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  • CRUSHADERS TECHSOLUTION Invoice

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    Abhilash Pati
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    This tax invoice from Crushaders Techsolution LLP is billing 2050 Healthcare for a digital marketing campaign. It details the total price of 15,200 INR which includes 5,000 INR for the retainer amount in March, 9,300 INR for paid advertisement in April, and CGST and SGST taxes totaling 900 INR. It provides bank details for payment and contact information for any questions.

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    CRUSHADERS TECHSOLUTION invoice

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    This tax invoice from Crushaders Techsolution LLP is billing 2050 Healthcare for a digital marketing campaign. It details the total price of 15,200 INR which includes 5,000 INR for the retainer amount in March, 9,300 INR for paid advertisement in April, and CGST and SGST taxes totaling 900 INR. It provides bank details for payment and contact information for any questions.

    Copyright:

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

    CRUSHADERS TECHSOLUTION Invoice

    Uploaded by

    Abhilash Pati
    This tax invoice from Crushaders Techsolution LLP is billing 2050 Healthcare for a digital marketing campaign. It details the total price of 15,200 INR which includes 5,000 INR for the retainer amount in March, 9,300 INR for paid advertisement in April, and CGST and SGST taxes totaling 900 INR. It provides bank details for payment and contact information for any questions.

    Copyright:

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

    TAX INVOICE

    CRUSHADERS TECHSOLUTION LLP DATE: 31st May’ 2021

    Plot No :- 450/4507, GPS Tower Invoice No- CTSL – 1977


    Kananvihar, Phase-2
    Bhubaneswar
    Phone: +91-9439749452
    GSTIN: 21AAJFC4219Q2ZA

    Billing Address:

    2050-Healthcare DLF Cybercity, Patia,


    Bhubaneswar

    Purpose: Invoice for Payment – 2050 Healthcare Digital Marketing Campaign

    Sl. No. Purpose Total Price (INR)


    1 2050 Healthcare Digital Marketing Campaign 5,000.00
    Retainer Amount – Month of March
    2 April Month Paid Advertisement Amount 9,300.00
    9% CGST on Retainer Amount (5,000 INR) 450.00
    9% SGST on Retainer Amount (5,000 INR) 450.00
    Total 15,200

    Bank Details:
    CRUSHADERS TECH SOLUTION LLP
    A/C NO. 917020008644773
    IFS CODE: UTIB0000381
    BANK NAME: AXIS BANK

    If you have any questions concerning this invoice, please contact Mr. Arghya Pal
    (Phone: 7787091884, Email: argya.pal@crushaderstech.com)

    THANK YOU FOR YOUR


    SUPPORT !

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