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TAX INVOICE
no.1
Name & Address of Supplier: Faridabad
Deepak Sharma Haryana-121003
House no 20,
Gali no 2, Shiv colony, Palla Reference No. / FI No.:
AX Inv. No: GHF/23/01
Customer Name Fin. Reference Disbursement Total Amount Payou HSN/SAC Code Amount
Number Month disbursed t %age
Gauri Kaushish
GHF1301HL001791 NOV 2023 2,58,00,000 0.35 9972 90,300
7
Amount Payable in Words: Rupees Ninety Thousand Three Hundred Only. Total Value of Tax Free Supply
Total Value of Taxable Supply
Make cheque in the name of Deepak Sharma
CGST
Account No. 50100269152854 SGST
IFSC code HDFC0004403 IGST
Bank Name HDFC BANK Amount Payable 90,300/-
Amount Payable in Words:
Rupees Ninety Thousand Three Hundred Only