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  • Ultratech Cement Invoice 2023-24-0008

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    viswanath
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    This invoice from Ready Mediacom Private Limited bills Ultratech Community Welfare Foundation Rs. 225,000 for soft study material delivery and conveyance/internet charges over 10 months. The total payable amount is Rs. 265,500 which includes IGST of 9% on the billed amount. Payment should be made to Ready Mediacom's bank account provided, along with details of the company and signatory.

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    This invoice from Ready Mediacom Private Limited bills Ultratech Community Welfare Foundation Rs. 225,000 for soft study material delivery and conveyance/internet charges over 10 months. The total payable amount is Rs. 265,500 which includes IGST of 9% on the billed amount. Payment should be made to Ready Mediacom's bank account provided, along with details of the company and signatory.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    23 views1 page

    Ultratech Cement Invoice 2023-24-0008

    Uploaded by

    viswanath
    This invoice from Ready Mediacom Private Limited bills Ultratech Community Welfare Foundation Rs. 225,000 for soft study material delivery and conveyance/internet charges over 10 months. The total payable amount is Rs. 265,500 which includes IGST of 9% on the billed amount. Payment should be made to Ready Mediacom's bank account provided, along with details of the company and signatory.

    Copyright:

    © All Rights Reserved
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    TAX INVOICE

    READY MEDIACOM PRIVATE LIMITED INVOICE # DATE


    Plot No. 192, Flat No.102, Bhuvaneshwari Plaza 2023/24 - 0008 18/Dec/2023
    Prashanth Nagar, Kothaguda CUSTOMER ID TERMS
    Hyderabad 500 084, Telangana, India. 103 100%
    Ph: +91 9963793339

    BILL TO

    ULTRATECH COMMUNITY WELFARE FOUNDATTION


    C/O - ULTRATECH CEMENT LTD (UTCL)

    Unit: Andhra Pradesh Cement Works (APCW)


    Village: Bhogasamudram, Mandal: Tadipatri
    Dist: ANANTAPUR, ANDHRA PRADESH - 515415

    HSN/SAC DESCRIPTION Total Amount AMOUNT

    Soft Study material delivery Charges (Faculty Charges for 10 Months) 200000.00
    Conveyance, Internet Charges 25000.00

    ( 225,000.00)

    Amount Payable before Tax Rs. 225,000.00


    IGST @ 09% Rs. 20,250.00
    IGST @ 09% Rs. 20,250.00
    Total Amount Payable Rs. 265,500.00

    Payment made in favour of


    READY MEDIACOM PRIVATE LIMITED

    RTGS Details:
    Bank: Kotak Mahindra Bank
    Branch: Madhapur Branch
    Account No: 4611943374
    IFSC Code: KKBK0007466
    PAN: AAICR4687B
    GST: 36AAICR4687B1Z7
    Venkat Muramalla
    Authorized Sign.

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