Invoice 23

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Tax Invoice

Dobeshwar Creations (OPC) Private Limited Invoice No. Dated


272, Sarthi Vihar, Ajabpur Danda, Near Rispana Pull INV-023 9-Mar-23
Dehradun- 248001 Delivery Note Mode/Terms of Payment
GSTIN/UIN : 05AAJCD2985P1ZZ
State Name : Uttranchal, Code : 05 Supplier's Ref. Other Reference(s)

BUYER (Bill To) Buyer's Order No. Dated


CODDIWOMPLER STUDIOS
E-8, Oriental Homes, Sushant Lok Phase 3 Dispatch Document No. Delivery Note Date
Sector 57, Gurugram, Haryana, 122002
GSTIN/UIN : 06AGOPY2145E1Z7 Dispatch through Destination
State Name : Haryana, Code : 06
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc % Amount


No.
1 Video Editing Charges 998386 1.00 3500.00 3500
(Youtube video Editing)

IGST @18% 630

Rounded off- 0.00

Total 1.00 0 4130.00


Amount Chargeable (in words) E.& O.E.
Rupees Four Thousands One Hundred Thirty Only
HSN /SAC Taxable Integrated Tax Total
Value Rate Amount Tax
998386 3500.00 18.00% 630.00 630.00
Total 3500.00 630.00 630.00
Tax Amount (in words) :- One Hundred Thirty Only

Firm's PAN : AAJCD2985P


Declaration
1. Payment Immediate
2.All payments should be supported with payments Company's Bank Details
advise. Bank Name : ICICI BANK
3.Interest @ 24% per annum will be charged if the bill is A/c No. : 695405601471
not paid on due date. IFS Code: ICIC0006954
4.All dispute subject to jurisdiction of Uttranchal courts only.
UPI Code: 9599150783.ibz@icici
for Dobeshwar Creations (OPC) Private Limited

Authorised Signatory

This is a Computer Generated Invoice

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