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2 Bill 20250107 101901 INV-FY24-00142

This document is a tax invoice from Vibhuprada Services Private Limited to Ardour Analytics Private Limited, dated November 9, 2024, with a total amount due of ₹1,348.74. The invoice details the sale of 127 units of Buro Pull for October 2024, including applicable CGST and SGST. It includes terms of payment, bank account information, and e-invoicing details.

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vansh
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18 views1 page

2 Bill 20250107 101901 INV-FY24-00142

This document is a tax invoice from Vibhuprada Services Private Limited to Ardour Analytics Private Limited, dated November 9, 2024, with a total amount due of ₹1,348.74. The invoice details the sale of 127 units of Buro Pull for October 2024, including applicable CGST and SGST. It includes terms of payment, bank account information, and e-invoicing details.

Uploaded by

vansh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Vibhuprada Services Private

Limited
Company ID : U74999PN2020PTC194528
Tax ID : AAHCV6323R
Office No.7 to 12,Building No.B,7th Floor, City Vista
Downtown,SurveyNumber53/2a/1,Fountain Road
Kharadi
Pune Maharashtra 411014
India
GSTIN: 27AAHCV6323R1ZL:
TAX INVOICE
# : INV-FY24-00142 Place Of Supply : Maharashtra (27)
Invoice Date : 09/11/2024
Terms : Net 30
Due Date : 09/12/2024

Bill To Ship To
ARDOUR ANALYTICS PRIVATE LIMITED B 304, Evershine Grandeur, Off Link Road,
B 304, Evershine Grandeur, Off Link Road, Near Inorbit Mall Malad West
Near Inorbit Mall Malad West Mumbai
Mumbai 400064 Maharashtra
400064 Maharashtra India
India GSTIN
GSTIN
GSTIN: 27AASCA5906G1ZF

Subject :
October 2024:Invoice from Credithaat

CGST SGST
# Item & Description Qty Rate % Amt % Amt Amount
1 Total number of 127.00 9.00 9% 102.87 9% 102.87 1,143.00
Buro Pull-Oct 2024
SAC: 997159
Sub Total 1,143.00
Total In Words
CGST9 (9%) 102.87
Indian Rupee One Thousand Three Hundred Forty-Eight and Seventy-
Four Paise Only SGST9 (9%) 102.87
Total ₹1,348.74
Notes Balance Due ₹1,348.74
Thanks for your business.

Terms & Conditions


VIBHUPRADA SERVICES PRIVATE LIMITED
Bank Account No: 056605005146
Bank Name: ICICI Bank, Kalyani Nagar, Pune
IFSC Code: ICIC0000566 This is a computer generated invoice and does not require
GSTN:27AAHCV6323R1ZL signature.

IRN : 5e53526483c86d01dadab09fb936a1465feae1c88dc278a403f20b4116441c4c

Ack No. : 122423948211537


Ack Date : 2024-11-12 13:26:00

e-Invoicing detail(s) generated from the Government's e-Invoicing system.

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