INVOICE

Shareus ( A Platform By SPDJ MEDIA PVT LTD ) # INV-000042

SPDJ MEDIA PRIVATE LIMITED Balance Due

Company ID : U74999JH2020PTC014383
Basariya SEC.1 ,Chouparan, Hazaribagh, Jharkhand ₹0.00
Near Sanichar Bazzar, SPDJ Office
Hazaribag Jharkhand 825406
India
GSTIN 20ABDCS7406F1ZR

Invoice Date : 24-12-2023

30-06-2023
Bill To
Mr. Jitendra Kumar Dangi
Sunny Terms : Due on Receipt
Jharkhand
Telangana
India Due Date : 30-06-2023

Place Of Supply: Jharkhand (20)

# Item & Description Rate CGST SGST Amount

1 Advertising & Services ( Ads Removal ) 42.50

10.00 3.83
0.90 3.83
0.90 42.50
10.00
9% 9%

Sub Total 42.50

10.00

CGST9 (9%) 3.83

0.90

SGST9 (9%) 3.83

0.90

Total ₹11.80
50.15

Payment Made (-) 11.80

50.15

Balance Due ₹0.00

Total In Words: Indian Rupee Eleven

Fifty and
and
Eighty
FifteenPaise
PaiseOnly
Only

Notes
Thanks for your business.

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