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IRN: 61b1755249af2bacba6f020bff3e9e3745e98a38226d97980b57d0623f9a91af
*Amounts In INR Transaction Id: 234222483658
Description SAC/HSN Code Unit Rate/Month Amount Total Tax Amount Gross Total
Event Space 998599 1.00 8,000.00 8,000.00 1,440.00 9,440.00
8,000.00 1,440.00 9,440.00
E&OE
Note:
1. Payee details: CoWrks India Pvt Ltd, HDFC BANK RICHMOND ROAD Branch, A/c No: 57500000363124 , IFSC: HDFC0000523
2. If the payment is being directly credited to the bank either through RTGS or through clearing Cheque, we would request you to
kindly forward the details of the bank name, account number, date of deposit and the amount credited, in order to update our records
3. Terms of payment as per agreed contract. Penal interest will be charged on all delayed payments
4. TDS Should be deducted as per provisions of Income Tax Act, 1961 and TDS Certificates to be shared on quarterly basis
5. Unless otherwise stated, tax on this invoice is not payable under reverse charge
6. The Invoice is due on 22.12.2022.Please ignore the message if this invoice is paid.