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  • Williams O'Neil India 12th Oct

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    MANOJ RICHARD
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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Safir Shadab of The Puzzle Concept and is addressed to Native Promoters Pvt Ltd, with an invoice date of October 12th, 2023. It includes a single item - team building props for a client event on October 12th, 2023 at a unit cost of Rs. 25,000 and total cost of Rs. 20,000 plus applicable CGST and SGST taxes, for a grand total of Rs. 23,600. The authorized signatory confirms the invoice amount in words.

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Safir Shadab of The Puzzle Concept and is addressed to Native Promoters Pvt Ltd, with an invoice date of October 12th, 2023. It includes a single item - team building props for a client event on October 12th, 2023 at a unit cost of Rs. 25,000 and total cost of Rs. 20,000 plus applicable CGST and SGST taxes, for a grand total of Rs. 23,600. The authorized signatory confirms the invoice amount in words.

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

    Williams O'Neil India 12th Oct

    Uploaded by

    MANOJ RICHARD
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Safir Shadab of The Puzzle Concept and is addressed to Native Promoters Pvt Ltd, with an invoice date of October 12th, 2023. It includes a single item - team building props for a client event on October 12th, 2023 at a unit cost of Rs. 25,000 and total cost of Rs. 20,000 plus applicable CGST and SGST taxes, for a grand total of Rs. 23,600. The authorized signatory confirms the invoice amount in words.

    Copyright:

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

    SAFIR SHADAB

    (The Puzzle Concept)


    #18, 2nd floor, 6th main, 2nd cross, SK garden,
    Benson Town post, Bangalore-560 046.
    GST # 29CRBPS4009P1Z7
    PAN NO. CRBPS4009P
    HSN Code/ SAC : 440197

    Invoice date: Oct 12th, 2023

    To,
    NATIVE PROMOTERS PVT LTD
    No.28, Katha No. 169/1, 11th Cross, 3rd Main Road,
    Brindavan Layout, Horamavu, Bengaluru Urban, Karnataka, 560043

    GSTIN: 29AAICN2286N1ZQ
    Invoice

    Hiring charges for

    Purchase Order no.: N/A


    Invoice no. : TPC/23/24/024

    Sl. No Particulars Unit Unit Total cost


    (per Cost
    show/day)
    1. Team Building Props for Williams 1 25000 20000
    O’Neil India ( 12th Oct 2023)
    Gross Total Rs.20000/-
    +CGST 9% 1800
    +SGST 9% 1800
    Grand Total Rs.23600/-
    Amount in words: twenty three thousand six hundred only/-

    Authorized Signatory

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