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2023-08-14T06-03 Transaction #6224153074362022-12955709
2023-08-14T06-03 Transaction #6224153074362022-12955709
2023-08-14T06-03 Transaction #6224153074362022-12955709
Tax invoice ID
ADS073-102702371
Document date
14 Aug 2023, 06:03
Payment method
Prepaid balance
Transaction ID You've already made this payment. Scanning this QR code may result in a duplicate payment.
6224153074362022-12955709
467.15 INR
Subtotal: 395.89 INR
IGST (18%): 71.26 INR
Tax deducted at source (TDS) at an applicable rate applies to the pre-GST advertising spend and is directly payable to the Central Board of Direct Taxes.
Where such TDS is applied, please follow the process outlined: here
Tax invoice for Omkar Borhade
Account ID: 1651037168751272
Tax invoice ID
ADS073-102702371
Document date
14 Aug 2023, 06:03
Payment method
Prepaid balance
Transaction ID You've already made this payment. Scanning this QR code may result in a duplicate payment.
6224153074362022-12955709
467.15 INR
Subtotal: 395.89 INR
IGST (18%): 71.26 INR
Tax deducted at source (TDS) at an applicable rate applies to the pre-GST advertising spend and is directly payable to the Central Board of Direct Taxes.
Where such TDS is applied, please follow the process outlined: here