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  • Tax Invoice: Malle Madhusudhakar 23 Dec 2023 8550989255 01 Jan 2024

    Uploaded by

    Madhu Sudhakar
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    This invoice is for booking details from December 23rd, 2023 to January 1st, 2024 for Malle Madhusudhakar totaling Rs. 150000. It includes CGST at 9% of Rs. 13500 and SGST at 9% of Rs. 13500 for a total tax amount of Rs. 27000. The grand total for the invoice is Rs. 17,77,000 which is to be paid by January 1st, 2024 to My Company Pvt. Ltd in their HDFC bank account.

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    This invoice is for booking details from December 23rd, 2023 to January 1st, 2024 for Malle Madhusudhakar totaling Rs. 150000. It includes CGST at 9% of Rs. 13500 and SGST at 9% of Rs. 13500 for a total tax amount of Rs. 27000. The grand total for the invoice is Rs. 17,77,000 which is to be paid by January 1st, 2024 to My Company Pvt. Ltd in their HDFC bank account.

    Copyright:

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

    Tax Invoice: Malle Madhusudhakar 23 Dec 2023 8550989255 01 Jan 2024

    Uploaded by

    Madhu Sudhakar
    This invoice is for booking details from December 23rd, 2023 to January 1st, 2024 for Malle Madhusudhakar totaling Rs. 150000. It includes CGST at 9% of Rs. 13500 and SGST at 9% of Rs. 13500 for a total tax amount of Rs. 27000. The grand total for the invoice is Rs. 17,77,000 which is to be paid by January 1st, 2024 to My Company Pvt. Ltd in their HDFC bank account.

    Copyright:

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

    TAX INVOICE

    Customer name Malle Madhusudhakar Bill Date 23 Dec 2023


    Mobile no 8550989255 Due Date 01 Jan 2024

    Booking details
    Booking date Journey date Name Type From To Amt Total

    23 December 2023 01 January 2024 150000 150000


    Total Rs. 150000 150000
    Tax details

    Tax name Percentage Aplicable Amount

    CGST@9% 9.00 150000 13,500.00

    SGST@9% 9.00 150000 13,500.00

    Tax total 27,000.00

    Grand Total : Rs. 17,77,000.00

    Fund transfer information


    Bank name : HDFC Bank
    Account holder name : My Company Pvt. Ltd.
    Account number : 1234567890123
    IFSC code : HDFC000001
    GST : XXXX

    * Note: This is a system generated invoice. No signature required Powered by

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