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    Chikkaballapura 1950 May Bill

    Uploaded by

    hemanthnikita
    Document bill

    Copyright:

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

    Chikkaballapura 1950 May Bill

    Uploaded by

    hemanthnikita
    12 views1 page
    Document bill

    Original Title

    Chikkaballapura 1950 may bill

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    © © All Rights Reserved

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    Document bill

    Copyright:

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

    Chikkaballapura 1950 May Bill

    Uploaded by

    hemanthnikita
    Document bill

    Copyright:

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

    URS

    NABCB
    So 00 OMO16
    URS n mnbat of Reyhira of 5tantds (oags) LId

    CREDIT BILL
    Samvardhane
    Tpchnoloqiec DLate unt e
    Transportation Mode:
    GSTIN: 29AARCS4986R1ZT PAN: AARCS4986R
    Vehicle No. :
    |Tax payable on Reverse charge: No
    |Invoice Serial No: STPL/2024-25 /010 |Date & Time of Supply
    |Invoice Date: 13.06.2024 Place of Supply :
    Receiver/ Billed To: |Consignee / Shipped / Service To:
    Deputy Commissioner & Deputy Election Officer. Deputy Commissioner & Deputy Election
    Chikkaballapur Dist, Officer
    Chikkaballapur--562101 Chikkaballapura District,
    Chikkaballapura-S62 101
    State Code: 29 - Karnataka State Code: 29 - Karnataka
    GSTIN: 29BLRO02633BIDY
    Ref. No: ge ()åSO.117/2022-23 dated 05.03.2023
    S HSNIS Salary Taxable
    # of No. of Salary GST @
    No.
    Description of Goods / Services AC per Persons Days % Value
    Code per Day
    Month
    998519|
    Providing of Manpower Services (1950 Helpline)
    Providing of Manpower Services 1950 Helpline 1931|.30 31 622.945 18% |93|1.30
    |Agents for the month of May 2024

    CGST SGST Total Tax


    Rate Amount Rate Amount Amount
    9% 1738.02 9% 1738.02 3476.03
    14% 14% 0.00
    Total 1738.02 1738.02| 3476.03
    19311.30
    Total Invoice value in words Total Amount Before Tay 19.311.30
    Rupees Twenty Two Thousand Seven Hundred Eighty Seven Only Add : CGST 1,738.02
    Add : SGST 1,738.02
    |Tax Amount: GST 3,476.03
    Bank Details: Round off: 0.00)
    Bank Name: HDFC Bank Ltd, Total Amount after Tax 22,787.00
    Branch: Bashyam Circle, Bengaluru-560 010.
    IFSCCode: |HDFCO001373 for SamvardhanW Ltd..
    Account No.:13732000002870
    Recipient ID:2900291629
    Autho

    No.582, 2nd Main, 2nd Block, 8553 88 1100


    [email protected]
    Rajajinagar, Bangalore-560 010 080-23286904 www.samvardhane.co.in
    IS O 9 00 1 C O MPANY

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