TAX INVOICE ORIGINAL FOR RECEIPIENT

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

Invoice No. : 2301010014129406 Place of Supply/Service : Maharashtra
Invoice Date : 01 Jan 2023 CBS Trasaction No : T581424
State : Maharashtra State Code :27

Details of Receiver Details of Bank

Name : RAJAS M NARKAR Branch : C.S.T.
Address : JARIWALA CHAWL SANE GURUJI MARG TARDEO Address : Taj Bldg Gr Floor Amrit Keshav Nayak MargNear Excelsior Cinema
Fort Mumbai-400001 Maharashtra
GSTIN : PAN : GSTIN : 27AABAT4497Q1ZK PAN : AABAT4497Q
Customer Account No. : 058203100000801
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 3.22 0.00 3.22 9.00 0.29 9.00 0.29 0.00 0.00 3.80

Total : 3.22 0.00 3.22 0.29 0.29 0.00 3.80

All Amount in Rupees Only.

Total Invoice Amount in Words : Total Amount Before Tax 3.22

Rupees Three And Eighty Paise Only Add : CGST 0.29

Add : SGST 0.29
Add : IGST 0.00
Tax Amount : GST 0.58
Total Amount After Tax 3.80

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
13:53:36 +05:30
Reason: GST INVOICE
Location: MUMBAI

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