Supporting required
-PAN copy
-Cancelled cheque copy
Vendor Master Registration Form -Bank details if state wise bank a/cs
General Information -GST copy
-If lower TDS, original certificate
Creditor/Vendor Name Ishatva Management Solutions -If exempt from TDS-details required
Payee Name Ishatva Management Solutions -If MSMED, certificate required
-EPF Registartion copy
Contact Detail -ESI Registration copy
Contact Person Vivek Kalia Address1 1643, Sector 23
Landline No Address2 Near tau Devi lal park
Fax Number Address3
Mobile No 8851714694/9899336162 City Gurgaon
Website Post Code 122001
Email Address-1 ishatvamanagementsolutions@gmail.com Email Address-2 cv.ishatva@gmail.com
Bank Detail
Bank Name Indian Bank Account No 6046638913
Bank Branch Sushant Lok IFSC/NEFT Code IDIB000S149
Account Name Current Account SWIFT Code
VAT Number
Tax Detail
PAN AADFI8772Q Availed Lower TDS NA
Tax classification as per GST Services Exempt from TDS NA
TDS Applicability NA Cover Under MSMED Yes / NO No
TDS Percentage NA Declaration for Exempt from GST NA
GST Details
GST No 06AADFI8722Q2ZK Address 1643 , SECTOR 23, GURGAON State Code 06
GST No Address State Code
GST No Address State Code
GST No Address State Code
GST No Address State Code
GST No Address State Code
GST No Address State Code
GST No Address State Code
GST No Address State Code
GST No Address State Code
I/We hereby declare that the above information is true and correct to the best of my / our knowledge.
Authorised Signatory (Vendor)
Date:
`
TAX INVOICE
Ishatva Management solutions Invoice N. IMS/WI/18-19/08
Address:1643, Sector 23 Invoice Date: 23/01/2019
Near Tau Devi Lal Park
Gurgaon122001 Banking Details:
State Code & Name : 06, Haryana Beneficiary Name: ISHATVA MANAGEMENT SOLUTIONS
GSTIN: 06AADFI8772Q2ZK Bank Name : INDIAN BANK
PAN NO:AADFI8772Q BanK A/c #: 6046638913
Reverse Charge : NO IFSC: IDIB000S149
Conact Number & Email ID :
8851714694/ishatvamnagementsolutions@gmail.com
Billing Address Shipping Address
Wave Infratch Pvt Ltd(LKO) Customer Name Wave Infratech Pvt Ltd
Address: Address:
Wave Infratech Pvt Ltd,TC,54, Vibhuti Khand, Lucknow Wave Infratech Pvt Ltd,TC 54,Vibhuti Khand,lucnow
GSTIN: 09AAACW7708G1Z5 State Code & Name: 09, Uttar Pradesh
State Code & Name : 09,UTTAR PRADESH GSTIN: 09AAACW7708G1Z5
PAN NO: AAACW7708G1Z5 Place Of Supply : Lucknow,Uttar Pradesh
Description of the DISCOUN Taxable CGST SGST IGST
SL. NO. Product / Services HSN/SAC QTY UOM RATE Amount T Value Gross Invoice Amount
Rate Amount Rate Amount Rate
1 Decoration / 998596 179,950 18% 32391 212,341
events
2
Total Amount - - - 0.18 ### 212,341.00
Total Amount Before Tax 179,950.00
Add: : CGST @ 9% -
Add: : SGST @ 9% -
Add: : IGST 32,391.00
Total GST 32,391.00
TWO
Total Invoice Value in Words : LACS TWELVE THOUSAND THREE HUNDRED FORTY ONE ONLY Gross Invoice Value 212,341.00
GST payabe on Reserve Charge: NO
Invoice Terms & Condition For, Company name (Signature or Digital Signature of Service Provider)
1.Advance 40%
2 Balance 60% ON completion of event
All the above stated details are True and correct to the best of my knowledge.
Authorised signatory
Declaration : All the above stated details are true and correct to the best of my knowledge
Declaration : All the above stated details are true and correct to the best of my knowledge
TAX INVOICE
Ishatva Management solutions Invoice N. IMS/WI/18-19
Address:1643, Sector 23 Invoice Date: 23/01/2019
Near Tau Devi Lal Park
Gurgaon122001 Banking Details:
State Code & Name : 06, Haryana Beneficiary Name: ISHAT
GSTIN: 06AADFI8772Q2ZK Bank Name : INDIAN BA
PAN NO:AADFI8772Q BanK A/c #: 6046638913
Reverse Charge : NO IFSC: IDIB000S149
Conact Number & Email
8851714694/ishatvamna
Billing Address Shipping Address
A B Motions Pvt Ltd Customer Name AB MO
Address: Address:
Plot no 2&3,Wave Mall,Ludhiana Punjab PLOT NO2,3, WAVE MA
GSTIN: 03AAECA1513B1ZQ LUDHIANA
State Code & Name : 03,PUNJAB State Code & Name: 03,
GSTIN: 03AAECA1513B
Place Of Supply :, Ludh
Descriptio
n of the HSN/SAC CGST
Amount DISCOUN Taxable
SL. NO. Product QTY UOM RATE
/ T Value Rate
Services
1 Decoration 9987 209,950
events
2
Total Amount -
Total InvoiceTWO
ValueLACS
in FORTY SEVEN THOUSAND SEVEN HUNDRED FORTY ONE ONLY
GST payabe on Reserve Charge: NO
Invoice Terms & Condition
1.Advance 40%
2 Balance 60% ON completion of event
All the above stated details are True and correct to the best of my knowledge.
Declaration : All the above stated details are true and correct to the best of my knowledge
CE
Invoice N. IMS/WI/18-19/11
Invoice Date: 23/01/2019
Banking Details:
Beneficiary Name: ISHATVA MANAGEMENT SOLUTIONS
Bank Name : INDIAN BANK
BanK A/c #: 6046638913
IFSC: IDIB000S149
Conact Number & Email ID :
8851714694/ishatvamnagementsolutions@gmail.com
Shipping Address
Customer Name AB MOTIONS PVT LTD
Address:
PLOT NO2,3, WAVE MALL,FEROZPUR ROAD,
LUDHIANA
State Code & Name: 03, PUNJAB
GSTIN: 03AAECA1513B1ZQ
Place Of Supply :, Ludhiana PUNJAB
CGST SGST IGST Gross Invoice
Amount Rate Amount Rate Amount
18% 37791 247,741
- - 0.18 ### 247,741.00
Total Amount Before Tax 209,950.00
Add: : CGST @ 9% -
Add: : SGST @ 9% -
Add: : IGST 37,791.00
Total GST 37,791.00
Gross Invoice Value 247,741.00
Authorised signatory
TA
Ishatva Management solutions
Address:1643, Sector 23
Near Tau Devi Lal Park
Gurgaon122001
State Code & Name : 06, Haryana
GSTIN: 06AADFI8772Q2ZK
PAN NO:AADFI8772Q
Reverse Charge : NO
Billing Address
GS MALLS PVT LTD
Address:
OPP BATHINDI ROAD,MALIK MARKET,GTB NAGAR
GSTIN: 01AADCG1518P1ZR
State Code & Name : 01,JAMMU AND KASHMIR
Descriptio
n of the HSN/SAC
SL. NO. Product QTY UOM RATE Amount
/
Services
1 Decoration 9987 209,950
events
2
Total Amount
Total InvoiceTWO
ValueLACS
in FORTY SEVEN THOUSAND SEVEN HUNDRED FORTY ONE ONLY
GST payabe on Reserve Charge: NO
Invoice Terms & Condition
1.Advance 40%
2 Balance 60% ON completion of event
All the above stated details are True and correct to the best of my knowledge.
Declaration : All the above stated details are true and correct to the best of my knowledge
TAX INVOICE
Invoice N. IMS/WI/18-19/10
Invoice Date: 23/01/2019
Banking Details:
Beneficiary Name: ISHATVA MANAGEMENT SOLUTIONS
Bank Name : INDIAN BANK
BanK A/c #: 6046638913
IFSC: IDIB000S149
Conact Number & Email ID :
8851714694/ishatvamnagementsolutions@gmail.com
Shipping Address
Customer Name GS MALLS
Address:
OPP BATHINDI ROAD ,MALIK MKT,GTB NAGAR
State Code & Name: 01,Jammu&Kashmir
GSTIN: 01AADCG1518P1ZR
Place Of Supply :, Jammu
DISCOUN Taxable CGST SGST IGST Gross Invoice
T Value Rate Amount Rate Amount Rate Amount
18% 37791 247,741
- - - 0.18 ### 247,741.00
Total Amount Before Tax 209,950.00
Add: : CGST @ 9% -
Add: : SGST @ 9% -
Add: : IGST 37,791.00
Total GST 37,791.00
Gross Invoice Value 247,741.00
knowledge.
Authorised signatory
e best of my knowledge
