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RPS-PCF-Class - Invoice - 41

Srinivasa R provided training services to RPS Consulting Pvt Ltd. The invoice was for 3 days of training in SpringCloud from January 17-19, 2020 for Rs. 120,000. The total invoice amount including CGST of 9% and SGST of 9% was Rs. 141,600. Payment terms were net 30 days from receipt of invoice and supporting documents after successful completion of training.

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Srinivasa Helavar
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93 views

RPS-PCF-Class - Invoice - 41

Srinivasa R provided training services to RPS Consulting Pvt Ltd. The invoice was for 3 days of training in SpringCloud from January 17-19, 2020 for Rs. 120,000. The total invoice amount including CGST of 9% and SGST of 9% was Rs. 141,600. Payment terms were net 30 days from receipt of invoice and supporting documents after successful completion of training.

Uploaded by

Srinivasa Helavar
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Srinivasa R (GSTIN 29CCQPS4940B2Z7 )

No.05, Manjunatha Nilaya, Near Lakshmi Medicals, RMV, 2nd


stage Near Ngashettyhalli, Bengaluru, Bengaluru (Bangalore)
Mob: +91 9986417043 ; Email: [email protected]
PAN No.: CCQPS4940B ; GST No.: 29CCQPS4940B2Z7 )

Reverse Charge
Invoice No. 41
Invoice Date 2/25/2019
State karnataka State Code: 29

Details of Receiver | Billed to: RPS Consulting Pvt Ltd


Name RPS Consulting Pvt Ltd
Address #92, 4th Floor, HJS Chambers Richmond Road, Bangalore - 560025

GSTIN 29AADCR4667C1Z9
State karnataka State Code: 29

Sr. Description of training Dates quantity SAC code Rate (per Total
No day
.1 SpringCloud(Fiserv) 17thJan 3 9999293 )40000 120,000.00
-19th Jan

-
-
-
Total 3.00 120,000.00

Total Invoice Amount in Words:

:Bank Details:
. Bank Account Number 025101527005
. Bank Branch IFSC ICICI0000251
. Bank Name/ Branch ICICI Jayanagar 7th block
. Type of account savings
Terms and Conditions
Net 30 (from the date of receipt
of invoice and supporting
documents after
successful completion of the
training).
Original for Receipient
V, 2nd
alore)
com
)

29

galore - 560025

c
Discount Taxable CGST SGST IGST
value Total
Rate Amt. Rate Amount Rate Amt.
120,000.00 9% 10,800.00 9% 10,800.00 - 141,600.00

- - - - -
- - - - -
- - - - -
- - 10,800.00 10,800.00 - -

Total Amount Before Tax : 120,000.00


Add : CGST : 10,800.00
Add : SGST : 10,800.00
Add : IGST : -
Tax Amount : GST : 21,600.00
Total Amount After Tax : 141,600.00

GST Payable on Reverse Charge : :

Certified that the particulars given above are true and correct.
For Srinivasa R
25-02-2020

X
Srinivasa
Trainer
Signed by: srinivasa
X
Srinivasa
Trainer
Signed by: srinivasa
Authorised Signatory

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