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TAX INVOICE

CA SAKSHI AND ASSOCIATES


253 B 1/12 XXXX
PUSA ROAD,NEW DELHI-110005
GSTIN No 07APAFD8365XXX

Bill to Place of Supply


INVOICE No Dated
RK Electrical Works RK Electrical Works

A-2040 Palam Vihar, Delhi A-2040 Palam Vihar, Delhi


MSA-TI-02 1-Jul-17
GSTIN No:-07BBUPS5612KXXX
Description of Services SAC CODE Amount

Professional Services for Month of July 9982 100000

Total 100000

Less Discount 0

Taxable Value 100000

ADD CGST 9% 9% 9000


ADD SGST 9% 9% 9000

Total 118000.00
Amount Chargeable (in words)
Rupees One Lac Eighteen Thousand Only For CA Sakshi & Associates
Company's PAN: AAKFD6723D Authorised Signatory

Note-Please make cheques in favor of "CA Sakshi and Associates"


TAX INVOICE
CA SAKSHI AND ASSOCIATES
253 B 1/12 XXXX
PUSA ROAD,NEW DELHI-110005
GSTIN No 07APAFD8365XXX

Bill to Place of Supply


INVOICE No Dated
Abhay Electric Agencies Abhay Electric Agencies

A-2040 Gurgaon, HARYANA A-2040 Gurgaon,Haryana


MSA-TI-02 1-Jul-17
GSTIN No:-06BBUPS5612XXX
Description of Services SAC CODE Amount

Professional Services for Month of July 9982 100000

Total 100000

Less Discount 0

Taxable Value 100000

ADD IGST 18% 18% 18000

Total 118000.00
Amount Chargeable (in words)
Rupees One Lac Eighteen Thousand Only For CA Sakshi & Associates
Company's PAN: AAKFD6723D Authorised Signatory

Note-Please make cheques in favor of "CA Sakshi and Associates"

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