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    RV1100051329

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    laxmitirvedi
    This JSON document is an invoice from Minosha India Limited to Vivek Kumar Verma for the sale of scrap equipment. The invoice includes the customer and shipping details, item description and quantity, taxes, payment terms, and a link for online payment.

    Copyright:

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

    RV1100051329

    Uploaded by

    laxmitirvedi
    23 views1 page
    This JSON document is an invoice from Minosha India Limited to Vivek Kumar Verma for the sale of scrap equipment. The invoice includes the customer and shipping details, item description and quantity, taxes, payment terms, and a link for online payment.

    Original Description:

    Billing

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    © © All Rights Reserved

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    This JSON document is an invoice from Minosha India Limited to Vivek Kumar Verma for the sale of scrap equipment. The invoice includes the customer and shipping details, item description and quantity, taxes, payment terms, and a link for online payment.

    Copyright:

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

    RV1100051329

    Uploaded by

    laxmitirvedi
    This JSON document is an invoice from Minosha India Limited to Vivek Kumar Verma for the sale of scrap equipment. The invoice includes the customer and shipping details, item description and quantity, taxes, payment terms, and a link for online payment.

    Copyright:

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

    ORIGINAL FOR RECIPIENT

    TAX INVOICE
    Minosha India Limited
    Plot No. 25, Okhla Phase- III,New Delhi,
    DELHI,INDIA,PIN :110020
    GSTIN:07AAACR4151J1ZG, State Code:07.

    Details of Customer(Bill To): Inv No. RV1100051329 Inv Type REG Invoice Date 27.12.2023
    Vivek Kumar Verma,
    382 Adarsh colony Block - B Balongi, Mohali, Order No. Order Date
    140301, PUNJAB.
    Customer PO No Cust PO Date

    Details of Customer(Ship To): Customer Code RICDL395 Contract No.


    Vivek Kumar Verma,
    382 Adarsh colony Block - B Balongi, Mohali,
    Place of Supply PUNJAB State Code 03
    140301, PUNJAB.

    Contact Person Contact No.

    Product Code Description HSN Code Quantity Rate( ₹ ) Amount( ₹ )


    PMC0161 Scrap Sale HP Probook 4440s-INA406S8VD 998399 1.00 4200.00 4200.00

    Amount Chargable in Words Gross Total 4200.00


    Four Thousand Nine Hundred Fifty Six Rupees only Total GST Amount 756.00

    TCS Value 0.00


    Round Off(+/-) 0.00
    Grand Total 4956.00

    HSN/SAC Total Tax Value IGST % IGST Val CGST % CGST Val SGST % SGST Val Total GST amount
    4200.00 18.00 756.00 0.00 0.00 0.00 0.00 756.00
    GST Amount in Words Seven Hundred Fifty Six Rupees only
    Notes :- Scan & Pay
    1.All Cheques/ Drafts should be in the name of "Minosha India Limited" & "Account Payee only".

    2.Payment of this Bill must be made as per the terms of the order, otherwise interest @ 24% pa will be charged.

    3.No Cash Payment shall be accepted.

    4.Accessories and standard utility kit do not have a value as they form an integral part of the machine.

    5.Note: Unless otherwise stated, tax on this invoice is not payable under reverse charge.

    6.Use the below link to pay through (UPI/BHIM) E, & O, E


    https://eazypay.icicibank.com/eazypayLink?P1=AC/LQReB/PP/ILOskbdrYg== Minosha India Limited

    Regd. Office: Quest,1073, Rajabhau Desai Marg,Behind Beau Monde Towers, Prabhadevi,MUMBAI -400025 Reference Doc No.90403405
    WWW.MINOSHA.IN,RIL.INFO@MINOSHA.IN
    Delivery No.
    CIN : U74940MH1993PLC074694

    Bank Details for making NEFT/RTGS Payment:


    Account Name : Minosha India Ltd.
    Acc. No. : 113405000187
    Bank Name : ICICI Bank Ltd.
    Bank IFSC Code : ICIC0001134
    Bank Branch Address : ICICI Bank Ltd, 12A, 14 & 15
    Splendor Forum, Jasola District Center New Delhi - 110025

    Page 1 of 1

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