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  • PYTMPPABFL6966491134 Convenience Tax Invoice 7 2023

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    SWAPNIL BAHEKAR
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    This 3 sentence summary provides the key details from the tax invoice document: The tax invoice from Aditya Birla Finance Ltd documents a convenience fee of Rs. 40.951 charged to Swapnil Nilkanth Bahekar for loan account number PYTMPPABFL6966491134, with CGST of 9% and SGST of 9% totaling Rs. 7.37118, and a total amount due of Rs. 48.32218. The document notes that it is digitally generated and does not require a signature.

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    This 3 sentence summary provides the key details from the tax invoice document: The tax invoice from Aditya Birla Finance Ltd documents a convenience fee of Rs. 40.951 charged to Swapnil Nilkanth Bahekar for loan account number PYTMPPABFL6966491134, with CGST of 9% and SGST of 9% totaling Rs. 7.37118, and a total amount due of Rs. 48.32218. The document notes that it is digitally generated and does not require a signature.

    Copyright:

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

    PYTMPPABFL6966491134 Convenience Tax Invoice 7 2023

    Uploaded by

    SWAPNIL BAHEKAR
    This 3 sentence summary provides the key details from the tax invoice document: The tax invoice from Aditya Birla Finance Ltd documents a convenience fee of Rs. 40.951 charged to Swapnil Nilkanth Bahekar for loan account number PYTMPPABFL6966491134, with CGST of 9% and SGST of 9% totaling Rs. 7.37118, and a total amount due of Rs. 48.32218. The document notes that it is digitally generated and does not require a signature.

    Copyright:

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

    TAX INVOICE

    ADITYA BIRLA FINANCE LTD

    One Indiabulls Centre,Tower 1

    Original For Recipient/ Duplicate for Supplier 18th Floor, Jupiter Mill Compound 841

    Invoice No: 2300000046809701 Senapati Bapat Marg,Elphinstone Road

    Invoice Date: 01-07-2023 00:00:00 Mumbai 400 013

    GSTIN: 27AABCB5769M1Z5

    Bill To,

    SWAPNIL NILKANTH BAHEKAR Place of Supply: Same as billing address

    State/Union: MH Ship to location: Same as billing address

    Loan Account No.: PYTMPPABFL6966491134

    Desc. of
    Taxable Amount CGST SGST IGST Total
    Goods/Services
    Rate % Amount Rate % Amount Rate % Amount

    Convenience Fee
    40.951 9 0 9 0 18 7.37118 Rs.48.32218
    HSN Code: 997119

    Note: This is a digitally generated document and does not require any signature.
    ADITYA BIRLA FINANCE LTD

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