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  • Invoice NJ - 23-24 - 33

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    kamal.nayan
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    The invoice summarizes work done by NAVOJUNO for International Foundation For Research and Education. It includes details of a 6-page e-brochure design for the OLS Dare to Dream program costing Rs. 8,000. With IGST of 18%, the total payment due is Rs. 9,440. The invoice provides contact and payment details for NAVOJUNO.

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    Invoice NJ_23-24_33

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    The invoice summarizes work done by NAVOJUNO for International Foundation For Research and Education. It includes details of a 6-page e-brochure design for the OLS Dare to Dream program costing Rs. 8,000. With IGST of 18%, the total payment due is Rs. 9,440. The invoice provides contact and payment details for NAVOJUNO.

    Copyright:

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

    Invoice NJ - 23-24 - 33

    Uploaded by

    kamal.nayan
    The invoice summarizes work done by NAVOJUNO for International Foundation For Research and Education. It includes details of a 6-page e-brochure design for the OLS Dare to Dream program costing Rs. 8,000. With IGST of 18%, the total payment due is Rs. 9,440. The invoice provides contact and payment details for NAVOJUNO.

    Copyright:

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

    TAX INVOICE

    Hello, it was a pleasure working


    Date : 27-Feb-2024
    with you. Here’s your invoice.
    Ref. No. : NJ/23-24/33

    Client : International Foundation For Research and Education GST No. : 07AABCI9379J2ZZ
    Address : 222, 2nd Floor, Okhla Industrial Estate Phase-III, New State Code : 7 Delhi
    Delhi

    Description HSN Code UQM Qty Rate Amount


    .
    6 Page E-Brochure Design - OLS Dare 9983 - 1 ₹ 8,000.00 ₹ 8,000.00
    to Dream Program

    Subtotal ₹ 8,000.00
    Total Invoice Amount in Words :
    Rupees Nine Thousand Four Hundred and Forty Add : IGST @ 18.00% ₹ 1,440.00

    Total Payment Due ₹ 9,440.00

    GST Payable on Reverse Charge —

    NAVOJUNO ACCOUNT DETAILS


    GST No. : 24BLXPM9654F1ZE State Code : 24 Gujarat Acc No. : 762705000013
    +91 9730 529 579 / www.navojuno.com / info@navojuno.com Acc. Type : Current
    A1-401, Bageshree Tower, ISKCON Cross Road, Satellite - 380015 Acc. Name : NAVOJUNO
    UAM No. : GJ01D0209535 IFSC : ICIC0002313

    This is computer generated invoice, no signature required.


    Original for Recipient / Duplicate for Supplier

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