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    Invoice No 0048 Hatfield Celox

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    This tax invoice from Hatfield Investigation Services Private Limited is billing Celox Shipping Private Limited Rs. 75,000 plus GST for professional fees. The total amount due is Rs. 88,500, which should be paid via cheque or wire transfer to Hatfield Investigation Services Private Limited's bank account. The document provides billing and payment details for a professional services invoice between two companies.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice No 0048 Hatfield Celox

    Uploaded by

    accounts
    17 views1 page
    This tax invoice from Hatfield Investigation Services Private Limited is billing Celox Shipping Private Limited Rs. 75,000 plus GST for professional fees. The total amount due is Rs. 88,500, which should be paid via cheque or wire transfer to Hatfield Investigation Services Private Limited's bank account. The document provides billing and payment details for a professional services invoice between two companies.

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    © © All Rights Reserved

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    This tax invoice from Hatfield Investigation Services Private Limited is billing Celox Shipping Private Limited Rs. 75,000 plus GST for professional fees. The total amount due is Rs. 88,500, which should be paid via cheque or wire transfer to Hatfield Investigation Services Private Limited's bank account. The document provides billing and payment details for a professional services invoice between two companies.

    Copyright:

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

    Invoice No 0048 Hatfield Celox

    Uploaded by

    accounts
    This tax invoice from Hatfield Investigation Services Private Limited is billing Celox Shipping Private Limited Rs. 75,000 plus GST for professional fees. The total amount due is Rs. 88,500, which should be paid via cheque or wire transfer to Hatfield Investigation Services Private Limited's bank account. The document provides billing and payment details for a professional services invoice between two companies.

    Copyright:

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

    Hatfield House: 1 58, lst Floor,Satya Niketan, New Delhi-1 1 002'1

    Tel +91-1 1-268761A1. 26817101 mobile-+9'1-9811025021

    GSTTN 07AACCH2448A1Z3
    U OdAinal tui€eipient
    Tax lnvoice LI

    lnvoice No.: Ht-05/0048 Against lnvoice:


    Date of lssue: 27-May-23 Date of lnvoice 27-May-23
    State: Delhi Codr 07

    Name CELOX SHIPPING PRIVATE LII\4ITED


    2ND FLOOR, OFFICE NO B 203
    Address: POLARiS PREIVIISES CHSLTD
    IVAROL ANDHERI EAST
    GSTIN: 27AAHCC1335L1ZM

    MUMBAI, Suburban, Maharashtra, 400059


    State: Code

    I
    SAC Taxable
    S.No Description of Service Amount Discounl Total
    Code Value Rate Amount Rate Amcunt Rate Amount
    1 PROFESSIONAL FEES 998521 75,000.00 I
    1BYo 13.500.00

    Total 13,500.00

    Total amount in words Total Amount before Tax 75,O00.00

    Add: CGST
    Add: SGST
    RUPEES EIGHTY EIGHT THOUSAND FIVE HUNDRED ONLY Add:IGST 1 3.500.00
    Total Tax Amount 13,500.00
    Total Amount after Tax: 88,500.00
    For Elcctronic
    Please issue cheque/wire transfer in favour of:
    Hatfield Investiqation Seruices Private Limited
    Name of the Bank: INDIAN BANK. SHANTI Nl(ETAN BRANCH. NEW DELHI-Pin Cde: 1 10021. INDIA
    Number: 856785256
    lFSCode: lDlB000S017

    CIN No-U74999DL2009PTCl
    PAN No -AACCH24484
    921 60 v i'-l

    *33

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