Tax Invoice

INVOICE NO : PRPL2324MH552
Invoice Date : 26-03-2024
To, Pooja Singh
Pan No : AGLPS9091C

Description % Amount
Client name: Pooja Singh
Brokerage Amt - 74152
Unit No. / Flat No: 206

74152
CGST @ 9% 6674
SGST @ 9% 6674
Total Amount 87499
Amount in Words: Eighty-Seven Thousand Four Hundred And Ninety Nine Only

All Cheque/Demand Drafts should be made favoring- For Property pistol Realty Pvt L
Propertypistol Realty Pvt Ltd ASHISH Digitally signed by
ASHISH NARAIN
RERA : - A51700000043 NARAIN AGARWAL
Date: 2024.03.26
AGARWAL
GSTIN : 27AAGCP7489P1ZB 13:10:51 +05'30'

PAN NO : AAGCP7489P Authorized Signatory

CIN: U70102MH2012PTC234945
Service Accounting Code: 997222
Whether the tax is payable on reverse charge basis {Y/N} : No

Bank Name : HDFC Bank

Bank Branch : Sai Chambers, Sector 11, CBD Belapur, Navi Mumbai
Account Number: 08302560002526
IFSC Code: HDFC0000830

907,9th Floor NMS Titanium,Plot No-74, Sector-15 CBD Belapur,Navi Mumbai-400614.Email: info@propertypistol.com
CIN Number: U70102MH2012PTC234945