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  • Profor 1

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    John Fernendice
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    This proforma invoice from ITILIMITED summarizes services provided to Gujarat Telecom Circle from January 1st, 2023 to March 31st, 2023. It details the base amounts, IGST, and total amounts for 5 business areas, totaling Rs. 2,286,240. Any penalties or additional amounts are also listed. The net amount payable to ITILIMITED is Rs. 2,227,827.

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    This proforma invoice from ITILIMITED summarizes services provided to Gujarat Telecom Circle from January 1st, 2023 to March 31st, 2023. It details the base amounts, IGST, and total amounts for 5 business areas, totaling Rs. 2,286,240. Any penalties or additional amounts are also listed. The net amount payable to ITILIMITED is Rs. 2,227,827.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Profor 1

    Uploaded by

    John Fernendice
    This proforma invoice from ITILIMITED summarizes services provided to Gujarat Telecom Circle from January 1st, 2023 to March 31st, 2023. It details the base amounts, IGST, and total amounts for 5 business areas, totaling Rs. 2,286,240. Any penalties or additional amounts are also listed. The net amount payable to ITILIMITED is Rs. 2,227,827.

    Copyright:

    © All Rights Reserved
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    of 1

    PROFORMA INVOICE

    (system generated)

    ITILIMITED Bill To:Gujarat Telecom Circle


    BANGALORE Invoice No: 420132484901/01/202331/03/2023
    29AAAC14625C1ZV Invoice Date: 08-06-2023
    _________________________________________________________________________________________________

    QTPC REPORT NO: 420132484901/01/202331/03/2023


    APO NO: IT/APO/011/2013-14
    CIRCLE CODE: Gujarat Telecom Circle
    PO NO: 4201324849
    AMC Period: 01/01/2023-31/03/2023

    Details

    BUSINESS AREA BASE AMT(Rs) IGST@18%(Rs) TOTAL AMT(Rs)


    AHMEDABAD 1346677.79 242402 1589080
    BHUJ 110327.77 19859 130187
    RAJKOT 304262.58 54767.3 359030
    SURAT 168802.67 30384.5 199187
    VADODARA 7420.49 1335.7 8756

    TOTAL AMT :(Rs) 1937491.3 348748.43 2286240

    Summary
    Capped Penality 0
    Addl Penality without Cap 49502.6
    GST (@18%) (Rs) on total penalty 8910.5
    Net deductible (Rs) 58413.07
    GST@18%(Rs) on base amount 348748
    GROSS AMT :(Rs) 2286240
    NET AMT PAYABLE :(Rs) 2227827

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