to Covid-19 Situation. Provider Signature