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Tax Invoice - 640
Tax Invoice - 640
INVOICE TO
FCBULKA ADVERTISING PRIVATE Tax Invoice: I/SKM/0623/0640
LIMITED
BARTON CENTRE,, 1103-5, BARTON DATE: 06/06/2022 TERMS Net: 30
CENTRE,, BANGALORE GPO, BENGALURU
URBAN - 560001 - India
Karnataka ( 29 ) DUE DATE: 06/07/2022
GST No. : 29AAACU0566E1ZF
Place Of Supply : Karnataka ( 29 )
PAN : AAACU0566E
Client PO: ICO/40/22
SUBTOTAL 41,11,268.00
IGST @ 18.00 % 7,40,028.00
Total Due INR 48,51,296.00
Remarks:
(Indian Rupee: Forty-Eight Lakhs Fifty-One Thousand Two Hundred Ninety-Six Only.)
IRN : 69635d17a187a37cc4d287d6390db0d30d79e2177a68c52cfc9e3c9c53f4116c
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