Scribd Logo
Upload

Welcome to Scribd!

  • Redesys Dec

    Uploaded by

    nisha justoffice
    11 views1 page
    This invoice from RedEsys Innovative Solutions to Jupiter Orison Pvt. Ltd. is for coworking space charges from December 1st to 30th, 2022 for one cabin at a rate of Rs. 15,000 totaling Rs. 15,000 plus IGST of Rs. 2,700 for a net total of Rs. 17,700. The customer is requested to issue a cheque or DD in favor of Jupiter Orison Pvt. Ltd. along with their GST and PAN details and bank account information.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from RedEsys Innovative Solutions to Jupiter Orison Pvt. Ltd. is for coworking space charges from December 1st to 30th, 2022 for one cabin at a rate of Rs. 15,000 totaling Rs. 15,000 plus IGST of Rs. 2,700 for a net total of Rs. 17,700. The customer is requested to issue a cheque or DD in favor of Jupiter Orison Pvt. Ltd. along with their GST and PAN details and bank account information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Redesys Dec

    Uploaded by

    nisha justoffice
    This invoice from RedEsys Innovative Solutions to Jupiter Orison Pvt. Ltd. is for coworking space charges from December 1st to 30th, 2022 for one cabin at a rate of Rs. 15,000 totaling Rs. 15,000 plus IGST of Rs. 2,700 for a net total of Rs. 17,700. The customer is requested to issue a cheque or DD in favor of Jupiter Orison Pvt. Ltd. along with their GST and PAN details and bank account information.

    Copyright:

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

    TAX INVOICE

    Address of Customer Invoice no. GGN-220


    REDESYS INNOVATIVE SOLUTIONS Date: 1-Dec-22
    1ST FLOOR , KH NO. 818-819 BEHIND APRA GSTIN/UIN: 07CQDPK4058H1ZT
    MARUTI SHOW ROOM , K-BLOCK ,
    MAHIPALPUR , SOUTH DELHI , DELHI -37 HASN/SAC: 997212
    S.no Particulars Unit Rate Amount in Rs.
    CO-WORKING SPACE
    CHARGES FROM 1ST DEC'22
    TO 30TH DEC'22

    CABIN 1 15000 15000.00


    Total 15000.00
    CGST 9% 0.00
    SGST 9% 0.00
    IGST 18% 2700.00
    REBATE

    Net Total 17700.00


    ( Seventeen Thousand Seven Hundred only)
    For Jupiter Orison Pvt. Ltd.

    AUTHORISED SIGNATORY
    ** Kindly Issue a Cheque/DD in favour of " Jupiter Orison Pvt. Ltd."
    GST NO 06AAKCS6706Q2ZN
    Pan No: AAKCS6706Q
    Bank Details
    A/c name Jupiter Orison Pvt. Ltd.
    A/c no. 061005004106
    Bank Name ICICI BANK
    Bank Address B-2, TOWER-B, DLF CYBER GREEN, DLF PHASE - III, GURGAON.122002
    IFSC Code ICIC0000610

    You might also like