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Invoice 29RT24032576
Invoice 29RT24032576
TAX - INVOICE
Billed To: Invoice No: 29RT24032576 Invoice Date: 02-Mar-2024
MUGALUR VIJAYAKUMAR SRINIDHI Customer State Code: Tamil Nadu (TN 33)
14-3/76, Tank Street , Hosur, Tamil Nadu
Sl.No Description of Goods/Services SAC/HSN Quantity UOM Rate Gross IGST
Amount
Rate Amount
1 DSC - Class 3 - 2 Year 998399 1 Nos 1,144 1,144 18.00% 206
2 Token - e-Pass 2003 Auto Token 84733099 1 Nos 550 550 18.00% 99
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%.