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04. BILL

This document is a GST invoice from Vaisshavi Ventures to Bullforce for interior design services at their Udupi-Manipal office. The total amount due is ₹2,69,264.20, which includes CGST and SGST charges. Payment is requested via RTGS to the specified bank account.

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10 views1 page

04. BILL

This document is a GST invoice from Vaisshavi Ventures to Bullforce for interior design services at their Udupi-Manipal office. The total amount due is ₹2,69,264.20, which includes CGST and SGST charges. Payment is requested via RTGS to the specified bank account.

Uploaded by

sriganeshadigitalxerox
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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GST INVOICE

VAISSHNAVI VENTURES
GST Invoice No 2
DATE 01-05-2025
GSTIN : 29EEPPP1974D1ZY STATE CODE 29

No: 167, Survey no: 287


Chikkamaradi Cross, Hasudi Post Accounting year : 2025-26
Shivamogga, Karnataka.

Bill to : Project Address:

BULLFORCE BULLFORCE OFFICE


Maliram Makharia Finstock Pvt. Ltd. Office # T-02, 3rd Floor, Business Bay
3rd Floor, Redifice Strada, Centre (BBC), Kunjibettu,
International Airport Road, Aramane Nagar, Udupi-Manipal Road,
Bangalore - 560080, India. Udupi – 576102, Karnataka.
GSTIN : 27AACCM1102E1Z7

DESCRIPTION OF GOODS/SERVICE HSN QTY RATE AMOUNT

Bullforce Office - UDUPI-MANIPAL Office Interior Design 998391 1 2,28,190.00 2,28,190.00

Total 2,28,190.00

Add : CGST 9.0% 20537.10

Add : SGST 9.0% 20537.10

Add : IGST

TOTAL AMOUNT 2,69,264.20


Total Amount in Words : Rupees Eighteen Thousand Eight Hundred Eighty Only

PAN NUMBER : EEPPP1974D

for : VAISSHNAVI VENTURES


Note: Please make RTGS in favour of

A/C NAME : VAISSHNAVI VENTURES


A/C NUMBER : 89270200003270
BANK : BANK OF BARODA, SR RASTE, SHIVAMOGGA
IFSC CODE : BARB0VJSHSR (0=ZERO) Proprietor

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