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  • TPG23 241074

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    gaurav sondhi
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    This tax invoice from TPGLOBAL CREATIONS PVT LTD bills Sahibandhu Fintech Services Private Limited for SEO services provided in October 2023. TPGLOBAL conducted Rs. 80,000 worth of SEO work, with an additional IGST of 18% amounting to Rs. 14,400. The total due is Rs. 94,400, with Rs. 94,400 listed as the balance due and payable by November 30, 2023. TDS of 2% is also noted to be deducted. Payment details for online fund transfer are provided at the bottom.

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    TPG23-241074

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    This tax invoice from TPGLOBAL CREATIONS PVT LTD bills Sahibandhu Fintech Services Private Limited for SEO services provided in October 2023. TPGLOBAL conducted Rs. 80,000 worth of SEO work, with an additional IGST of 18% amounting to Rs. 14,400. The total due is Rs. 94,400, with Rs. 94,400 listed as the balance due and payable by November 30, 2023. TDS of 2% is also noted to be deducted. Payment details for online fund transfer are provided at the bottom.

    Copyright:

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

    TPG23 241074

    Uploaded by

    gaurav sondhi
    This tax invoice from TPGLOBAL CREATIONS PVT LTD bills Sahibandhu Fintech Services Private Limited for SEO services provided in October 2023. TPGLOBAL conducted Rs. 80,000 worth of SEO work, with an additional IGST of 18% amounting to Rs. 14,400. The total due is Rs. 94,400, with Rs. 94,400 listed as the balance due and payable by November 30, 2023. TDS of 2% is also noted to be deducted. Payment details for online fund transfer are provided at the bottom.

    Copyright:

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

    TPGLOBAL CREATIONS PVT LTD

    WeWork Jogeshwari - Vikhroli Link Road,


    Andheri East
    Mumbai Maharashtra 400076
    India
    GSTIN 27AAGCT8019H1Z4
    09799748746 Tax Invoice
    Invoice No : TPG/23-24/1074 Place Of Supply : Haryana (06)
    Invoice Date : 31/10/2023
    Terms : Net 30
    Due Date : 30/11/2023

    Bill To
    SAHIBANDHU FINTECH SERVICES PRIVATE LIMITED
    305, ADDRESS ONE BY BAANI,
    GOLF COURSE ROAD, SECTOR-56,
    Gurgaon
    121011 Haryana
    India
    GSTIN 06ABHCS8495C1Z0

    IGST
    # Item & Description Qty Rate % Amt Amount
    1 SEO 1.00 80,000.00 18% 14,400.00 80,000.00
    October'23
    SAC: 998313
    Sub Total 80,000.00
    Total In Words
    IGST18 (18%) 14,400.00
    Rupees Ninety-Four Thousand Four Hundred Only
    Total Rs.94,400.00
    Balance Due Rs.94,400.00
    TDS to be deducted at 2%
    Swati Nathani

    For Online Transfer


    TPGLOBAL CREATIONS PRIVATE LIMITED
    Acc number: 8612325443
    IFSC: KKBK0000663 Kotak Mahindra Bank
    Swift Code: KKBKINBB
    PAN: AAGCT8019H

    Authorized Signature

    Swati Digitally signed

    Natha by Swati Nathani


    Date: 2023.11.02
    15:28:58 +05'30'
    ni
    1

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