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PAN : AAECM9636P
CIN : U72300KA2007PTC041799
IRN : 3ea5548f75ec4b45d74c93e89e62d6122b1ce9a123ca459f9b33c8be6e00e3b2
Invoice Details:
Invoice No : M24KAIN-057330 Credit Terms :
Invoice Date : 2023-07-05 Nature of transaction : INTERSTATE
RO/PO No : As per Agreement Nature of supply : SERVICES
RO/PO Date : Invoice Period : 2023-07
Original Invoice No : RCM Applicable Yes or No : No
Unit Price
HSN/SAC Code Description Qty Base Price (INR) IGST Amount CGST Amount SGST Amount Total (INR)
(INR)
Marketing Claim-Jun
2023-Chemistry-
Rs
998365 Women s Western 1 Rs 100000.00 Rs 18000.00 Rs 0.00 Rs 0.00 Rs 118000.00
100000.00
Wear-CMST
1686453605424
Rs
Total 1 Rs 100000.00 Rs 18000.00 Rs 0.00 Rs 0.00 Rs 118000.00
100000.00
Signature
Authorized Signatory