INVOICE
Kopparam Business and Tax Consultants
No.31, MR Sadan, 102, 1st Floor, Marathahalli, Bangalore 560037.
Landmark: Above Kottakkal Arya Vaidya Sala
PAN : BORPG2247B
BILL TO, Invoice Date: 22 Feb 2024
INNOVIOUS IT SERVICES PRIVATE LIMITED
Invoice Number: KBTC-23-24/394
State : Karnataka Place of supply: Karnataka
9886826894
GSTN: State Code - Supplier 29
State Code - Receiver 29
SERVICE DESCRIPTION SAC Net Amount (in Rs.)
1) Monthly Accounting Service 50,000
Remark : For Feb-2024.
Amount in words : Fifty Thousand Only. Total 50,000
Bank Account Details For Internal Office Use
Bank State Bank of India Code No. 1575
Branch Name Marathahalli Group Name INNOVIOUS IT SERVICES PRIVATE LIMITED
Account No. 62388552696
IFSC Code SBIN0010366
Note
We are not registered under GST.
If you have any questions about this invoice, please contact us immediately. Thank You For The Business!
This is a computer generated invoice, no signature is required.
Certified that the particulars given are true and correct
Gireesh Kumar Kopparam
Authorized Signatory