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  • Gangothri 28.02.2023

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    Sridhar Gandikota
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    This document is a tax invoice from the chartered accountants firm Mahesh, Virender & Sriram to Gangothri Metal Industry for professional fees including statutory audit fees for the financial year 2021-22. The total amount due is Rs. 1,04,450 which includes Rs. 88,500 for audit fees, Rs. 7,965 for CGST at 9% and Rs. 7,965 for SGST at 9%. Payment details of the firm's bank account are also provided.

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    Gangothri

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    Gangothri_28.02.2023

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    This document is a tax invoice from the chartered accountants firm Mahesh, Virender & Sriram to Gangothri Metal Industry for professional fees including statutory audit fees for the financial year 2021-22. The total amount due is Rs. 1,04,450 which includes Rs. 88,500 for audit fees, Rs. 7,965 for CGST at 9% and Rs. 7,965 for SGST at 9%. Payment details of the firm's bank account are also provided.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    4 views1 page

    Gangothri 28.02.2023

    Uploaded by

    Sridhar Gandikota
    This document is a tax invoice from the chartered accountants firm Mahesh, Virender & Sriram to Gangothri Metal Industry for professional fees including statutory audit fees for the financial year 2021-22. The total amount due is Rs. 1,04,450 which includes Rs. 88,500 for audit fees, Rs. 7,965 for CGST at 9% and Rs. 7,965 for SGST at 9%. Payment details of the firm's bank account are also provided.

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    © All Rights Reserved
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    MAHESH, VIRENDER & SRIRAM

    Chartered Accountants
    6-3-788/36&37A, Ameerpet, Hyderabad - 500 016.
    Tel: 040 – 23401738 Email :mvshyd@yahoo.com

    To
    M/s.Gangothri Metal Industry., Date : 28.02.2023

    GST:
    TAX INVOICE WILL BE GIVEN AFTER RECEIPT OF AMOUNT
    Particulars Amount
    Rs.

    Being Professional Fee Including GST

    Statutory Audit fee for the –


    -Financial year 2021-22. 88,500

    Add:
    7,965
    CGST @ 9%

    7,965
    SGST @ 9%

    Total Rs. 1,04,450


    (Rupees One lakh Four Thousand four Hundred fifty only)
    tj
    PANSixNO:
    Hundred Only)
    AACFM 8813 FFor Mahesh Virender&Sriram
    GSTIN No.36AACFM 8813 F1ZCChartered Accountants
    Kotak Mahindra Bank Ltd.,
    Ameerpet Branch, A/c.No.323011001731
    IFSC Code:KKBK0007453
    SWIFT Code:KKBKINBBXXXManager

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