PROFORMA INVOICE

Hicare Service Pvt.ltd.: PAN AAACG0539K

Address : Sidda Shekha Collegium old no 229, New no 103,3rd floor Rastriya Viyalaya Road U29294MH1993PTC072222
Vishweshwarapuram,Bangalore:560004 CIN

GSTIN /UID 29AAACG0539K1ZJ

State Karnataka Place of Supply Karnataka

Catagory Of Services Cleaning Services Customer GST

Invoice No: 29HC202403102800 Invoice Date: 26th March, 2024

Service Type: Single service

Customer Name: . Ms. Poornima Customer Id CID1028009902235007

Billing Address Service Address

Address : 2732,3 hanumasharaya , Address : 2732,3 hanumasharaya ,
,15th crosss 18th main nandanavana layout ,jigana Bangalore , ,15th crosss 18th main nandanavana layout ,jigana Bangalore ,
Bangalore,Karnataka Bangalore,Karnataka
Phone : 9902235007 Phone : 9902235007
Email: bgpoornima@gmail.com Email: bgpoornima@gmail.com

Description of
Serial No Order Nos HSN Code/SAC Code Qty Amount
Services/ Goods

Bathroom Cleaning
1 HC240325004 998531 1 ₹1778.81
(3)

Total Value ₹1778.81

Less : Discount 0 ₹0

TAXABLE VALUE ₹1778.81

Central Goods and Service Tax 9% ₹160.09

State Goods and Service Tax 9% ₹160.09

Integraded Goods and Service Tax 0% ₹0

CESS 0% ₹0

Round off ₹2099

Amount To Pay ₹2099

Rupees in Words: Two Thousand and Ninety-Nine Only

Receipt No: (in case of Advance

Date of Receipt
Receipt)

- Tax payable under reverse charge ? - No

Terms and Conditions:

1) Any complaint about this Invoice must be lodged within 10 days from its receipt.
2) Payment to be made in favour of " Hicare Services Private Limited", Bank Details:HDFC BANK, A/c No. 50200022735952, IFSC Code: HDFC0000542
3) Interest @ 18% will be charged on the Invoice Value if it is not paid in stipulated time.
4) All disputes subject to Mumbai Jurisdiction only.
5) Supply meant for export under bond or letter of undertaking without payment of integrated tax.

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