Kirti Agencies
Jai Gangeshwar Society, 3rd Road, Khar
(West), Mumbai – 400 052
Tel: 26047542, Mob.9819190739
GSTIN: 27AFZPM9689K1ZY
Tax Invoice
KA20201208 Bankers: Karnataka Bank Ltd, Bandra (W) Branch
Invoice date: 24/12/2020 A/ c No: 0862000100173601. IFSC: KARB0000086
Reverse Charge (Y/N): NA Pan No. AFZPM9689K
State: MAHARASHTRA Code 27 Place of Supply:
DETIALS OF RECIPIENT
Name: Naren Shenoy
Address: Ram Bhawan, 5th Road, Khar (West), Mumbai 400052
GSTIN: -
State: Maharastra Code 27
Line/ CGST SGST
Total
Service Taxable
S. No. Date Amount Discount
Description Words Value
Rate Amount Rate Amount
1 Times of 11/12/2020 3x9 11,340 11,340 2.50% 283.5 2.50% 283.5 11,907
India +
Maharshtrai
Times
Recevied
Cash
11,340 11,340 283.5 283.5 11,907
Total 11,340 11,340 283.5 283.5 567
Total Invoice amount in words Total Amount before Tax 11,340
Add: CGST 283.5
Add: SGST 283.5
Total Tax Amount 567
Rs Eleven Thousand Nine Hundred Seven Only/- Total Amount after Tax: 11,907
Bank Details Round Sum
Bank A/C: Ceritified that the particulars given above are true and correct