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    Tax Invoice: Description of Services HSN Code Taxable Amount Igst Rate Amount

    Uploaded by

    Sunil Patel
    PricewaterhouseCoopers Private Limited has issued a tax invoice to HRPL Restaurants Private Limited for professional services rendered. The invoice is for 161,070 Indian rupees and includes 136,500 rupees for POS development charges related to KOT and token, with an 18% IGST amounting to 24,570 rupees. Payment is due upon receipt and interest will be charged for delays beyond 30 days. Remittance details for a wire transfer to Citibank are provided.

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    Tax Invoice: Description of Services HSN Code Taxable Amount Igst Rate Amount

    Uploaded by

    Sunil Patel
    50 views2 pages
    PricewaterhouseCoopers Private Limited has issued a tax invoice to HRPL Restaurants Private Limited for professional services rendered. The invoice is for 161,070 Indian rupees and includes 136,500 rupees for POS development charges related to KOT and token, with an 18% IGST amounting to 24,570 rupees. Payment is due upon receipt and interest will be charged for delays beyond 30 days. Remittance details for a wire transfer to Citibank are provided.

    Original Description:

    233eee

    Original Title

    41416017718

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    PricewaterhouseCoopers Private Limited has issued a tax invoice to HRPL Restaurants Private Limited for professional services rendered. The invoice is for 161,070 Indian rupees and includes 136,500 rupees for POS development charges related to KOT and token, with an 18% IGST amounting to 24,570 rupees. Payment is due upon receipt and interest will be charged for delays beyond 30 days. Remittance details for a wire transfer to Citibank are provided.

    Copyright:

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

    Tax Invoice: Description of Services HSN Code Taxable Amount Igst Rate Amount

    Uploaded by

    Sunil Patel
    PricewaterhouseCoopers Private Limited has issued a tax invoice to HRPL Restaurants Private Limited for professional services rendered. The invoice is for 161,070 Indian rupees and includes 136,500 rupees for POS development charges related to KOT and token, with an 18% IGST amounting to 24,570 rupees. Payment is due upon receipt and interest will be charged for delays beyond 30 days. Remittance details for a wire transfer to Citibank are provided.

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    ORIGINAL FOR RECIPIENT

    TAX INVOICE

    Tax Invoice No : 41416017718


    Date : 30-JAN-20
    Billing Location
    HRPL Restaurants Private Limited
    1201 - 1204
    ELANZA VERTEX
    BODAKDEV,, AHMEDABAD
    AHMEDABAD - 380054
    Gujarat
    India
    Client's PAN : AAHCR3681C
    Client's GSTIN : 24AAHCR3681C1ZJ
    Kind Attention : Mr. Somesh Jha
    Project Code : 4139655
    Bill Partner : Mr. Somick Goswami

    Dear Sir/Madam,

    We append a memo of our charge for INR 161070 in connection with professional services rendered for which we
    shall be glad to receive a remittance at an early date.

    For PricewaterhouseCoopers Private Limited


    Digitally signed
    Authorised Signatory
    Place of supply : Gujarat, 24

    HSN Taxable IGST


    Description of Services
    Code Amount Rate Amount
    POS Development charges related KOT & Token 998314 136,500 18% 24,570
    PO Number PO000052652-4 dated 2nd Jan 2020
    Grand Total 136,500 24,570
    Total Tax Amount 24,570
    Total Amount (Incl. tax) 161,070
    Amount of Tax subject to reverse charge 0

    Amount in Words : One Lakh Sixty One Thousand Seventy Rupees only

    PAN : AABCP9181H
    GSTIN : 29AABCP9181H2ZZ
    HSN Code Description : Information technology (IT) design and development services

    a) Please quote our bill number(s) while effecting payment.


    b) All payment in foreign currency may kindly be advised to us through an e-mail along with a scan copy of MT-
    103[SWIFT/IT].
    c) This invoice is raised in reference to the engagement letter/agreement we have with you.
    Unless otherwise agreed in the engagement letter/agreement the invoice raised is due on receipt. In case of
    any non-payment or delay in receipt of payment beyond 30 Days(or any other such time which may be
    specifically prescribed in the said engagement letter/agreement), we shall be entitled to charge you with
    interest on all outstanding amounts at the prevailing commercial rate of interest.
    d) Kindly ensure the withholding tax compliances as per the law applicable to you, no adjustment/refund of
    withholding tax will be done later on.

    PricewaterhouseCoopers Private Limited, Tower D, 5th Floor, The Millenia, 1&2 Murphy Road, Ulsoor, Bangalore, Karnataka - 560008, 080
    40795000
    CIN: U74140WB1983PTC036093
    Signature Not Verified
    Digitally signed by SANJAY GHATAK
    Registered office : Y-14,Block EP,Sector V,Salt Lake,Kolkata,700091
    Date: 30.01.2020 20:47:14 +05:30
    Location:Gurgaon
    e) Please send the TDS/WHT certificate (as applicable) within prescribed timeline.
    Remittance Details:

    Amount for the bill no. 41416017718 dated 30-JAN-20 can be wire transferred to:
    Beneficiary Bank Details:
    Beneficiary Account Name Pricewaterhousecoopers Private Limited
    Beneficiary Bank Name Citibank NA
    Beneficiary Account Number 712912006
    IFSC CITI0000002
    MICR Code
    Swift Code CITIINBX

    PricewaterhouseCoopers Private Limited, Tower D, 5th Floor, The Millenia, 1&2 Murphy Road, Ulsoor, Bangalore, Karnataka - 560008, 080
    40795000
    CIN: U74140WB1983PTC036093

    Registered office : Y-14,Block EP,Sector V,Salt Lake,Kolkata,700091

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