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  • Proforma Invoice: 5-Mezzanine, Plot No.34

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    Rathod Sir
    25 views2 pages
    This document contains two proforma invoices totaling Rs. 79,000 for Eventdex. The first invoice is for Rs. 45,100 for license fees to obtain NOVEX and ISRA NOC for a function on January 17, 2021 at The Westin Mumbai. The second invoice is for Rs. 33,900 for consultancy charges to obtain BMC PPL, IPRS, NOVEX, and ISRA NOC for the same function. Both invoices provide bank account details for payment and do not include GST amounts.

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    This document contains two proforma invoices totaling Rs. 79,000 for Eventdex. The first invoice is for Rs. 45,100 for license fees to obtain NOVEX and ISRA NOC for a function on January 17, 2021 at The Westin Mumbai. The second invoice is for Rs. 33,900 for consultancy charges to obtain BMC PPL, IPRS, NOVEX, and ISRA NOC for the same function. Both invoices provide bank account details for payment and do not include GST amounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    25 views2 pages

    Proforma Invoice: 5-Mezzanine, Plot No.34

    Uploaded by

    Rathod Sir
    This document contains two proforma invoices totaling Rs. 79,000 for Eventdex. The first invoice is for Rs. 45,100 for license fees to obtain NOVEX and ISRA NOC for a function on January 17, 2021 at The Westin Mumbai. The second invoice is for Rs. 33,900 for consultancy charges to obtain BMC PPL, IPRS, NOVEX, and ISRA NOC for the same function. Both invoices provide bank account details for payment and do not include GST amounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    PROFORMA INVOICE

    OTH/045/2020-21 Date- 14/01/2021

    To
    EVENTDEX
    5-Mezzanine, Plot No.34,
    Shree Raj Ratnadeep CHS,
    Sector-20, Kharghar,
    Raigad- 410210
    Maharashtra

    GSTIN Number-27AAHFE4077E1ZG

    Particulars INR

    License Fees to get NOVEX & ISRA NOC for your function to be held on 17th
    January 2021 at The Westin Mumbai, Goregaon (E), Mumbai. 45,100.00

    SAC Code- 998596

    Service Fee
    Place of Supply (In case of interstate supplies)- NA
    IGST- NA
    SGST / UTGST- NA
    CGST- NA
    Total GST Payable- NA
    45,100.00

    ( Rupees Fourty Five Thousand One Hundred Only )

    Kindly transfer the fund in below mentioned bank account.


    Bank- Bank Of Baroda, Worli Branch, Mumbai
    Account No-04220100013387
    Account Holder - MaAHENDRA DALVI
    RTGS/ NEFT IFSC- BARB0WORLIX ( Fifth Character is Zero )
    Account Type - Saving

    PAN- AHTPD6245J
    GSTN No-NA
    TAX INVOICE- ORIGINAL FOR RECIPIENT
    OTH/046/2020-21 Date- 14/01/2021

    To
    EVENTDEX
    5-Mezzanine, Plot No.34,
    Shree Raj Ratnadeep CHS,
    Sector-20, Kharghar,
    Raigad- 410210
    Maharashtra

    GSTIN Number-27AAHFE4077E1ZG

    Particulars INR

    Consultancy Charges to get BMC PPL, IPRS.NOVEX & ISRA NOC for your
    function to be held on 17th January 2021 at The Westin Mumbai,
    Goregaon (E), Mumbai. 33,900.00

    SAC Code- 998596

    Service Fee
    Place of Supply (In case of interstate supplies)- NA
    IGST- NA
    SGST / UTGST- NA
    CGST- NA
    Total GST Payable- NA
    33,900.00

    ( Rupees Thirty Three Thousand Nine Hundred Only )

    Kindly transfer the fund in below mentioned bank account.


    Bank- Bank Of Baroda, Worli Branch, Mumbai
    Account No-04220100013387
    Account Holder - MaAHENDRA DALVI
    RTGS/ NEFT IFSC- BARB0WORLIX ( Fifth Character is Zero )
    Account Type - Saving

    PAN- AHTPD6245J
    GSTN No-NA

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