TAX-INVOICE GSTIN: 29CYTPP4973Q1ZV

PAN: CYTPP4973Q
PRAKSHAL DIGITAL ZONE STATE: KARNATAKA
STATE CODE: 29
No. 151. 1st E -Main, Jakkasandra,Bangalore,
Email:prakshaldigitalzone@gmail.com
Karnataka, 560034

Invoice No: PDZ/2223/332 P.O Date: Contact Person:

Invoice Date: 13-06-2022 P.O No : Mr. Sumit

M/S: Ship To:

The ICFAI Foundation For Higher Education Trust NA
#361, Sterling Arcade, 3rd Floor,

1st Main, 7th Block,Koramangala

Bangalore 560095
GSTIN 36AABTT3573G1ZC

Sl D.C Description HSN QTY Rate Amount CGST SGST IGST

No No. CODE % % %
1 DB Visiting card F/B 9989 800 2.60 2,080.00 9.00 9.00

GST% Taxable CGST SGST IGST

GST 0% Total: 2,080.00

GST 5% Discount:
GST 12%
CGST: 187.20
GST 18% 2080.00. 187.20 . 187.20 SGST: 187.20
GST 28% IGST:

187.20 187.20 0.40

Round Off :
Amount charged in words:
TWO THOUSAND FOUR HUNDRED AND FIFTY FOUR ONLY Net Amount: 2,454.00
Note :
IF THE DELIVERY CHALLAN IS SIGNED BY ANY ONE OF THE COMPANY OFFICIAL THEN THE
For PRAKSHAL DIGITAL ZONE
COMPANY IS LIABLE TO MAKE THE PAYMENT.
NO COMPLAINTS WILL BE ENTERTAINED IF THE ERROR IS NOT NOTIFIED WITHIN 24 HOURS OF THE
RECEIPT OF THE BILL

Terms : 1. INTEREST AT 18% WILL BE CHARGED IF BILL IS NOT PAID, WITHIN THE DUE DATE
2. ALL PAYMENTS ARE TO BE MADE BY PAYEES ACCOUNT CHEQUE ONLY
3. GOODS ONCE SOLD CANNOT BE RETURNED OR EXCHANGED.
4. IF ANY CORRECTION IS THERE IN INVOICES KINDLY SHARE THE DETAIL WITHIN 4
WORKING DAYS, AFTERWARDS WE ARE NOT RESPONSIBLE FOR ANY REJECTION.
5. SUBJECT TO BANGALORE JURISDICTION ONLY.
Authorised Signatory