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Inv TG B1 119452533 101662385123 April 2024
Inv TG B1 119452533 101662385123 April 2024
PAY
Billing Period BILL Invoice Date Amount Payable Due Date Amount After Due Date
Previous Due (A) Invoice Amount (B) Adjustments (C) ₹880.49 Total Charges CGST ₹725.00
Payments Received (D) ₹855.5 SGST ₹65.25
₹0 ₹65.25
₹880.49
Balance Amount (A+B-C-D) ₹855.5
Total ₹855.5
CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
P1-71982723 08/03/2024 Payment: Online Mode 880.49 880.49 UPIINTENTPayment for subscriber - 101662385123
Payments : 880.49
Registered office address: No. 1, 2nd and 3rd Floor, Indian Express Building, Queens Road, Bangalore - 560001.
CIN no: U72900KA2000PLC027290 Tel: 08042884288 Fax no: 080-42884200