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    AV Tech 04 2023 Invoice Kaviyarasan.

    Uploaded by

    Director LM
    The tax invoice from AV Technoserve bills Wevin Private Limited Rs. 73,750 for a referral fee of 8.33% of the Rs. 7,50,301 annual cost to company for a mechanical engineer. The invoice details the transaction date, invoice and reference numbers, taxes charged, payment details and authorized signature.

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    AV Tech 04 2023 Invoice Kaviyarasan.

    Uploaded by

    Director LM
    31 views1 page
    The tax invoice from AV Technoserve bills Wevin Private Limited Rs. 73,750 for a referral fee of 8.33% of the Rs. 7,50,301 annual cost to company for a mechanical engineer. The invoice details the transaction date, invoice and reference numbers, taxes charged, payment details and authorized signature.

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    © © All Rights Reserved

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    The tax invoice from AV Technoserve bills Wevin Private Limited Rs. 73,750 for a referral fee of 8.33% of the Rs. 7,50,301 annual cost to company for a mechanical engineer. The invoice details the transaction date, invoice and reference numbers, taxes charged, payment details and authorized signature.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    31 views1 page

    AV Tech 04 2023 Invoice Kaviyarasan.

    Uploaded by

    Director LM
    The tax invoice from AV Technoserve bills Wevin Private Limited Rs. 73,750 for a referral fee of 8.33% of the Rs. 7,50,301 annual cost to company for a mechanical engineer. The invoice details the transaction date, invoice and reference numbers, taxes charged, payment details and authorized signature.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    Tax Invoice Buyers Copy

    Sec.23 of Rule 1(1)

    Trade Name: AV Technoserve DATE 12/04/2023


    Legal Name: VIDYA JHA Invoice No AVTech/April/02
    Currency Rupees
    No.3718, Ground Floor, 12th Cross, JP Nagar,
    PAN No. AURPJ0694A
    KS Layout, Bangalore, Urban, Karnataka,
    560062
    BILL TO: TAN No. BLRI08761E
    Wevin Private Limited GSTIN: 29AURPJ0694A1ZG
    143e, Bommasandra Industrial PO Number: -
    Billing Period April-2023
    Area, Bengaluru, Karnataka 560099
    GSTIN: 29AAACW1349M1ZX

    DESCRIPTION SAC OFFERED RATE Amount


    Code CTC
    1. Referral fee of Mechanical Eng. - Kaviyarasan 998312 7,50,301 8.33% 62,500.00
    Sub Total 62,500.00

    CGST @ 9% 5,625.00
    Important Points: SGST @ 9% 5,625.00
    1. The payment to be made within the due date: Total Value 73,750.00
    2. Wire Instructions:
    Beneficiary Name: - AV TECHNOSERVE TOTAL /NET Receivable (INR) 73,750.00
    Current Account Number: 317605500088
    Type of Account: Current Account For AV TECHNOSERVE
    IFSC CODE: ICIC0003176
    Bank Name: ICICI Bank MAHESH Digitally signed by
    MAHESH KUMAR JHA

    Branch Name: Kumaraswamy Layout KUMAR JHA Date: 2023.03.31


    09:05:22 +05'30'
    Branch Address: No.1811, 50fe Road, Kumaraswamy Authorized seal and signature.
    Layout,2nd Stage, Bengaluru - 560011

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