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    Ankit Tax Invoice (Aug-Sep)

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    Kumar Ankit
    The document is a tax invoice from Kumar Ankit addressing Creative Arts Education Society. It details a summer internship provided from August to September for Rs. 16,000. The invoice number and date are provided along with vendor and customer identification numbers and addresses. A description of the goods or service is given along with quantity, rate, and total amount. No GST amounts are specified. The total chargeable amount is Rs. 16,000.

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    Ankit Tax Invoice (Aug-Sep)

    Uploaded by

    Kumar Ankit
    37 views1 page
    The document is a tax invoice from Kumar Ankit addressing Creative Arts Education Society. It details a summer internship provided from August to September for Rs. 16,000. The invoice number and date are provided along with vendor and customer identification numbers and addresses. A description of the goods or service is given along with quantity, rate, and total amount. No GST amounts are specified. The total chargeable amount is Rs. 16,000.

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    The document is a tax invoice from Kumar Ankit addressing Creative Arts Education Society. It details a summer internship provided from August to September for Rs. 16,000. The invoice number and date are provided along with vendor and customer identification numbers and addresses. A description of the goods or service is given along with quantity, rate, and total amount. No GST amounts are specified. The total chargeable amount is Rs. 16,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    37 views1 page

    Ankit Tax Invoice (Aug-Sep)

    Uploaded by

    Kumar Ankit
    The document is a tax invoice from Kumar Ankit addressing Creative Arts Education Society. It details a summer internship provided from August to September for Rs. 16,000. The invoice number and date are provided along with vendor and customer identification numbers and addresses. A description of the goods or service is given along with quantity, rate, and total amount. No GST amounts are specified. The total chargeable amount is Rs. 16,000.

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    © All Rights Reserved
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    of 1

    TAX INVOICE

    Vendor's Name- Kumar Ankit


    Address- Anishabad shivpuri near shiv mandir patna-
    2
    Pin Code - 800002
    GSTN o.

    Bill to Place of Service /supply


    INVOICE No Dated
    Creative Arts Educ ation Socie ty Creative Arts Education Society
    A-21/13, Naraia n Industrial Area, Phase-2, New A-21 /13, Naraian Industrial Area, Phase -2,
    Delhi-110028 New Delhi-110028 28-Sep-21
    9
    GST No. 07 AAAAC9245N 1ZE
    Description of Good s/Serv ice HSN/SSN Code QTY/HRS RATE Amou nt

    Summer Internship with Career


    Advisors team in Campus
    16,00 0
    Months
    Aug-sep

    CGST-......%
    SGST-...... %
    IGST-.......%
    TOTAL GST-.....%

    Total \
    Amount Chargeable (in words) 16000.00
    Sixteen Thousand only
    Company's PAN: ... DODPA3923L
    Authorised Signatory
    ~Ole-Please make cheques in favor of
    ·························"

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