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    Upward DS 12

    Uploaded by

    bhartiyapaisaofficial

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    © All Rights Reserved
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    Upward DS 12

    Uploaded by

    bhartiyapaisaofficial
    22 views1 page

    Original Title

    Upward DS 12 (1) (1) (1)

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    22 views1 page

    Upward DS 12

    Uploaded by

    bhartiyapaisaofficial

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    TAX INVOICE

    INVOICE NO#* 12
    DSA DURGA FINANCE AND INSURANCE INVOICE DATE* 13-Jul-2024
    ADDRESS E29/5 KHICHRIPUR BLOCK - 5 DELHI -91 HSN/SAC CODE 9971

    BILL TO
    LENDINGKART TECHNOLOGIES PRIVATE LIMITED
    4thFloo , 401, Iconic Shyamal, N . ShymalC oss oa ,
    Satellite, AHMEDABAD, AhmeĚabaĚ, Guja at, 380015

    PAN NO: AACCU0509R


    GSTIN: :24AACCL7816J1ZE
    COMMISSION FOR THE MONTH OF May-2024
    Loan Amount
    SR NO Description Loan ID COMM. % TOTAL AMOUNT
    1 MOHAKSINGH MOHAN 14986502 250000 3.00% 7500.00
    2
    3
    4
    TOTAL ₹ 250,000.00 ₹ 7,500.00
    Add - CGST (9%)
    Our Statutory Details Add - SGST (9%)
    GSTIN/UIN* 07AMIPV1843Q1Z9 Add - IGST (18%) ₹ 1,350.00
    PAN NO* AMIPV1843Q TOTAL INVOICE
    VALUE ₹ 8,850.00
    NAME OF PAN HOLDER* VIKASH
    Rupees - Eight thousand, eight hundred
    INVOICE AMOUNT IN and fifty only.
    BANK DETAILS WORDS
    BENEFECIRY NAME* DURGA FINANCE AND
    INSURANCE
    BANK ACCOUNT NO*
    921020055214335
    IFSC CODE*
    UTIB0001744
    BANK NAME*
    AXIS BANK
    ACCOUNT TYPE*
    CURRENT
    AUTHORISED SIGNATORY

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