Invoice-1734763752

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IRN:fe1f140fd0cf90bd134279723fdf3e70cb5d036d28e3b613e3350cd50b09339a

Ack No:112423108559490

Ack Date: 21-12-2024

TAX INVOICE

Tally Solutions Pvt. Ltd. Invoice No. Dated


331-336, Raheja Arcade S/O/017274/24-25 21-12-2024
Koramangala
Payment mode : Net Banking Amount of Payment
Bengaluru
Karnataka, India - 560 095 Transaction ID: 113582676284 1,062.00
CIN :U72200KA1991PTC012483
Transaction Date: 21-12-2024
12:19:04

Bill To Terms of Delivery


ca.nehasharda76gmail.com Online download only. No physical delivery of package
D-51 Nand Dham Chs LtdB P RoadKandarpadaNr Dahisar / CD.
Bridge
Mumbai - 400068
Maharashtra, India
Place of Supply:Maharashtra
Email:shardaneha15@gmail.com

No. Description of Products HSN/SAC Quantity Unit Rate(Rs.) Amount(Rs.)


1 Shares Investment with Capital Gain
997331 1 No. 900.00 900.00
Report P1 Gold India
For Account ID
:ca.nehasharda76@gmail.com
Add-on By : Master Solutions
Email ID : mastersolutionsorg@gmail.com

IGST 18.00% 162.00

TOTAL 1 1,062.00

Amount Chargeable (in words )

INR One Thousand Sixty Two Only


IGST
HSN/SAC Taxable Value
Rate Amount
997331 900 18.00% 162.00
Total 900 162.00
Tax Amount (in words ) :INR One Hundred And Sixty Two Only

Company's PAN : AAACP7879D


Company's GSTIN/UIN : 29AAACP7879D1Z0
Buyer's GSTIN/UIN : 27AAVFM5932A2Z3

Declaration: For Tally Solutions Private Limited

We declare that this invoice shows the actual price of the


goods/services described and that all particulars are true and correct
(Anindya Kumar Sen)
Authorised Signatory

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