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    At 000260

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    aabironaire
    This document is a tax invoice from UPH APKATAX PVT LTD to Mr. Haseeb Khan for GST registration services. It details an invoice date of October 3, 2023 for Rs. 1,000 plus 18% IGST of Rs. 180 for a total of Rs. 1,180. A prior payment of Rs. 500 has been made, leaving a balance due of Rs. 680. Bank account details are provided for payment as well as terms and conditions.

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    Download as PDF, TXT or read online from Scribd

    At 000260

    Uploaded by

    aabironaire
    3 views2 pages
    This document is a tax invoice from UPH APKATAX PVT LTD to Mr. Haseeb Khan for GST registration services. It details an invoice date of October 3, 2023 for Rs. 1,000 plus 18% IGST of Rs. 180 for a total of Rs. 1,180. A prior payment of Rs. 500 has been made, leaving a balance due of Rs. 680. Bank account details are provided for payment as well as terms and conditions.

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    AT-000260

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    This document is a tax invoice from UPH APKATAX PVT LTD to Mr. Haseeb Khan for GST registration services. It details an invoice date of October 3, 2023 for Rs. 1,000 plus 18% IGST of Rs. 180 for a total of Rs. 1,180. A prior payment of Rs. 500 has been made, leaving a balance due of Rs. 680. Bank account details are provided for payment as well as terms and conditions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3 views2 pages

    At 000260

    Uploaded by

    aabironaire
    This document is a tax invoice from UPH APKATAX PVT LTD to Mr. Haseeb Khan for GST registration services. It details an invoice date of October 3, 2023 for Rs. 1,000 plus 18% IGST of Rs. 180 for a total of Rs. 1,180. A prior payment of Rs. 500 has been made, leaving a balance due of Rs. 680. Bank account details are provided for payment as well as terms and conditions.

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    TAX INVOICE

    # AT-000260

    Balance Due

    UPH APKATAX PVT LTD


    ₹680.00
    Company ID : U74999UP2022PTC172928
    No. 49, 2nd Floor, B Block
    Sector 63
    Noida Uttar Pradesh 201301
    India
    GSTIN 09AADCU2111J1ZI

    Invoice Date : 03/10/2023

    Terms : Due on Receipt

    Due Date : 03/10/2023


    Bill To
    Mr. Haseeb Khan P.O.# : #363

    Place Of Supply: Haryana (06)

    # Item & Description HSN/SAC Qty Rate IGST Amount

    1 Gst Registration 998222 1.00 1,000.00 180.00 1,000.00


    18%

    Sub Total 1,000.00

    IGST18 (18%) 180.00

    Total ₹1,180.00

    Payment Made (-) 500.00

    Balance Due ₹680.00

    Total In Words: Indian Rupee One Thousand


    One Hundred Eighty Only

    Notes
    Thanks for your business.
    Bank transfer details:
    Account Holder: UPH APKATAX PRIVATE LIMITED
    Account Number: 025505006375
    IFSC: ICIC0000255
    Branch: KAUSHAMBI-GHAZIABAD
    Account Type: CURRENT
    UPI ID: apkatax@icici

    Terms & Conditions


    E. & O. E.
    All Late Payments will be charged @18% PA, on pro rata basis
    Thanks for your business
    Write us: [email protected]
    Call us: 8766226652

    1
    POWERED BY
    Authorized Signature

    2
    POWERED BY

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