Scribd
Upload
374 views1 page

Sales Invoices

This tax invoice from Danam Infotech Private Limited documents a SAP consultancy services annual maintenance contract (AMC) for October 2018 provided to Thalappakatti Hotels Pvt Ltd for Rs. 187500 plus applicable CGST and SGST taxes totaling Rs. 221250. The invoice provides billing details including product description, tax rates, amounts, and payment terms.

Uploaded by

Mayank Mani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
374 views1 page

Sales Invoices

This tax invoice from Danam Infotech Private Limited documents a SAP consultancy services annual maintenance contract (AMC) for October 2018 provided to Thalappakatti Hotels Pvt Ltd for Rs. 187500 plus applicable CGST and SGST taxes totaling Rs. 221250. The invoice provides billing details including product description, tax rates, amounts, and payment terms.

Uploaded by

Mayank Mani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 1

Danam Infotech Private Limited

T-3, Apollo Dubai Plaza, 100, Mahalingapuram main road, Chennai-34 Original for Recipient
Tel: +91 44 42156668
GSTIN: 33AAECD1100D1ZP

Tax Invoice
Invoice No: 55 Transport Mode:
Invoice date: 31-10-2018 Vehicle number:
Reverse Charge (Y/N): N Date of Supply:
State: Tamilnadu Code 33 Place of Supply:

Bill to Party Ship to Party


Name: Thalappakatti Hotels Pvt Ltd Name: Thalappakatti Hotels Pvt Ltd
Address: No 5/10 - 73 E, Seven Wells Street, St. Thomas Street, Chennai-600016 Address: No 5/10 - 73 E, Seven Wells Street, St. Thomas
Street, Chennai-600016

GSTIN: 33AABCT6066D1ZL GSTIN: 33AABCT6066D1ZL


State: Tamilnadu Code 33 State: Tamilnadu Code 33

CGST SGST
S. No. Product Description SAC code UOM Qty Rate Amount Discount Taxable Value Total
Rate Amount Rate Amount

SAP Consultancy services-


1 AMC- October 2018 998313 187500 187500 0 187500 9 16875 9 16875 221250

Total 0 187500 0 187500 16875 16875 221250


Total Invoice amount in words Total Amount before Tax 187500
Add: CGST 16875
Add: SGST 16875
Two lakh twenty-one thousand two hundred and Fifty only
Total Tax Amount 33750 Two lakh twenty-one thousand two hundred and Fifty only
Total Amount after Tax: 221250
Bank Details GST on Reverse Charge 0
Indian Bank A/c-998655688- Current a/c, North Usman road Ceritified that the particulars given above are true and correct

Bank IFSC: IDIB000N032 For Danam Infotech Private Limited


Terms & conditions -
Payment immediate on
submission of invoice

Common Seal Authorised signatory

You might also like