Invoice

Invoice No :SCS/2022/206 Invoice Date :07/07/2022

From To
Name :SOFTCORE SERVICES Name : Commissioner Jabalpur Municipal Corporation
Address :MD 74 DHANVANTARY NAGAR Address : JABALPUR
,JABALPUR M.P
GSTN :23ABTFS2701G2Z8 GSTN :NA
State Name :MADHYA PRADESH State Name :MADHYA PRADESH
State Code :23 State Code :23
GST Exempted : Y
Tranche 2 Payment for Training (Batch Code - TN2336310476) under EST&P Program
Batch Details TC Name :SOFTCORE Batch Code Course Name : Assistant
SKILL CENTER , :TN2336310476 Fashion Designer
JABALPUR
Course Duration :500 Course Category :I Version : 1.0
Sl. No. Descripti HSN No P F Amount CGST CGST SGST SGST IGST IGST Total
on of Code/SA Of A A Rate Amount Rate Amount Rate Amount
Service C Stud
ents SS IL
1 Training 999293 28 27 1 330400.00 9 0.00 9 0.00 18 0.00 330400.00
Fee
2 Total 330400.00 0.00 0.00 0.00 330400.00
(CGST: Central Goods and Services Tax,SGST: State Goods and Service Tax,IGST: Intergrated Goods and services Tax,UTGST: Union Terrritory Goods and Services
Tax)
Total Invoice Amount in words: THREE LAKH SIXTY Total Amount before Tax 330400.00
SEVEN THOUSAND FIVE HUNDRED RUPEES AND Total CGST Amount 0.00
ZERO PAISA ONLY
Total SGST/UTGST 0.00
Amount
Total IGST Amount 0.00
Total Amount after Tax 330400.00
Bank Details For
Account No 669304060000001 SOFTCORE SERVICES
IFSC UBIN0566934
Branch Name DHANVANTARI NAGAR JABALPUR Authorised Signatory
Bank Name UNION BANK OF INDIA
Terms & Conditions Certified that above particulars given above are true and
correct and the amount indicated represents the price actually
charged and that there is no flow additional consideration
directly or indirectly from the buyer
Note : 999293- Commercial Training and Coaching Services