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Invoice 29RT22078284
Invoice 29RT22078284
TAX - INVOICE
Billed To: Invoice No: 29RT22078284 Invoice Date: 30-Jul-2022
Panisagar Nagar Panchayat Customer State Code: Tripura (TR 16)
Contact Person: Pranabesh Sen
Panisagar Nagar Panchayat, Panisagar Nagar Panchayat, Panisagar
North Tripura, Tripura
Sl.No Description of Goods/Services SAC/HSN Quantity UOM Rate Gross IGST
Amount
Rate Amount
1 DSC - Class 3 Combo - 3 Year 998399 1 Nos 4,949 4,949 18.00% 891
Note:
The services provided by us is in the nature of technical services as per explanation 2 to clause
(vii) of sub-section (1) of section 9 and the applicable TDS rate would be 2%.