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TAX INVOICE

ADITYA BIRLA FINANCE LTD

One Indiabulls Centre,Tower 1

Original For Recipient/ Duplicate for Supplier 18th Floor, Jupiter Mill Compound 841

Invoice No: 2400000000614387 Senapati Bapat Marg,Elphinstone Road

Invoice Date: 2024-03-08 Mumbai 400 013

GSTIN: 27AABCB5769M1Z5

Bill To,

SHANKAR SANDU HIREKAR Place of Supply: Same as billing address

State/Union: Maharashtra Ship to location: Same as billing address

Loan Account No.: PYTMPPABFL45943093645953

Desc. of
Taxable Amount CGST SGST IGST Total
Goods/Services
Rate % Amount Rate % Amount Rate % Amount

Late Fee
100.00 9 9.00 9 9.00 18 0 Rs.118.00
HSN Code: 997119

Note: This is a digitally generated document and does not require any signature.
ADITYA BIRLA FINANCE LTD

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