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    INV - 135 - IPG2023 - 2024 - Inter Collegeiate Business Fest VISCOM 15122023

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    Aathavan MCK
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Ideas Prints and Gifts based in Chennai, Tamil Nadu, billing the Department of Visual Communication at Loyola College for supplies related to an Inter Collegeiate Business Fest. The supplies include 50 ID tags for Rs. 1000, 70 A6 cards for Rs. 700, and a large 8x18 foot banner for Rs. 3500, for a total amount due of Rs. 5915. The invoice requests payment to Ideas Prints and Gifts bank account.

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    INV - 135 - IPG2023 - 2024 - Inter Collegeiate Business Fest VISCOM 15122023

    Uploaded by

    Aathavan MCK
    13 views1 page
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Ideas Prints and Gifts based in Chennai, Tamil Nadu, billing the Department of Visual Communication at Loyola College for supplies related to an Inter Collegeiate Business Fest. The supplies include 50 ID tags for Rs. 1000, 70 A6 cards for Rs. 700, and a large 8x18 foot banner for Rs. 3500, for a total amount due of Rs. 5915. The invoice requests payment to Ideas Prints and Gifts bank account.

    Original Description:

    business results

    Original Title

    INV_135_IPG2023_2024_Inter Collegeiate Business Fest VISCOM 15122023

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Ideas Prints and Gifts based in Chennai, Tamil Nadu, billing the Department of Visual Communication at Loyola College for supplies related to an Inter Collegeiate Business Fest. The supplies include 50 ID tags for Rs. 1000, 70 A6 cards for Rs. 700, and a large 8x18 foot banner for Rs. 3500, for a total amount due of Rs. 5915. The invoice requests payment to Ideas Prints and Gifts bank account.

    Copyright:

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

    INV - 135 - IPG2023 - 2024 - Inter Collegeiate Business Fest VISCOM 15122023

    Uploaded by

    Aathavan MCK
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Ideas Prints and Gifts based in Chennai, Tamil Nadu, billing the Department of Visual Communication at Loyola College for supplies related to an Inter Collegeiate Business Fest. The supplies include 50 ID tags for Rs. 1000, 70 A6 cards for Rs. 700, and a large 8x18 foot banner for Rs. 3500, for a total amount due of Rs. 5915. The invoice requests payment to Ideas Prints and Gifts bank account.

    Copyright:

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

    No.7, Mettukuppam Main Road, Sri Devi Karumariamman Nagar, Nerkundram, Chennai - 107.

    Ph : 9789998802 / 6382451824
    Email : ideas.pg9@gmail.com
    GST : 33AAHFI8074R1ZN
    INVOICE
    INVOICE NO IPG/2023-2024/135 DATE 15.12.2023
    STATE Tamil Nadu
    BILLED TO DEPARTMENT OF VISUAL COMMUNICATION
    Streling Road,Loyola College Campus, Nungambakkam, Chennai, Tamil Nadu, 600034
    GST 33AAATL1018P1ZO
    STATE Tamilnadu
    Supplier Code : P.O.No.
    S.No Description Qty Each Total Price Rs

    1 Inter Collegeiate Business Fest ID Tags 50 1000

    2 A6 Collegeiate Business Fest Cards 70 700


    HSN 49011020

    CGST @2.5% 42.50


    SGST @2.5% 42.50

    3 Inter Collegeiate Business Fest Banner 8 x 18 Ft 3500


    CGST @9% 315
    SGST @9% 315
    HSN 39204900
    Inter Collegeiate Business Fest VISCOM

    Rupees Five Thousand Nine Hundred Fifteen Only Total 5,915.00


    Payment favour of IDEAS PRINTS AND GIFTS
    Bank Name : Karnataka Bank
    Rajaram

    Raja
    Branch : Virugambakkam cn=Rajaram,
    Acc No : 1662000100031901 o=Ideas Prints
    and Gifts,
    IFCI Code : KARB0000166 ou=Ideas Prints

    ram
    and Gifts,
    email=ideas.pg9
    @gmail.com, c=IN
    2023.12.15
    10:39:23 +05'30'

    RECEIVER SIGNATURE SEAL OR SIGNATURE

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