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  • SPRV

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    This invoice from Reliable Computer Service is for a Windows 22H2 upgrade service provided to Sprv Infosys. It details a service charge of Rs. 847.46 plus 18% GST of Rs. 152.54, for a total amount due of Rs. 1,000. The invoice provides contact and payment details for both companies along with a description of the service performed under call IDs 5837191 and 5839659.

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    This invoice from Reliable Computer Service is for a Windows 22H2 upgrade service provided to Sprv Infosys. It details a service charge of Rs. 847.46 plus 18% GST of Rs. 152.54, for a total amount due of Rs. 1,000. The invoice provides contact and payment details for both companies along with a description of the service performed under call IDs 5837191 and 5839659.

    Copyright:

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

    SPRV

    Uploaded by

    gspare525
    This invoice from Reliable Computer Service is for a Windows 22H2 upgrade service provided to Sprv Infosys. It details a service charge of Rs. 847.46 plus 18% GST of Rs. 152.54, for a total amount due of Rs. 1,000. The invoice provides contact and payment details for both companies along with a description of the service performed under call IDs 5837191 and 5839659.

    Copyright:

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

    6/5/23, 7:05 PM Invoice - Biziverse

    RELIABLE COMPUTER SERVICE


    MILLAT COLONY, WASSEYPUR, DHANBAD, JHARKHAND
    Phone : 9334420857

    INVOICE
    Original / Duplicate / Triplicate

    Invoice No. : 287


    GSTIN : 20ARNPA9173E1Z1 Date : 05-Jun-2023

    Billing Address Shipping Address


    Mr. SHRADDHA DHANDORE Mr. SHRADDHA DHANDORE
    SPRV INFOSYS SPRV INFOSYS
    302,VTM-2,MEHRA INDUSTRIAL COMPUND, ANDHERI EAST 302,VTM-2,MEHRA INDUSTRIAL COMPUND, ANDHERI EAST
    MUMBAI, Maharashtra - 400072 MUMBAI, Maharashtra - 400072
    GSTIN : 27CMDPB9528D1Z7 GSTIN : 27CMDPB9528D1Z7
    Phone : 8454004560 Phone : 8454004560

    No. Item & Description HSN / SAC Qty Unit Rate (₹) Taxable (₹) Amount (₹)
    1 SERVICE CHARGE 9987 1 no.s 847.46 847.46 1,000.00
    Windows 22H2 Upgrade
    call id 5837191 and 5839659

    Bank Details : Total Invoice Amount in Words : Total Amount before Tax (₹) 847.46
    Bank Name : State bank of India Rupees One Thousand only Grand Total (₹) 1,000.00
    Branch : Wasseypur
    Account No. : 36484120739
    IFSC : SBIN0017472
    For, RELIABLE COMPUTER SERVIVE

    Status : Unpaid
    This is a computer-generated invoice. E. & O. E. Authorised Signatory

    HSN/SAC Code Taxable (₹) IGST % IGST (₹)


    9987 847.46 18.00% 152.54

    https://biziverse.com/Html/Pages/PrtDoc2.html?J~J~J~J~OJMKHL~OONNM~?25-~K~K 1/1

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