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SPRV

This invoice from Reliable Computer Service is for a Windows 22H2 upgrade service provided to Sprv Infosys. It details a service charge of Rs. 847.46 plus 18% GST of Rs. 152.54, for a total amount due of Rs. 1,000. The invoice provides contact and payment details for both companies along with a description of the service performed under call IDs 5837191 and 5839659.

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gspare525
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49 views1 page

SPRV

This invoice from Reliable Computer Service is for a Windows 22H2 upgrade service provided to Sprv Infosys. It details a service charge of Rs. 847.46 plus 18% GST of Rs. 152.54, for a total amount due of Rs. 1,000. The invoice provides contact and payment details for both companies along with a description of the service performed under call IDs 5837191 and 5839659.

Uploaded by

gspare525
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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6/5/23, 7:05 PM Invoice - Biziverse

RELIABLE COMPUTER SERVICE


MILLAT COLONY, WASSEYPUR, DHANBAD, JHARKHAND
Phone : 9334420857

INVOICE
Original / Duplicate / Triplicate

Invoice No. : 287


GSTIN : 20ARNPA9173E1Z1 Date : 05-Jun-2023

Billing Address Shipping Address


Mr. SHRADDHA DHANDORE Mr. SHRADDHA DHANDORE
SPRV INFOSYS SPRV INFOSYS
302,VTM-2,MEHRA INDUSTRIAL COMPUND, ANDHERI EAST 302,VTM-2,MEHRA INDUSTRIAL COMPUND, ANDHERI EAST
MUMBAI, Maharashtra - 400072 MUMBAI, Maharashtra - 400072
GSTIN : 27CMDPB9528D1Z7 GSTIN : 27CMDPB9528D1Z7
Phone : 8454004560 Phone : 8454004560

No. Item & Description HSN / SAC Qty Unit Rate (₹) Taxable (₹) Amount (₹)
1 SERVICE CHARGE 9987 1 no.s 847.46 847.46 1,000.00
Windows 22H2 Upgrade
call id 5837191 and 5839659

Bank Details : Total Invoice Amount in Words : Total Amount before Tax (₹) 847.46
Bank Name : State bank of India Rupees One Thousand only Grand Total (₹) 1,000.00
Branch : Wasseypur
Account No. : 36484120739
IFSC : SBIN0017472
For, RELIABLE COMPUTER SERVIVE

Status : Unpaid
This is a computer-generated invoice. E. & O. E. Authorised Signatory

HSN/SAC Code Taxable (₹) IGST % IGST (₹)


9987 847.46 18.00% 152.54

https://biziverse.com/Html/Pages/PrtDoc2.html?J~J~J~J~OJMKHL~OONNM~?25-~K~K 1/1

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