Scribd Logo
Upload

Welcome to Scribd!

  • 54 views

    Amins Edutainment Private Limited

    Uploaded by

    Navnish Sahai
    The document is a proforma invoice from Franchise India Holdings Ltd. to Amins Edutainment Private Limited for Rs. 31,000 towards BOS Delhi 2023, with a total amount due of Rs. 36,580 including IGST of Rs. 5,580. The invoice provides payment and other terms including that disputes are subject to Faridabad jurisdiction and advance payments are non-refundable.

    Copyright:

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

    Amins Edutainment Private Limited

    Uploaded by

    Navnish Sahai
    54 views1 page
    The document is a proforma invoice from Franchise India Holdings Ltd. to Amins Edutainment Private Limited for Rs. 31,000 towards BOS Delhi 2023, with a total amount due of Rs. 36,580 including IGST of Rs. 5,580. The invoice provides payment and other terms including that disputes are subject to Faridabad jurisdiction and advance payments are non-refundable.

    Original Title

    AMINS EDUTAINMENT PRIVATE LIMITED

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document is a proforma invoice from Franchise India Holdings Ltd. to Amins Edutainment Private Limited for Rs. 31,000 towards BOS Delhi 2023, with a total amount due of Rs. 36,580 including IGST of Rs. 5,580. The invoice provides payment and other terms including that disputes are subject to Faridabad jurisdiction and advance payments are non-refundable.

    Copyright:

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

    Amins Edutainment Private Limited

    Uploaded by

    Navnish Sahai
    The document is a proforma invoice from Franchise India Holdings Ltd. to Amins Edutainment Private Limited for Rs. 31,000 towards BOS Delhi 2023, with a total amount due of Rs. 36,580 including IGST of Rs. 5,580. The invoice provides payment and other terms including that disputes are subject to Faridabad jurisdiction and advance payments are non-refundable.

    Copyright:

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

    Invoice No.

    : FIHL/22-23/01049

    State Code : 29

    Branch Office : 2nd Floor, 2, ,Prestige commercial Complex, Church,


    Street,Bengaluru, Bengaluru (Bangalore) Urban, Karnataka, 560001
    Website : www.franchiseindia.com, Phone No.: 0129 4228800
    PROFORMA INVOICE
    Details of Receiver (Bill To)
    Invoice Date : 6-Feb-2023
    Name : AMINS EDUTAINMENT PRIVATE LIMITED
    Place of Supply : Uttar Pradesh
    Address : F/UC 1208, Aditya Urban Casa, PLOT NO -GH-01/B, Unnamed
    Road, Sector 78, Noida, Gautam Buddha Nagar, Uttar Pradesh, P.O. No. : End of List
    201307 P.O. Date :
    State : Uttar Pradesh
    State Code : 09
    GSTIN : 09AARCA5446L2ZZ
    S.N. Description of Goods & Services HSN/SAC Qty. Rate Total
    Code
    1 Towards BOS Delhi 2023 998596 In₹ 31,000.00

    Invoice Total (In Words) : Indian Rupees Thirty Six Thousand Five Sub Total In₹ 31,000.00
    Hundred Eighty Only.
    IGST Output @ 18% In₹ 5,580.00
    TOTAL In₹ 36,580.00

    All Payment Should be made in Favour of Company's Bank Details


    Franchise India Holdings Ltd. Bank Name : HDFC- 3145
    (PAN- AAACF7431R) GSTIN- 29AAACF7431R1Z1
    CIN: 74999CH2003PLC26230 A/c No. : 00922050003145
    Branch & IFS Code: CHARMWOOD VILLAGE
    TERMS OF GOODS & SERVICES FARIDABAD &
    1) Discrepancies if any should be intimated within a week to HDFC0000396
    Franchise India.
    2) Delay in payment will attract interest at 24% per annum.
    3) All disputes subject to Faridabad Jurisdiction.
    4) Any amount paid as advance against this invoice is non Office Use Only
    refundable.
    5) Inclusive of food, wherever Applicable.
    6)TDS will be applicable on our services @2% on Basic Value .

    This is a Computer Generated Invoice


    IRN No :
    Ack No.:
    Ack Date & Time:

    You might also like