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    Jaico Invoice 23

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    bansal book store
    Sapan Dhawan, a recovery and collection agent, has issued an invoice to Jaico Publishing House for recovery services. The invoice details four recovery amounts totaling Rs. 250,920 from various book sellers, with commission amounts ranging from 15-20% totaling Rs. 10,6380. The invoice includes taxes of Rs. 19,150 and a total amount due of Rs. 1,25,530. Terms specify interest of 18% for unpaid bills after 30 days and jurisdiction under Delhi courts.

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    Jaico Invoice 23

    Uploaded by

    bansal book store
    21 views1 page
    Sapan Dhawan, a recovery and collection agent, has issued an invoice to Jaico Publishing House for recovery services. The invoice details four recovery amounts totaling Rs. 250,920 from various book sellers, with commission amounts ranging from 15-20% totaling Rs. 10,6380. The invoice includes taxes of Rs. 19,150 and a total amount due of Rs. 1,25,530. Terms specify interest of 18% for unpaid bills after 30 days and jurisdiction under Delhi courts.

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    Sapan Dhawan, a recovery and collection agent, has issued an invoice to Jaico Publishing House for recovery services. The invoice details four recovery amounts totaling Rs. 250,920 from various book sellers, with commission amounts ranging from 15-20% totaling Rs. 10,6380. The invoice includes taxes of Rs. 19,150 and a total amount due of Rs. 1,25,530. Terms specify interest of 18% for unpaid bills after 30 days and jurisdiction under Delhi courts.

    Copyright:

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

    Jaico Invoice 23

    Uploaded by

    bansal book store
    Sapan Dhawan, a recovery and collection agent, has issued an invoice to Jaico Publishing House for recovery services. The invoice details four recovery amounts totaling Rs. 250,920 from various book sellers, with commission amounts ranging from 15-20% totaling Rs. 10,6380. The invoice includes taxes of Rs. 19,150 and a total amount due of Rs. 1,25,530. Terms specify interest of 18% for unpaid bills after 30 days and jurisdiction under Delhi courts.

    Copyright:

    © All Rights Reserved
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    of 1

    Original

    TAX INVOICE

    SAPAN DHAWAN
    Recovery and collection related services

    E-101 Ground Floor,Greater Kailash-1 Enclave, New Delhi - 110048.


    Chamber no. 45 Tehsil Building, Tis Hazari Courts , Delhi - 110054
    MOB. - 9810122501, 9810822501, EMAIL : sapandhawan38@gmail.com

    PAN : AAGPD7536E DATE : 29/12/2022


    INVOICE NO: 23/JAICO
    GSTIN : 07AAGPD7536E2ZW
    Invoice To.

    Mr. Ashwin Shah


    Jaico Publishing House
    Add. 4736/23, G/F , PLOT NO. 1 Ansari Road, Darya Ganj, New Delhi 110002
    STATE CODE: 07
    PAN :
    GSTIN : 07AAAFJ4986G1Z6
    S. NO. DESCRIPTION OF GOODS/SERVICE HSN/SAC RECOVERY AMOUNT Payout AMOUNT

    1 Recovery and Collection Charges 998592 250000 20% 50000


    (Recovery from Panword Books Pvt. Ltd Rs 2,50,000/- dated 3.12.2022)

    2 Recovery and Collection Charges 998592 9200 15% 1380


    (Recovery from Laxmi Narayan Book Depot Rs 9,200/- dated 1.12.2022)

    3 Recovery and Collection Charges 998592 250000 20% 50000


    (Recovery from Panword Books Pvt. Ltd Rs 2,50,000/- dated 27.12.2022)

    4 Recovery and Collection Charges 998592 25000 20% 5000


    (Recovery from Jawahar Book Center Rs 25,000/- dated 27.12.2022)

    TOTAL 106380.00
    Terms & Conditions : 01.All Disputes subject to Delhi Jurisdiction.
    CGST 9%
    9575.00
    02.Interest @ 18% will be charged on bills remaining unpaid after 30 days.
    SGST 9%
    9575.00
    Amount in Words: One Lakh Twenty Five Thousand Five Hundred and Thirty Rupees Only
    IGST 18%

    125530.00
    RBL Bank-HSM-62, M Block Market GK1, New Delhi-110048
    Bank Account No. 409001547406
    IFSC Code: RATN0000357
    SAPAN DHAWAN

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