Tax Invoice

Invoice No. GSK/AC/23-24/8

Customer Detail: Date 17-11-2023
Place of Service Jaipur Depot
Glaxosmithkline Asia Private Limited Service Month October-2023
F 89, V.K.I.A, ROAD NO. 6 Vendor Code 9910240491
Jaipur, Rajasthan-302013 Cost Centre 59420564
GL Code NA
GSTIN No : 08AABCS3237R1ZV P.O. No. 6600990793
PAN No. AAJCR5917R
S.No. Description of Service SAC Code Amount

1 Rembursement of Actual Expenses: (October-2023)

Pest Control Charges 996713 3000.00

Taxable Amount 3000.00

Amount (in words): INR Three Thousand Five Hundred Forty Only Add : CGST @ 9% 270.00
Add : SGST @ 9% 270.00
Round off 0.00
Total Amount 3540.00
Bank Details:
Bank Name : KOTAK MAHINDRA BANK For RHK Trade Value Solution Private Limited
Account No. : 9799996990
IFSC Code : KKBK0003537
MICR Code : 302485006 Authorized Signatory