TAX INVOICE ORIGINAL FOR RECEIPIENT

Reverse Charge :N Date of Supply/Service : 01 Jan 2023

Invoice No. : 2301010014391036 Place of Supply/Service : Maharashtra
Invoice Date : 01 Jan 2023 CBS Trasaction No : T844964
State : Maharashtra State Code :27

Details of Receiver Details of Bank

Name : APEKSHA M BALESHGOL Branch : SHASTRI CHOWK (AKJ)
Address : A 11 PVP IT STAFF QTRS BEHIND BUDHGAON COLLEGE Address : 1024 A2 Shastri Chowk STStand Road Sangli-416416
MALBHA BUDHGAON Maharashtra
GSTIN : PAN : GSTIN : 27AABAT4497Q1ZK PAN : AABAT4497Q
Customer Account No. : 165215100002336
State : Maharashtra State Code : 27 State : Maharashtra
Sr. Name of Product / Service HSN / SAC Amount Less : Taxable Value CGST SGST IGST Total
No. Discount
Rate(%) Amount Rate(%) Amount Rate(%) Amount

1 Sms Banking Charges 997112 1.00 0.00 1.00 9.00 0.09 9.00 0.09 0.00 0.00 1.18

Total : 1.00 0.00 1.00 0.09 0.09 0.00 1.18

All Amount in Rupees Only.

Total Invoice Amount in Words : Total Amount Before Tax 1.00

Rupees One And Eighteen Paise Only Add : CGST 0.09

Add : SGST 0.09
Add : IGST 0.00
Tax Amount : GST 0.18
Total Amount After Tax 1.18

GST Payable on Reverse Charge 0.00

For The Saraswat Co-operative Bank Ltd

"I / We hereby declare that though our aggregate turnover in any preceding financial year from 2017 - 18 onwards is more
than the aggregate turnover notified under sub - rule(4) of rule 48, we are not required to prepare an invoice in terms of the
provisions of the said sub-rule."
(Bank Seal) Authorised Signatory

Digitally signed by
SARASWATBANK_GS
T
Date: 2023.02.23
16:37:02 +05:30
Reason: GST INVOICE
Location: MUMBAI

NOTE: THIS IS A COMPUTER GENERATED CERTIFICATE, MANUAL SIGNATURE IS NOT REQUIRED Page 1 of 1