TAX INVOICE

Name: Priyanshu Kumar Rai

Address: Banjariya, Kuchaikot, Gopalganj, Bihar-841501 ORIGINAL FOR RECIPIENT

Mobile No- 9955470666

Email Id- priyanshukumar189@gmail.com
AADHAR No : 262469290016

PAN : DJYPR2538Q

GSTIN : NA

Bill To Invoice No. : 01 / 2024-25 Date : 07.05.24

Bihar Cricket Association
45c Patliputra Colony Receipt Voucher No - Date :
, Patna
State Code: 10
GSTIN of the Customer : 10AABAB2044D1ZT
Place of Supply: Patna Bihar

RCM Applicability : NO
Sr. No. Description HSN Taxable Value IGST # CGST # SGST/UTGST # Total Value
Umpire Match Fees, Senior I.D One Day League - Zone- Rate Amount Rate Amount Rate Amount
1 Katihar Vs Araria, 20 Apr 24, (Rs 1100 x 1 Days) 1100.00 1100.00
2 Kishanganj Vs Araria, 22 Apr 24, (Rs 1100 x 1 Days) 1100.00 1100.00
3 Kishanganj Vs Supaul, 23 Apr 24, (Rs 1100 x 1 Days) 1100.00 1100.00
4 Supaul Vs Madhepura, 24 Apr 24, (Rs 1100 x 1 Days) 1100.00 1100.00
5 Purnea Vs Madhepura, 27 Apr 24, (Rs 1100 x 1 Days) 1100.00 1100.00
6 Purnea Vs Supaul, 29 Apr 24, (Rs 1100 x 1 Days) 1100.00 1100.00
7 Katihar Vs Madhepura, 30 Apr 24, (Rs 1100 x 1 Days) 1100.00 1100.00
8 Kishanganj Vs Purnea, 01 May 24, (Rs 1100 x 1 Days) 1100.00 1100.00
9 Katihar Vs Purnea, 02 May 24, (Rs 1100 x 1 Days) 1100.00 1100.00
10 Katihar Vs Kishanganj, 03 May 24, (Rs 1100 x 1 Days) 1100.00 1100.00
11 Kishanganj Vs Madhepura, 04 May 24, (Rs 1100 x 1 Days) 1100.00 1100.00
Total Amount Due (A + B + C) 12100.00 12100.00
Advance Adjusted (if any)
Balance payable 12100.00
Rupees : Sixteen Thousand Only
Remarks, if any
Payment Details
Please credit the amount in our bank account. Details are as follows:

1 Name on Bank Account : Priyanshu Kumar Rai

2 Account No. : 37761218215 Name: Priyanshu Kumar Rai

3 Bank Name : State Bank Of India SCORER
4 Bank Branch Name: Sasamusa BIHAR CRICKET ASSOCIATION
5 IFSC Code: SBIN0006024

C/S Venue Incharge: