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  • Sub 003175

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    Kaustav Pal
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    This tax invoice from Vacation Labs is for basic website builder charges of Rs. 667 for KKI Associates Pvt Ltd. The charges cover the period from December 13, 2021 to January 12, 2022. The invoice details the item, quantity, rate, CGST and SGST amounts, subtotal, total payable amount of Rs. 787, and payment and bank account details for NEFT/RTGS transfer. The invoice has been paid in full.

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    SUB-003175

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    This tax invoice from Vacation Labs is for basic website builder charges of Rs. 667 for KKI Associates Pvt Ltd. The charges cover the period from December 13, 2021 to January 12, 2022. The invoice details the item, quantity, rate, CGST and SGST amounts, subtotal, total payable amount of Rs. 787, and payment and bank account details for NEFT/RTGS transfer. The invoice has been paid in full.

    Copyright:

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

    Sub 003175

    Uploaded by

    Kaustav Pal
    This tax invoice from Vacation Labs is for basic website builder charges of Rs. 667 for KKI Associates Pvt Ltd. The charges cover the period from December 13, 2021 to January 12, 2022. The invoice details the item, quantity, rate, CGST and SGST amounts, subtotal, total payable amount of Rs. 787, and payment and bank account details for NEFT/RTGS transfer. The invoice has been paid in full.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Vacation Labs

    Company ID :
    U72900DL2012PTC235129
    Sky Villa, Plot B/360,
    PDA Colony, Porvorim
    PAID
    Panjim Goa 403521
    India
    GSTIN 30AAHCM9291P1ZU
    TAX INVOICE
    # : SUB-003175 Place Of Supply : Goa (30)
    Invoice Date : 13 Dec 2021
    Terms : Net 3
    Due Date : 16 Dec 2021

    Bill To

    KKI Associates Pvt Ltd


    C/O Guirish B Shirodkar Laxmi Aptt Faira Alta North Goa
    Mapusa
    403507 Goa
    India
    GSTIN 30AAICK1342A1ZE

    CGST SGST
    # Item & Description Qty Rate % Amt % Amt Amount
    1 Basic Website 1 667.00 9% 60.03 9% 60.03 667.00
    Builder 1M m
    Charges for this
    duration (from 13-
    December-2021 to
    12-January-2022)
    Sub Total 667.00
    Total In Words
    CGST9 (9%) 60.03
    Rupees Seven Hundred Eighty-Seven Only
    SGST9 (9%) 60.03
    Rounding -0.06
    Thank you for the payment. You just made our day. Total Rs.787.00
    Payment Made (-) 787.00
    Terms & Conditions Balance Due Rs.0.00
    Bank Account Details:
    NEFT / RTGS (preferred) in the following account:
    Account in the name of: Mint Bird Technologies Private Limited
    Account number: 50200007214552 (Current account)
    IFSC Code: HDFC0000202 (HDFC Bank, Mapusa Branch)
    MICR Code: 403240006
    SWIFT Code: HDFCINBB
    Authorized Signature

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