This tax invoice from Lad Media to Dhanikuberji Associates Private Limited documents the sale and delivery of website development services. It details the transaction date, GST registration numbers, item and description, quantity, rate, applicable taxes, and amounts. The total due is Rs. 17,700.
This tax invoice from Lad Media to Dhanikuberji Associates Private Limited documents the sale and delivery of website development services. It details the transaction date, GST registration numbers, item and description, quantity, rate, applicable taxes, and amounts. The total due is Rs. 17,700.
This tax invoice from Lad Media to Dhanikuberji Associates Private Limited documents the sale and delivery of website development services. It details the transaction date, GST registration numbers, item and description, quantity, rate, applicable taxes, and amounts. The total due is Rs. 17,700.
Surat Gujarat 395007 India GSTIN 24BQIPB6774K1ZK TAX INVOICE # : INV23-000017 Place Of Supply : Gujarat (24) Invoice Date : 09/10/2023 Terms : Due on Receipt Due Date : 09/10/2023
# Item & Description /SAC Qty Rate % Amt % Amt Amount 1 Website Development 998314 1.00 15,000.00 9% 1,350.00 9% 1,350.00 15,000.00 (Dhanikuberji.com) Sub Total 15,000.00 Total In Words CGST9 (9%) 1,350.00 Indian Rupee Seventeen Thousand Seven Hundred Only SGST9 (9%) 1,350.00 Total ₹17,700.00 Thanks for your business. Balance Due ₹17,700.00
Bank Details: Sujal
Name: Lad Media Account No. : 50200058903112 IFSC Code : HDFC0001705 Bank : HDFC Bank UPI : 9726959860@hdfcbank Authorized Signature