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  • INV-5 - Mahendra Zala

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    bhavanienterprisemundra
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    This invoice from Bhavani Enterprise is for taxi services provided to Mauensha Zala. The invoice includes charges for gas at Rs. 11,173 with 9.2% GST amounting to Rs. 1,027, and a call visit charge of Rs. 8,914 with 9% GST of Rs. 804 for a single door refrigerator compressor replacement. The total taxable amount is Rs. 20,087 with a total GST of Rs. 1,831 and an overall invoice amount of Rs. 21,918. The invoice provides contact and payment details for Bhavani Enterprise.

    Original Description:

    cxzvzvcx

    Original Title

    INV-5_Mahendra Zala

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    This invoice from Bhavani Enterprise is for taxi services provided to Mauensha Zala. The invoice includes charges for gas at Rs. 11,173 with 9.2% GST amounting to Rs. 1,027, and a call visit charge of Rs. 8,914 with 9% GST of Rs. 804 for a single door refrigerator compressor replacement. The total taxable amount is Rs. 20,087 with a total GST of Rs. 1,831 and an overall invoice amount of Rs. 21,918. The invoice provides contact and payment details for Bhavani Enterprise.

    Copyright:

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

    INV-5 - Mahendra Zala

    Uploaded by

    bhavanienterprisemundra
    This invoice from Bhavani Enterprise is for taxi services provided to Mauensha Zala. The invoice includes charges for gas at Rs. 11,173 with 9.2% GST amounting to Rs. 1,027, and a call visit charge of Rs. 8,914 with 9% GST of Rs. 804 for a single door refrigerator compressor replacement. The total taxable amount is Rs. 20,087 with a total GST of Rs. 1,831 and an overall invoice amount of Rs. 21,918. The invoice provides contact and payment details for Bhavani Enterprise.

    Copyright:

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

    TA X I N V O I C E ORIGINAL FOR RECIPIENT

    BHAVANI ENTERPRISE
    GSTIN 24AKQPB8345K1ZU
    8--‑-9-‑-120/G-9
    FKAKLPURKNRK/KU N,KUBONIPRMUK
    FDacacc N/PhKUKJ NT32719N
    Mobile 4T61721212 N-‑816647449NNNEmail 5cD5bDvniveitrtnpismvutDd@sDngla.s

    Invoice #: INV-5 Invoice -‑aDe: 12 OcD 2t23 -‑0e -‑aDe: 91NBaeN121T

    Customer Details:
    Mauenhda Zala
    Place of Supply: 24-GUrARAT

    # Item Rate/ Item Qty Taxable Value Tax Amount Amount

    9 Gas Charge 1,292.37 9 9 1-‑1lT3 1T1l4TNo98(% 9 616l22


    /.uti)N9-‑2ANMntiaeNa..gNpnv@giNu..tNUijtn@itDe.t
    Call Visit charge- Single Door Refrige-
    1 3-‑1.38 9 T89lT4 48l47No98(% 762l22
    rator
    Compressor Replace 6_nUer darrant-
    T w.ww 9 2l22 2l22No2(% 2l22
    y
    TaJable Amo0nD x1₹,63763
    CGST. 7t9 x15t7,4
    SGST. 7t9 x15t7,4

    ToDal x1₹ 657tt


    J.eDgNOeispN0NfeQNyNTN0NTl222N J.eDgNDs.mveNonvN:.tup%ywORUNBviNJc.mpDvu NRnviN mvutiuNKvuNHibiveQ-GnbiNUmriipNBvgQl
    Amo0nD Paih

    G.tN, KSKRONVRJVULUOHVN

    Kmec.tnEiuNHn@vDe.tQN

    PodereU vy
    Sdipe 0 Simple In|oicing, villing anU Payments 0 Visit getsdipe.in
    Page 1 / 1 This is a Uigitally signeU Uocument.

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