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16 views

File :Private:Var:Mobile:Containers:Data:Application:7456FBAF AD5F 42BC B6C2 1AD

Uploaded by

laleshsutharr
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Tax Invoice.

COMPANY : Brotlates GST NO. : 27KCIPS1184M1ZR


ADDRESS : 306/B, New Swapanlok CHS LTD, Navghar Marg. PAN NO. : KCIPS1184M
Opp. NKGSB Cooperative Bank, Bhayander East MSME REG. No. : UDYAM-MH-33-0101464
Maharashtra - 401105 CATEGORY OF SERVICE : FURNITURE WORK
STATE : MAHARASHTRA
STATE CODE : 27
HSN / SAC CODE No. : 998391

BILL TO : AFC System Private Limited BILL TYPE : TAX INVOICE


Plot No. 33, Ecotech XII, Greater Noida, Uttar Pradesh,
INVOICE NO. : BI101/24-25
201310.
GST IN - 09AAXCA2890E1Z7 INVOICE DATE : 11-Nov-24
PO/WO NO. :
PO/WO. DATE :

PROJECT : Rohan Builders & Developers Pvt. Ltd. BANK NAME : NKGSB Co-operative Bank
103, Adani Inspire, BKC A/C HOLDER : Brotlates
ACCOUNT NO. : 014110100002287
IFSC CODE NO. : NKGS0000014
SR. NO. ITEM/DESCRIPTION RATE INVOICE AMOUNT
1 : Architecture & Design Fee 1,95,379 : 1,95,379

SUB TOTAL : 1,95,379


Taxes : 9% SGST : 17,584.11
9% CGST 17,584.11

TOTAL INVOICE AMOUNT : 2,30,547.22


Amount in Words : Two Lakhs Thirty Thousand Five Hundred Forty Seven and Twenty Two Paise.

Declaration: Brotlates

*We Declare that this Invoice show the actual price of goods described that all particulars are true and correct.

*I/We heereby certify that my/our registration certificate under the Goods and Services Tax Act, 2017 is in force on the
date on which the sale of goods Specified in this tax invoice/cash has been effected by me/us and that the transaction of
sale covered by this Tax Invoice has been Effected by me/us and it shall be accounted for in the turnover of sale while
filling of return and the due Tax, paybel on sale has Been Paid or shall be paid.
*Interest @2% per Month will be charged after due date of payment Authorized Signatory.

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