Tax Invoice

Jalan It Solutions Pvt Ltd Invoice No. Dated

Plot No. 17 Kh No : 31/24,17,14 & 25, S/F Sector-7 Harijan 082 29-Jun-24
Basti, Palam Extension, Near Rampal Chowk New Delhi Delivery Note Mode/Terms of Payment
110045
GSTIN/UIN: 07AAECJ5764H1ZC Reference No. & Date. Other References
State Name : Delhi, Code : 07
Consignee (Ship to) Buyer's Order No. Dated
Rioconn Interactive Pvt. Ltd
B-504/B,, SAPATH-4,, OPP.KARNAVATI Dispatch Doc No. Delivery Note Date
CLUB, NR.PRAHALAD NAGAR GARDEN,S.G. Highway
Ahmedabad Dispatched through Destination
GSTIN/UIN : 24AAGCR3847R1ZP
State Name : Gujarat, Code : 24
Terms of Delivery

Buyer (Bill to)

Rioconn Interactive Pvt. Ltd
B-504/B,, SAPATH-4,, OPP.KARNAVATI
CLUB, NR.PRAHALAD NAGAR GARDEN,S.G. Highway
Ahmedabad
GSTIN/UIN : 24AAGCR3847R1ZP
State Name : Gujarat, Code : 24

Sl Particulars HSN/SAC Amount

No.
1 Sales Interstate 18% 998313 19,470.00
Remarks - Silk Soft Reviews
IGST 3,504.60

Total ₹ 22,974.60
Amount Chargeable (in words) E. & O.E
INR Twenty Two Thousand Nine Hundred Seventy Four and Sixty paise Only
Taxable IGST Total
Value Rate Amount Tax Amount
19,470.00 18% 3,504.60 3,504.60
Total: 19,470.00 3,504.60 3,504.60
Tax Amount (in words) : INR Three Thousand Five Hundred Four and Sixty paise Only

Company's Bank Details

A/c Holder's Name: JALAN IT SOLUTIONS PRIVATE LIMITED
Company's PAN : AAECJ5764H Bank Name : HDFC Bank
Declaration A/c No. : 50200065674400
Terms and Conditions Branch & IFS Code: DEV NAGAR & HDFC0004214
1.Please pay within 15 days from the date of invoice, SWIFT Code :
overdue interest @ 14% will be charged on delayed
payments.
2.Please quote proforma invoice number when
remitting funds.
This is a Computer Generated Invoice