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TAX INVOICE

STRIBON TECHNOLOGIES PVT. LTD. Invoice No SW/PTN/187 Invoice Date 21-Jul-2020

G1, City Plaza, Plot No - M/24, Road No-26, Sri Bill To ACHARYA SHRI SUDARSHAN
Krishna Nagar,Patna -800001
Bill Address PATNA CENTRAL SCHOOL

Tel No 9234553999

E-Mail [email protected] Challan No Curr Balance 17,700.00 DR


GSTIN 10AAQCS6497Q1ZD GSTIN

Sl No Item/Service Description HSN/SAC Qty Rate Gross Amt. CGST SGST IGST Net Amt.

1 PAYMENT GATEWAY INTEGRATION 998314 1 15,000.00 15,000.00 1,350.00 1,350.00 0.00 17,700.00
CHARGE @9.00% @9.00% @0%

IN WORDS SEVENTEEN THOUSAND SEVEN HUNDRED ONLY. Gross Amount 15,000.00

CGST 1,350.00
All cheques and DD should be drawn in favor of
STRIBON TECHNOLOGIES PVT. LTD. SGST 1,350.00
HDFC Bank, Acc. No :- 50200004366845
IFSC :- HDFC0000186 IGST 0.00

CIN No. :- U72300BR2011PTC017640 Invoice Value 17,700.00

PAN No. :- AAQCS6497Q 0.00


Round Off

This is a computer generated invoice hence no signature is required Payable 17,700.00

For Stribon Technologies Pvt. Ltd.

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