Tax Invoice: Shalini Swimming Pool Maintenance NO 81, Bhyatarayanadoddi Bhannerghatta Post Anekal Bangalore 560083

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

SHALINI SWIMMING POOL MAINTENANCE

NO 81, Bhyatarayanadoddi
Bhannerghatta Post
Anekal Bangalore 560083
PH NO: 7624889517 , 9739892171.

GSTIN: 29CBNPR1063A1ZO
Original for Recipient
Tax Invoice
As per the CGST rule 54, Section 31
Quatation No: 2020-21/01
Invoice date: 30-Jun-21
Reverse Charge (Y/N): NO
State Code: 29

Bill to Party:

Place of Supply: Bangalore

State Code: 29

SL.
DESCRIPTION HSN CODE TAXABLE VALUE
No.
`
1 Swimming Pool maintanace Chemical services monthly Charges 7,500

Net Amount 7,500

Total Invoice amount in words in Rupees: Total Amount before Tax 7,500
Eight Thousand Eight Hundred and Fifty Rupees Only
Add: CGST @ 9% 675
Add: SGST @ 9% 675

Total Amount after Tax: 8,850


SHALINI SWIMMING POOL MAINTENANCE

Authorized Signatory

TERMS & CONDITIONS


1 Internet @24% per annum will be charged for belated payment
2 No shortage / Damage or loss will be allowed unless reported within 3 Days
3 Payment by crossed and ordered cheque is requested.
4 All empty can should be returned immediately.
5 This Bill shall be subject to jurisdiction of courts in Bangalore only.

You might also like