Scribd Logo
Upload

Welcome to Scribd!

  • Inv 03-Sarukkan

    Uploaded by

    Sarukkan Saruk
    3 views1 page
    Sarukkan MR has issued an invoice to SunStudioSpark Private Limited for freelance services provided in June 2023. The invoice, numbered Inv.3/2023 and dated July 3, 2023, details a single line item for freelance service fees of Rs. 30,320. It provides bank details for payment to be made to Sarukkan MR's account at ICICI Bank. A declaration at the bottom states that Sarukkan MR is not liable for GST registration as their turnover does not exceed the minimum threshold limits.

    Original Description:

    Original Title

    Inv.03-Sarukkan (2)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Sarukkan MR has issued an invoice to SunStudioSpark Private Limited for freelance services provided in June 2023. The invoice, numbered Inv.3/2023 and dated July 3, 2023, details a single line item for freelance service fees of Rs. 30,320. It provides bank details for payment to be made to Sarukkan MR's account at ICICI Bank. A declaration at the bottom states that Sarukkan MR is not liable for GST registration as their turnover does not exceed the minimum threshold limits.

    Copyright:

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

    Inv 03-Sarukkan

    Uploaded by

    Sarukkan Saruk
    Sarukkan MR has issued an invoice to SunStudioSpark Private Limited for freelance services provided in June 2023. The invoice, numbered Inv.3/2023 and dated July 3, 2023, details a single line item for freelance service fees of Rs. 30,320. It provides bank details for payment to be made to Sarukkan MR's account at ICICI Bank. A declaration at the bottom states that Sarukkan MR is not liable for GST registration as their turnover does not exceed the minimum threshold limits.

    Copyright:

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

    Sarukkan MR INVOICE

    642, Anna street, E.B.colony, N.K.Road,


    Tanjavur,
    Tamilnadu 613006 INVOICE # DATE
    PAN: OZEPS5944A Inv.3/2023 03-07-2023
    GSTIN: Not Applicable

    BILL TO
    SunStudioSpark Private Limited
    New No 11, Gopalapuram, 2nd Street, T.V.K Nagar
    Chennai - 600082, Tamil Nadu
    PAN: ABCCS8361C
    GSTIN: 33ABCCS8361C1ZJ

    DESCRIPTION AMOUNT

    Free Lancer Service Fee


    Period: June'2023 ₹ 30,320.00

    Rupees Thirty Thousand Three Hundred and Twenty Only TOTAL ₹ 30,320.00

    Bank Details
    Beneficiary Name: Sarukkan MR
    Bank Name: ICICI Bank Limited
    Account Number: 139301520162
    IFSC: ICIC0001393
    Sarukkan MR

    We hereby declare that we are not liable for GST Registration in view of not exceeding the minimum
    threshold limits prescribed under the Finance Act.

    You might also like