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  • Fits - KNP 64 - 2023 07 05

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    This tax invoice from Falcon IT Services bills Zeeshan International Rs. 1,475 for port rental charges for July 2023. The bill details a taxable value of Rs. 1,250 with 9% CGST of Rs. 112.50 and 9% SGST of Rs. 112.50, for a total amount due of Rs. 1,475. The invoice provides bank account details for payment and is signed by the service provider.

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    FITS_KNP-64_2023-07-05

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    This tax invoice from Falcon IT Services bills Zeeshan International Rs. 1,475 for port rental charges for July 2023. The bill details a taxable value of Rs. 1,250 with 9% CGST of Rs. 112.50 and 9% SGST of Rs. 112.50, for a total amount due of Rs. 1,475. The invoice provides bank account details for payment and is signed by the service provider.

    Copyright:

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

    Fits - KNP 64 - 2023 07 05

    Uploaded by

    moanas77071scribd
    This tax invoice from Falcon IT Services bills Zeeshan International Rs. 1,475 for port rental charges for July 2023. The bill details a taxable value of Rs. 1,250 with 9% CGST of Rs. 112.50 and 9% SGST of Rs. 112.50, for a total amount due of Rs. 1,475. The invoice provides bank account details for payment and is signed by the service provider.

    Copyright:

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

    TAX INVOICE FITS/KNP-64

    Falcon it services Amount Due: ₹1,475.00


    D-213/87 LIG SHYAM NAGAR KANPUR,UP(09) 208013,IN, Kanpur,
    UP (09) 208013, IN Issue Date: 05 - Jul - 2023

    +918318134781 Due Date: 05 - Jul - 2023

    im786ran@gmail.com Place of Supply: UP (09)

    GSTIN: 09BZGPK1166H1ZA Contact Name: Imran Khan

    Bill To Ship To
    ZEESHAN INTERNATIONAL D 435 DEFENCE COLONY JAJMAU, KANPUR, UP (09) 208010, IN
    D 435 DEFENCE COLONY JAJMAU, KANPUR, UP (09) 208010, IN
    accounts@zeeshanleathers.com
    GSTIN: 09AAAFZ5966C1ZW

    Item Price Taxable Value CGST SGST Amount


    S.No HSN/SAC
    Description (₹) (₹) (₹) (₹) (₹)

    1 Port Rental Charges 998313 1,250.00 1,250.00 112.50 112.50 1,475.00


    July 2023 9% 9%

    Total @18% 1,250.00 112.50 112.50 1,475.00


    Bank Name: ICICI BANK
    Account Number: 417805500033
    Branch Name: SHYAM NAGAR
    Total Taxable Value ₹1,250.00

    IFSC Code: ICIC0004178 Total Value (in figure) ₹1,475


    Total Value (in words) ₹ One Thousand Four Hundred Seventy-five Only

    Provider Signature

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