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  • Kirti Dec Bill

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    VishnuNadar
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    This tax invoice from Kirti Agencies to Naren Shenoy documents the sale of a Times of India + Maharashtra Times subscription for Rs. 11,340 with a 2.5% CGST of Rs. 283.5 and 2.5% SGST of Rs. 283.5, for a total tax amount of Rs. 567 and total invoice amount of Rs. 11,907. Kirti Agencies is located in Mumbai and the place of supply is also Mumbai, Maharashtra.

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    This tax invoice from Kirti Agencies to Naren Shenoy documents the sale of a Times of India + Maharashtra Times subscription for Rs. 11,340 with a 2.5% CGST of Rs. 283.5 and 2.5% SGST of Rs. 283.5, for a total tax amount of Rs. 567 and total invoice amount of Rs. 11,907. Kirti Agencies is located in Mumbai and the place of supply is also Mumbai, Maharashtra.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    20 views1 page

    Kirti Dec Bill

    Uploaded by

    VishnuNadar
    This tax invoice from Kirti Agencies to Naren Shenoy documents the sale of a Times of India + Maharashtra Times subscription for Rs. 11,340 with a 2.5% CGST of Rs. 283.5 and 2.5% SGST of Rs. 283.5, for a total tax amount of Rs. 567 and total invoice amount of Rs. 11,907. Kirti Agencies is located in Mumbai and the place of supply is also Mumbai, Maharashtra.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    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

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