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1315032024

This document is a tax invoice from Agratas Tech Solutions to SVM Tapioca Private Limited for a flow meter service, dated March 15, 2024. The total amount due is ₹10,030.00, which includes an IGST of ₹1,530.00, and payment is due upon receipt with no outstanding balance after payment is made.

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raksh3601
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4 views1 page

1315032024

This document is a tax invoice from Agratas Tech Solutions to SVM Tapioca Private Limited for a flow meter service, dated March 15, 2024. The total amount due is ₹10,030.00, which includes an IGST of ₹1,530.00, and payment is due upon receipt with no outstanding balance after payment is made.

Uploaded by

raksh3601
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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Agratas Tech Solutions

No 83, 4th Floor, 38th main


3rd cross Rose Garden Jp nagar 6th phase
Bangalore Karnataka 560078
India
GSTIN 29EGOPR2373R2Z4
9980823601
[email protected]
TAX INVOICE
# : 13/15032024 Place Of Supply : Tamil Nadu (33)
Invoice Date : 15/03/2024
Terms : Due on Receipt
Due Date : 15/03/2024
P.O.# : Verbal Order

Bill To Ship To

SVM TAPIOCA PRIVATE LIMITED Ramasamy Street, AnandagoundamPalayam, Alampalayam Po,


Ramasamy Street, AnandagoundamPalayam, Alampalayam Po, Vennandur,
Vennandur, Rasipuram
Rasipuram 636203 Tamil Nadu
636203 Tamil Nadu India
India GSTIN 33AAYCS4315H2Z2
GSTIN 33AAYCS4315H2Z2

Subject :
Service invoice of Flow meter

IGST
# Item & Description HSN/SAC Qty Rate % Amt Amount
1 Flow meter for Hardware service 998719 1.00 8,500.00 18% 1,530.00 8,500.00

Sub Total 8,500.00


Total In Words
IGST18 (18%) 1,530.00
Indian Rupee Ten Thousand Thirty Only
Total ₹10,030.00
Notes Payment Made (-) 10,030.00
Balance Due ₹0.00
HDFC Bank

Type of Account: Current


Account Number: 50200088070141
IFSC: HDFC0000075
Branch: Old Airport Road

Terms & Conditions Authorized Signature


Fright Charges: NA
Delivery: Immediately
Payment: Immediately
Warranty: 2 Months from the Date of Invoice
Installation : NA

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