Tax Invoice

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Tax Invoice

Vendor Code 30208584 Invoice Date 31.05.2023


Work Order Number 4504113139 Invoice Number 2409
Period of service APR/2023
Service Provider Details Service Recipient Details
Name INSTA COOL SERVICE Name Reliance Retail Limited

GSTIN 3AUKPS2194K1Z8 GSTIN 3AABCR1718E1ZZ


PAN AUKPS2194K PAN AABCR1718E
State Punjab State Punjab
Code 3 Code 3
Address BATALA, Address C-135Phase -VIII Industrial
GURDASPUR,GURDASPUR, Focal Point,Mohali SAS
143505,Punjab. Nagar 160071 .

Place of Supply City GURDASPUR State Punjab State Code 3

SBP Type Non-Exclusive

Sr No Description of Services HSN/SAC Quantity UOM Rate Taxable Value


(Rs.)/UO (Rs.)
1 CDIT/PerCall/May'23/InstaCoolS/T1QA 998715 1.000 AU 43,874.00

IN: State GST 9.00 % 3,948.66


IN: Central GST 9.00 % 3,948.66
Total Taxable Value 43,874.00
Total Invoice Value 51,771.32

Amount in words: FIFTY ONE THOUSAND SEVEN HUNDRED SEVENTY ONE Rupees THIRTY TWO Paise
Reverse Charge Applicable? Yes/No : NO

Authorised Signatory of INSTA COOL SERVICE

REGD OFFICE: BATALA, GURDASPUR,GURDASPUR,143505,Punjab.

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