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    Invoice 8629565

    Uploaded by

    Sanjay Kumbhare
    Invoice Booking statement

    Copyright:

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

    Invoice 8629565

    Uploaded by

    Sanjay Kumbhare
    28 views1 page
    Invoice Booking statement

    Original Title

    Invoice_8629565

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    Invoice Booking statement

    Copyright:

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

    Invoice 8629565

    Uploaded by

    Sanjay Kumbhare
    Invoice Booking statement

    Copyright:

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

    D-VoiS Communications Private Limited

    Office No-102,First Floor, New Technocity PCS,Plot No. X-4/5-A,TTC Industrial Area, Mahape, Opposite Millennium Business Park,Navi Mumbai, Maharashtra, 400710, Maharashtra - India
    GSTIN : 27AACCD4078N1Z8
    PAN No. : AACCD4078N

    TAX INVOICE

    Nature of Transaction Intra-State Supply Nature of invoice Original


    Customer Type Unregistered Invoice Number 27-MHRIN/5425744
    Nature of Supply Services Original Invoice Ref:
    Purchase Order Number Invoice Date 05/03/2023
    Purchase Order Date 05/03/2023 Credit Terms Wallet
    Bill To Delivered To
    Party Name JYOTSNA S KUMBHARE Party Name JYOTSNA S KUMBHARE
    Account Number H544886 Account Number H544886
    Address flat no 203,L wing Ekta green vally,pathradi phata nashik Address flat no 203,L wing Ekta green vally,pathradi phata nashik
    Pin Code 422001 Pin Code 422001
    Company PAN: Company PAN:
    Maharashtra 27-MH Maharashtra 27-MH
    GSTIN / UID Place of supply
    Attention To Contact Person Attention To Contact Person
    User ID Jyotsnask Service Start Date: 05/03/2023
    Mobile No. 9860145718 Service End Date: 04/04/2023

    Delivery
    Charges/
    Net
    HSN/SAC Description Rate Incidental CGST CGST SGST SGST IGST IGST Total
    Qty UoM Total Discount Taxable
    code of Goods (per item) and Rate Amount Rate Amount Rate Amount Amount
    Value
    reimbursable
    charges

    998422 ION 1 NA 677.9661 677.9661 0.00 0.00 677.97 9.00 61.02 9.00 61.02 800.00
    150M400G- % %
    30L-1M

    Freight

    Insurance

    Packing and Forwarding Charges

    TOTAL 677.9661 677.9661 0.00 0.00 677.97 9.00 61.02 9.00 61.02 800.00
    % %

    Total Invoice value (in figure) 800.00

    Total Invoice value (in words) Rupees Eight Hundred

    Whether Reverse charge applicable) No

    Comments Signature
    IRNNo
    Name of Authorised Signatory
    Designation of Authorised Signatory
    Payment terms Date
    Declaration:
    Reverse charge mechanism not applicable
    This is a computer generated Invoice and requires no physical signature or stamp

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