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  • Raxx Invoice Ajio

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    Ansh Mehta
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    Vera Exclusive Services has issued an invoice to Sachin Kumar Patidar for account management services. The invoice is for Rs. 14,000 plus taxes for Ajio account management for 6 months. The total amount due is Rs. 16,520 which must be paid within 24 hours.

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    Vera Exclusive Services has issued an invoice to Sachin Kumar Patidar for account management services. The invoice is for Rs. 14,000 plus taxes for Ajio account management for 6 months. The total amount due is Rs. 16,520 which must be paid within 24 hours.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views3 pages

    Raxx Invoice Ajio

    Uploaded by

    Ansh Mehta
    Vera Exclusive Services has issued an invoice to Sachin Kumar Patidar for account management services. The invoice is for Rs. 14,000 plus taxes for Ajio account management for 6 months. The total amount due is Rs. 16,520 which must be paid within 24 hours.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    TAX INVOICE

    DATE: 27-01-2024

    VERA EXCLUSIVE SERVICES


    PRIVATE LIMITED
    www.verasolutions.in
    +91 9472959866
    GSTIN- 10AAICV6306R1Z0
    Invoice No: 2024-25(In)/VR0934

    Trade name – SACHIN KUMAR PATIDAR


    GSTIN - 23BYYPP3618L2ZO
    Add. - 301, Bhairav Nagar Kukshi Dhar 454331, Madhya
    Pardesh
    Email id contact.raxx@gmail.com

    Service Type Rate Amount

    Ajio account Management for 6 months


    14,000 14,000

    2500 22,000

    Sub Total 14,000 14,000


    SGST @ 9.0%
    CGST @ 9.0% 3240

    IGST @ 18.0% 2,520 2,520

    Total 16,520 16,520


    Terms & conditions
    1. Payment to be made within 24 hours after the date of receiving
    the invoice.

    Total Amount (₹ - In Words): Sixteen thousand five hundred twenty only.

    Our Payment Details:


    Name: VERA EXCLUSIVE SERVICES PRIVATELIMITED
    A/C: 922020017208889
    IFSC CODE: UTIB0003993
    Branch Name: HANUMAN NAGAR

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