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  • GST Inv. 010 - Druk Leh Msil P&C Fy 23-24 Jul 23

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    This tax invoice from Pallavi and Company summarizes a professional fee agreement with Druk AutoZone. Pallavi and Company provided professional services worth Rs. 1,57,500 with an 18% IGST of Rs. 28,350 for a total taxable value of Rs. 1,85,850. After deducting an advance payment of Rs. 1,39,000, the balance fee receivable is Rs. 46,850. An additional reimbursement of Rs. 9,205 brings the total amount inclusive of reimbursement to Rs. 56,055 owed by Druk AutoZone.

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    Gst Inv. 010_ Druk Leh Msil p&c Fy 23-24 Jul 23 (1)

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    This tax invoice from Pallavi and Company summarizes a professional fee agreement with Druk AutoZone. Pallavi and Company provided professional services worth Rs. 1,57,500 with an 18% IGST of Rs. 28,350 for a total taxable value of Rs. 1,85,850. After deducting an advance payment of Rs. 1,39,000, the balance fee receivable is Rs. 46,850. An additional reimbursement of Rs. 9,205 brings the total amount inclusive of reimbursement to Rs. 56,055 owed by Druk AutoZone.

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    © All Rights Reserved
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    4 views1 page

    GST Inv. 010 - Druk Leh Msil P&C Fy 23-24 Jul 23

    Uploaded by

    exec.newageservices
    This tax invoice from Pallavi and Company summarizes a professional fee agreement with Druk AutoZone. Pallavi and Company provided professional services worth Rs. 1,57,500 with an 18% IGST of Rs. 28,350 for a total taxable value of Rs. 1,85,850. After deducting an advance payment of Rs. 1,39,000, the balance fee receivable is Rs. 46,850. An additional reimbursement of Rs. 9,205 brings the total amount inclusive of reimbursement to Rs. 56,055 owed by Druk AutoZone.

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    © All Rights Reserved
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    of 1

    TAX INVOICE

    PALLAVI AND COMPANY


    B-45 SECTOR -69, NOIDA - 201301
    GSTIN No 09AXZPD7539F1ZU
    Bill to Place of Supply Invoice No Dated

    Druk AutoZone Druk AutoZone

    GST_INV_010
    04-07-2022
    Airport Road Leh, Ladakh -194101 Airport Road Leh, Ladakh -194101 2023-24

    GSTIN No: 38AKRPC9451C1ZZ GSTIN No: 38AKRPC9451C1ZZ


    Particulars SAC CODE Amount

    Professional fee for Services Rendered 9982 1,57,500

    Taxable Value 1,57,500


    ADD IGST 18% 28,350
    0

    Less: Advance Received 1,39,000

    Balance Professional fee Receivable 46,850

    Total 1,85,850
    Reimbursement for Travel and Conveyance 9,205
    Total Amount Inclusive Reimbursement 1,95,055
    Balance professional fee and reimbursement
    receivable 56,055
    Amount Receivable inclusive reimbursement (in
    Amount Chargeable (in words) For CA Pallavi and Company
    words)

    One Lakh Ninety Five Thousand & Fifty Five


    Only Fifty Six Thousand & Fifty Five Only

    Company's PAN: AXZPD7539F Authorised Signatory

    Note-Please make payment in favour of "Pallavi And Company"


    A/c No.- 50200066871626 IFSC Code - HDFC0000975
    HDFC Bank

    Pallavi And Company


    B-45 SECTOR -69, Noida (U.P) -201301
    capallaviandcompany@gmail.com
    pallaviandcompany.com

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