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Invoice Oberoi

The tax invoice summarizes a musical performance provided to The Oberoi Bangalore hotel. It lists the supplier as Kimi Pautu, the buyer as The Oberoi Bangalore, and includes details of the musical performance such as the date, description of services, rate, and amount charged of Rs. 18,000. It also includes payment and supplier information.
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0% found this document useful (0 votes)
472 views1 page

Invoice Oberoi

The tax invoice summarizes a musical performance provided to The Oberoi Bangalore hotel. It lists the supplier as Kimi Pautu, the buyer as The Oberoi Bangalore, and includes details of the musical performance such as the date, description of services, rate, and amount charged of Rs. 18,000. It also includes payment and supplier information.
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

Tax Invoice

M.S. Kimi Pautu Invoice no. Dated


Krish Gardenia, Garden City,30 ft road 4-7-2022
Batarahalli
Delivery Note Mode/Terms of Payment
Bangalore-560048
Contact- +918911965676
Email- Supplier’s Ref Other Reference(s)

Buyer’s Order No. Dated


Buyer
THE OBEROI BANGALORE Despatch Document Delivery Note Date
37-37, The Oberoi, No.
Mahatma Gandhi Road,
Bengaluru-560001 Dispatched through Destination
GSTIN/UIN : 29AAACE6898B1ZE Terms of Delivery
PAN/IT No : AAACE6898B
State Name : Karnataka, Code: 29

SL Description of services HSN/SAC Quality Rate Per Disc% Amount


No.
1 Musical performance 6000/-
Conducted at Oberoi Bangalore

2 12000/-

Total 18000/-
Amount Chargeable (in words)

INR Eighteen thousand Only.

Company’s Pan Bank detail


7005001372 Bank Name : STATE BANK OF INDIA
A.C. No. : 39004805301
Declaration- Branch : G S Road Branch
I declare that this invoice shows the actual price of IFSC : SBIN0012259
the goods described and that all particulars are true
and correct.

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