VT-2024-2025-134 - Tathastu Realty Private Limited

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TA X I N V O I C E ORIGINAL FOR RECIPIENT

VERVE TECHNOLOGIES Invoice #: Invoice Date:


GSTIN: 06BGCPS3753D1ZI VT-2024-2025-134 21 Oct 2024
Office No.8142 , GALI NO. 297, Faridabad
Faridabad, HARYANA, 121005 Place of Supply: Due Date:
Mobile: +91 7011434339 06-HARYANA 21 Oct 2024
Email: accounts@vervetechnologies.co.in
Shipping Address:
Customer Details: TATHASTU REALTY PRIVATE LIMITED
TATHASTU REALTY PRIVATE LIMITED Sector 35
GSTIN: 06ABICS0662G1ZE Sohna
Billing Address: Gurgaon, HARYANA, 122001
Tower A, Ground Floor, Vatika Tower
Golf Course Road, Gurugram
Gurugram, HARYANA, 122002
Ph: 8882590040
ajit@gangarealty.com

# Item HSN/ SAC Tax Qty Rate / Item Per Amount

1 P2P Installation & Maintenance Charges 9987 18% 1 8,000.00 Nos 8,000.00

Taxable Amount 8,000.00

CGST 9.0% 720.00


SGST 9.0% 720.00

Total 1.000 ₹9,440.00


Amount Chargeable (in words): INR Nine Thousand, Four Hundred And Forty Rupees Only. E & O.E
HSN/ SAC Taxable Value Central Tax State/UT Tax Total Tax Amount
Rate Amount Rate Amount
9987 8000.00 9% 720.00 9% 720.00 1440.00
TOTAL 8,000.00 720.00 720.00 1440.00
Amount Payable: ₹9,440.00
Bank Details: For VERVE TECHNOLOGIES
Bank: Axis Bank
Account #: 922020030260240
IFSC Code: UTIB0000039
Branch: BALLABHGARH

Authorized Signatory

Receiver's Signature

Page 1 / 1 This is a digitally signed document.

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