Invoice Format - Entrepro

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TAX INVOICE

ENTREPRO SERVICES Invoice No. Dated


D-35, Vibhuti Khand, Gomti Nagar, Lucknow, UP - 226010 UM-13 24-Dec-2024
GST No - 09ACRPU7464M1ZD
PAN No - ACRPU7464M
State Name : Uttar Pradesh, Code : 09 Delivery Note Mode/Terms of Payment
Recipient (Bill to)
Urban Money Private Limited Reference No. & Date. Other References
Sector - 1, B-2, Noida, District Gautam Budh Nagar
Uttar Pradesh, 201301
GST No - 09AAUCS9133P1Z7
Already Commission
S No MCF Name of Customer Commission
Billed Due
1 MCF-20241223-0238 Taj Fruit Company-Bajaj-BL 39,750.00 - 39,750.00
2
3
4
5
Total Taxable Value ₹ 39750.00
Amount Chargeable (in words) CGST @9% ₹ 3577.50
INR Fourty Six Thousand Nine Hundred Five Only SGST @9% ₹ 3577.50
Total Invoice Value ₹ 46905.00
PAYMENT DETAILS E. & O.E
Account Type - Current Account FOR ENTREPRO SERVICES
Account Holder Name - Entrepro Services
Bank Name - Indusind Bank
Branch Name - Ashok Marg, Lucknow
Account Number - 201018816142 AAMIR USMANI
IFSC Code - 201018816142 Authorised Signatory
This is a Computer Generated Invoice

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