Adv Inv055

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INVOICE

Invoice #: ADV/INV/055 Adviciya Solutions Pvt Ltd Billing Address:


Invoice date: 2024-05-04 5th floor, Tower 1, Trans Asia Corporate Park, Park Point W.L.L
Due date: 2024-05-11 Infopark Expy, Near Trans Asia Corporate Park, Building No: 7930 Street : King Fahd Rd
Chittethukara, Kakkanad, , SeconDary no: 4468 District : Al Muhammadiyad
Amount (USD) 400 Kochi 682037 dist Riyad
Place of supply: Other Territory Kerala
India. Al Muhammadiyad
Phone: 9447979965 Riyadh
Email: accounts@adviciya.com Saudi Arabia

Item Description Qty Unit Cost Tax Tax Amount Amount

Mobile App 1)IOS Scan issue 1 400 GST @Zero 0 400


SAC: 998314 resolution

2) IOS build issue resolutions.

Total Qty 1.0

Sub total 400

Total 400

Payment received USD 0

Balance due USD 400


Tax Details:
GSTIN : 32AAUCA6285E1ZG
PAN : AAUCA6285E

Customer Notes:
"Thank you for your business! We appreciate your prompt payment."
Terms & Conditions
All the services are under GST.

Bank Details
Account No: 397205500052 ,Branch Code: 003972
Swift Code :ICICINBBCTS with ICICI Bank, Smartcity.

Adviciya Solutions Private Limited, Account No: 397205500052, Branch Code: 003972
IFSC CODE: ICIC0003972 Swift Code: ICICINBBCTS with ICICI bank, SmartCity
Digital Payment (UPI):adviciyasolutions@icici

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