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    This invoice from Envision Computer Training Institute Pvt. Ltd. is for Java full stack web app development services provided to Pravin Kakad. The total amount due is Rs. 20,000 which includes Rs. 16,949 for services, Rs. 1,525 for CGST 9% and Rs. 1,525 for SGST 9%. Payment of the total Rs. 20,000 is to be made via UPI to HDFC Bank account number 312953449407.

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    Original Title

    0539

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    This invoice from Envision Computer Training Institute Pvt. Ltd. is for Java full stack web app development services provided to Pravin Kakad. The total amount due is Rs. 20,000 which includes Rs. 16,949 for services, Rs. 1,525 for CGST 9% and Rs. 1,525 for SGST 9%. Payment of the total Rs. 20,000 is to be made via UPI to HDFC Bank account number 312953449407.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Pravin Kakad

    Uploaded by

    pravin kakad
    This invoice from Envision Computer Training Institute Pvt. Ltd. is for Java full stack web app development services provided to Pravin Kakad. The total amount due is Rs. 20,000 which includes Rs. 16,949 for services, Rs. 1,525 for CGST 9% and Rs. 1,525 for SGST 9%. Payment of the total Rs. 20,000 is to be made via UPI to HDFC Bank account number 312953449407.

    Copyright:

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

    Envision Computer Training Institute Pvt. Ltd.

    CIN:U72900PN2022PTC214661

    Regd Office/Shipping/Billing address:


    "Yash-Parva", Plot No.3, Sant Eknath Nagar Part - 1, Bibvewadi, Pune-411037
    TAX INVOICE
    Section 31 of CGST Act 2017 read with rule 46 of CGST rules, 2017
    Supply meant for Export under Letter of Undertaking AD270421007121V without payment of IGST
    PAN : AAHCE2362D GST: 27AAHCE2362D1ZW SAC: 999293
    Client Name and Address Invoice Date 09-May-2023

    Pravin Kakad Invoice Number 0539

    State Code MH Contract No: Contract Date:

    Reverse Charge Y/N


    Service Period:

    Items Rate/hour No of resources Hours Total


    Java Full Stack Web Apps
    - - - 16949
    Development

    Total 16949
    CGST 9% 1525
    SGST 9% 1525
    Round 1
    Total 20000
    Total Payable 20000

    Twenty Thousand Only/-

    Payment Details UPI

    Funds to be transferred to the following:


    HDFC Bank - 312953449407

    Contact Person: Pravin Pawar


    Contact: 7498713536

    Thanks for letting us serve you! Prajakt Patki, Authorised Signatory


    Envision Computer Training Institute Pvt. Ltd.
    Note: Fees once paid will not be refundable in any circumstances
    This is a computer generated invoice. No signature is required.

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