INVOICE

To, Invoice No : 32363

Jet Airways (India) Limited
Siroya Centre, Sahar Airport Road, RO No : RAA-RO\19-20\25558
Andheri (East), Mumbai – 400099 Date : 22-Jun-2019
GST-27AAACJ0920H1ZY
Product : Display

Publication Release Dates Total Amount

Kannada Prabha 24/06/2019 35,520.00

Edition
Bangalore

Position Good Position

Size : 12 X 16 Hue : Color

RUPEES IN WORDS : Total Amount 35,520.00

Thirty Three Thousand Five Hundred And Sixty Six
Other Charges 0.00
Only.
Discount 3,552.00

CGST 2.50 % 799.20

SGST 2.50 % 799.20

Net Amount 33,566.00

Thank you for giving us the opportunity to serve you

We look forward to working with you again
1. Cheque / Drafts to be drawn in favour of M/s. RIYO ADVERTISING.
2. Bank Details For RTGS / NEFT : - HDFC BANK LTD A/c No.04062560001535 / IFSC CODE -HDFC0000406/ MICR CODE -
400240060 / Branch :- Ghatkopar
3. If Cheuqe dishonored cheque Rs.100/- extra charges.
4. Payment is requested by Cross and Order Cheque only. N.B. Any complaint regarding contents of the Bill and Voucher Copies will be
taken into consideration only if lodged within a week’s time from the date of the bill.
(Interest at 18 percent per annum will be charged if the Bill is not paid within 8 days from the date of Bill.)
5. SUBJECT TO MUMBAI JURISDICTION
6. GST: 27AIBPB2489B1ZP PAN No: AIBPB2489B.
7. SAC NO 998363 State : Maharashtra Code : 27
8. 1% TDS to be deducted for proprietor firm on the amount equals to or more than Rs.20,000
9. Goods / Service Description : Selling of Space for Advertisement in Print Media.

Receiver's Signature For Riyo Advertising

This is system generated Invoice, Hence does not required signature. Page 1 of 1