RPS-PCF-Class - Invoice - 42
RPS-PCF-Class - Invoice - 42
RPS-PCF-Class - Invoice - 42
Reverse Charge
Invoice No. 42
Invoice Date 2/25/2019
State karnataka State Code: 29
GSTIN 29AADCR4667C1Z9
State karnataka State Code: 29
Sr. Description of training Dates quantity SAC code Rate (per Total
No day
.1 Mule - Dataweave 2.0(Online) 13th Feb 2 9999293 )30000 60,000.00
-14th
Feb
-
-
-
Total 2.00 60,000.00
:Bank Details:
. Bank Account Number 025101527005
. Bank Branch IFSC ICICI0000251
. Bank Name/ Branch ICICI Jayanagar 7th block
. Type of account savings
Terms and Conditions
Net 30 (from the date of receipt
of invoice and supporting
documents after
successful completion of the
training).
Original for Receipient
V, 2nd
alore)
com
)
29
galore - 560025
c
Discount Taxable CGST SGST IGST
value Total
Rate Amt. Rate Amount Rate Amt.
60,000.00 9% 5,400.00 9% 5,400.00 - 70,800.00
- - - - -
- - - - -
- - - - -
- - 5,400.00 5,400.00 - -
Certified that the particulars given above are true and correct.
For Srinivasa R
X
Srinivasa
Trainer
X
Srinivasa
Trainer
Authorised Signatory