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Urban Graphics- Printing, Advertising & Event

Management House
D-Sector Itanagar
Phone no.: 7005017441 Email: urbangraphicsita@gmail.com
GSTIN: 12CUPPR8147E1ZB, State: 12-Arunachal Pradesh

Tax Invoice

Bill To Invoice Details

SONABYSS-2023 Invoice No.: 444


Date: 12-11-2023
# Item name HSN/ SAC Quantity Price/ unit Amount

Entire Stage Setups including, Sound,


1 Light, LED Screen , Truss , 1 DG set for 1 ₹ 10,00,000.00 ₹ 10,00,000.00
3days

2 DG Det 63 kv for 3 days 3 ₹ 15,000.00 ₹ 45,000.00


3 VIP Pandal 50x60 ft 1 ₹ 75,000.00 ₹ 75,000.00
4 Greenroom 40x15 feet for 3 days 1 ₹ 25,000.00 ₹ 25,000.00
5 VIP Toilet 1 ₹ 12,000.00 ₹ 12,000.00
6 David Angu 1 ₹ 1,50,000.00 ₹ 1,50,000.00
Total 8 ₹ 13,07,000.00

Invoice Amount In Words Amounts

Thirteen Lakh Seven Thousand Rupees only Sub Total ₹ 13,07,000.00


Total ₹ 13,07,000.00
Terms and conditions
Received ₹ 13,07,000.00
1. This is a computer-generated bill. Once the customer
reads/agrees via electronic communication or physically signs Balance ₹ 0.00
this bill, it shall be deemed fully valid and agreed upon by the
customer
2. An interest rate of 5% per month will be applied for failing to
clear the dues after the 1 week (7-days) expiry.

3. Urban Graphics does not hold responsibility for any damages


after installation/delivery caused by natural calamities, war, law
enforcement authority, theft, or a state of emergency except
under warranty electronic items as per company terms and
conditions.

4.The amount may be rebudgeted if the party wishes to change


the quantity of the order.

5. A compulsory 50% advance payment, and the remaining


amount shall be paid within 7 days from the day of work
completion.

6. All transportation and fitting charges shall be borne by the


customer, except for ACPs work.
Urban Graphics- Printing, Advertising & Event
Management House
D-Sector Itanagar
Phone no.: 7005017441 Email: urbangraphicsita@gmail.com
GSTIN: 12CUPPR8147E1ZB, State: 12-Arunachal Pradesh

Tax Invoice

Bank Details For: Urban Graphics- Printing, Advertising & Event


Management House
Name: BANK OF MAHARASHTRA
Account No.: 60321172526
IFSC code: MAHB0001510
Account Holder's Name: Urban Graphics
Authorized Signatory

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