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    This invoice from Saiven Silver Oaks to Shruthi Nair is for rent of Rs. 18,500 for flat C-201 for the period of April 1, 2023 to April 30, 2023. The total payable amount as per the invoice is Rs. 18,500 which is due by April 10, 2023. The invoice provides details of the tenant, billing period, description of service, applicable taxes, outstanding amounts and payment terms.

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    Invoice (1)

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    This invoice from Saiven Silver Oaks to Shruthi Nair is for rent of Rs. 18,500 for flat C-201 for the period of April 1, 2023 to April 30, 2023. The total payable amount as per the invoice is Rs. 18,500 which is due by April 10, 2023. The invoice provides details of the tenant, billing period, description of service, applicable taxes, outstanding amounts and payment terms.

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

    Invoice

    Uploaded by

    shruthi
    This invoice from Saiven Silver Oaks to Shruthi Nair is for rent of Rs. 18,500 for flat C-201 for the period of April 1, 2023 to April 30, 2023. The total payable amount as per the invoice is Rs. 18,500 which is due by April 10, 2023. The invoice provides details of the tenant, billing period, description of service, applicable taxes, outstanding amounts and payment terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    SAIVEN SILVER OAKS

    Sy No. 115/ 6, Chambenahalli, Sarjapura Hobli


    Anekal Taluk, Bangalore – 562125 Bangalore

    GSTIN : NA INVOICE DATE : 01-04-2023


    PAN No. : NA INVOICE NO. : 515
    Invoice To : Shruthi Nair Due Date : 10-04-2023
    PAYMENT AFTER DUE DATE : 18,500.00
    Flat No : C-201 Mobile No : 9789154095
    Email : shruthi.ofcl@gmail.com Flat Area : 1049.0
    Bill Period : 01-04-2023 to 30-04-2023 No. of Days : 30
    Description of Services Units SAC Code Rate (INR) Amount
    Payable (INR)
    Rent 18500.0 - 0 18,500.00
    CGST @9% 0.00
    SGST @9% 0.00
    Current Bill Amount (INR) 18,500.00
    Last month's outstanding (INR) 0.00
    Cheque Dishonor Charges (INR) 0.00
    Payable Amount (INR) 18,500.00
    Amount in words : Eighteen Thousand Five Hundred Rupees Only
    SAIVEN SILVER OAKS
    Signature:
    This is an electronically generated document,hence does not
    require signature

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