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Invoice

This tax invoice (MH23PNI-8657) is issued to Rajiv Choudhary for home painting services, totaling ₹6,177.91, including applicable taxes. The invoice was created on 11-08-2023, with an order number of 16917410464505653. Payment was made online, and the invoice specifies that tax is not payable under reverse charge unless stated otherwise.

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rajeev6189
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17 views2 pages

Invoice

This tax invoice (MH23PNI-8657) is issued to Rajiv Choudhary for home painting services, totaling ₹6,177.91, including applicable taxes. The invoice was created on 11-08-2023, with an order number of 16917410464505653. Payment was made online, and the invoice specifies that tax is not payable under reverse charge unless stated otherwise.

Uploaded by

rajeev6189
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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Tax Invoice

Invoice
MH23PNI-8657
Seepz, Number
Address : Andheri East, Invoice Date 11-08-2023
Maharashtra - 400093 Order Number 16917410464505653
State Name & Code : Maharashtra , 27 Order Date 11-08-2023
GSTIN: 27AAECN8129J1Z4
PAN AAECN8129J
CIN U74900KA2014PTC077652
Name of Customer(Billed to) Rajiv Choudhary Rajiv
Shreya Apartment, Malwadi, Punawale,
Address line 1
Pimpri-Chinchwad, Maharashtra, India
Shreya Apartment, Malwadi, Punawale,
Address line 2
Pimpri-Chinchwad, Maharashtra, India
State Name & Code Maharashtra , 27

Place of Supply(State Name & code)


Maharashtra , 27

Advance Document Reference 16916535097087039

Total CGST SGST IGST


Amount Discount/ Taxable Total Amount
HSN/SAC Qty
Description (Base Abatement Amount Rate Amount Rate Amount Rate Amount (incl.tax)
Price)
Total CGST SGST IGST
Amount Discount/ Taxable Total Amount
HSN/SAC Qty
Description (Base Abatement Amount Rate Amount Rate Amount Rate Amount (incl.tax)
Price)
Home Painting Final 995473 1.0 2619.40 0.00 2619.40 9.0 235.75 9.0 235.75 0.0 0.00 3090.90
Home Painting
995473 1.0 2616.11 0.00 2616.11 9.0 235.45 9.0 235.45 0.0 0.00 3087.01
Token
Grand Total 5235.51 471.20 471.20 0.00 6177.91

Total Invoice Value in words: Six Thousand One Hundred Seventy-seven Rupees And Ninety-one Paise Only

: Payment Details(1) TransactionId : 16917410464505653


Terms and Conditions
createdAt : 2023-08-11 13:34:47.0
Remarks : Payment Details(2) Payment Mode ONLINE

Note: Unless otherwise stated, tax on this invoice is not payable under reverse charge

Authorized Signatory

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