ARROW Hospitality Consulting

Administration Address: A402, Lake Primrose, Lake Homes Ph 4, Chandivali - Powai, Mumbal 400 076.
Tel: +919769545955, Email: sunnysriram@arrowconsult.in
Website: www.sunnysriram.in

TAX INVOICE
GSTIN: 27APQPS0259G1ZH ORIGINAL
PAN NO.: APQPS0259G DUPLICATE
Serial No. of Invoice: KSPL03
Date of Invoice: 06-12-2021
Details of Receiver (Billed to): Details of Consignee (Service to):
Name: Keerthi Srinivasa Private Limited Name: Manchi Baphe Restaurant
Address: Flat No. 105, Sai Aangan Apartments, Patrika Nagar, Address: 6th Flr, Sahiti Sudha Square,
Madhapur, Hyderabad Gachibowli - Miyapur Rd., Hanuman Nagar, Shilpa Hills, Hyderabad
State: Telangana 500081 State: Telangana 500084
State Code: 36 State Code: 36
GSTIN Unique ID: 36AAHCK7476Q1ZJ GSTIN/Unique ID: 36AAHCK7476Q1ZJ
PAN NO.: PAN NO.:
ICICI Bank Current account no. 002005500491, RTGS/NEFT IFSC CODE: ICIC0000020.
Bank Details
POWAI BRANCH, GALLERIA, HIRANANDAN1 GARDENS, POWAI, MUMBAI 400076
Sl. Description of Date Taxable CGST SGST
No. Services Qty (days) value Rate Amt Rate Amt TOTAL ADJUSTED

1 Outstanding - 9% - 9% 0.00 -
2 Less Payment received - -
3 Add Advance retainer 30.00 5,00,000.00 9% 45,000.00 9% 45,000.00 5,90,000.00

4 Less Payment received

5 Balance due 5,90,000.00

6 Add Delay penalty (on Balance Due) 9% - 9% 0.00 -

Total Due 5,90,000.00

Total Invoice Value: (In Figures): 5,90,000.00

Total Invoice Value: (In Words): Rupees Five lakh ninety thousand only
Amount of Tax subject to Reverse Charges: Nil
DECLARATION:
- SUBJECT TO MUMBAI JURISDICTION ONLY
- INTEREST WILL BE CHARGED @18% P.A. IF THE
BILL IS NOT PAID ON DUE DATE.
- PAYMENTS PAYABLE AT MUMBAI
TERMS & CONDITIONS: Signature (WITH COMPANY SEAL)
In case of any discrepancy in this Tax Invoice, please revert Name of the Authorised Sriram Subramaniam
within 15 (Fifteen) days from the date of this Invoice, else Designation Propreitor
we shall assume that the Invoice is correct. Date
Following (Acknowledgement receipt original copy)
For any clarifications on this invoice, please call Sriram Subramaniam at +919769545955
or write to sunnysriram@arrowconsult.in

----------------Please detatch the following and send by post to ARROW Hospitality Consulting Administration address------------------

To:
The Accountant
ARROW Hospitality Consulting
Mumbai

We hereby confirm receipt of the attached Tax Invoice dated 06-12-2021 and serial no. KSPL03 for amount Rs. 5,90,000.00 on

(To be acknowledged with seal of company)

Date of Receipt:
Name : Place:

Notes: