Tax Invoice

S . RAMESH F Y 2021-23 Invoice No. Dated

12-Santoshi, 30 1-Jan-23
Green Garden Apartments CHS, Delivery Note Mode/Terms of Payment
WT Patil Marg, Acharya Nagar,
Deonar, Mumbai – 400 088. Reference No. & Date. Other References
GSTIN/UIN: 27AADPR6706K1ZD I2223R19 dt. 1-Jan-23
Consignee (Ship to) Buyer's Order No. Dated

DREAM TONE LLP

Dispatch Doc No. Delivery Note Date
G-02, Dilkap Chambers,
Veera Desai Industrial Estate
Andheri West , Mumbai -400058 Dispatched through Destination
GSTIN/UIN : 27AAOFD8068R1ZC
State Name : Maharashtra, Code : 27

Buyer (Bill to)

DREAM TONE LLP
G-02, Dilkap Chambers,
Veera Desai Industrial Estate
Andheri West , Mumbai -400058
GSTIN/UIN : 27AAOFD8068R1ZC
State Name : Maharashtra, Code : 27

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services
1 Rental Income 997212 2,41,631.00
CGST Liability 21,747.00
SGST Liability 21,747.00

Total ₹ 2,85,125.00
Amount Chargeable (in words) E. & O.E
INR Two Lakh Eighty Five Thousand One Hundred Twenty Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
997212 2,41,631.00 9% 21,747.00 9% 21,747.00 43,494.00
Total 2,41,631.00 21,747.00 21,747.00 43,494.00
Tax Amount (in words) : INR Forty Three Thousand Four Hundred Ninety Four Only

Remarks:
Being Sales Invoice Issued for Dreamtone LLP for
January 2023.
Declaration for S . RAMESH F Y 2021-23
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice