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  • Invoice Number Invoice Date: PR-2021-962172 26/03/2021 Supplier Customer

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    krishnan selvan
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    962172

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    Invoice Number Invoice Date: PR-2021-962172 26/03/2021 Supplier Customer

    Uploaded by

    krishnan selvan

    Copyright:

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

    ORIGINAL TAX INVOICE

    Invoice Number Invoice Date


    PR-2021-962172 26/03/2021
    Supplier Customer
    Locon Solutions Private Limited krishnan selvan
    A-1, 1st floor, unit no. 114, 115 and 117, Rupa 9865973307
    Solitaire krishnanselvan23@gmail.com
    Millennium Business park,Mahape
    Mumbai,Maharashtra, 400107

    GSTIN : 27AACCL2441D1ZY
    Pan No : AACCL2441D
    CIN No : PAID
    U74120MH2012PTC227804

    Sr.No.Description HSN Amount


    1 Rent Amount 998599 50000
    2 Convenience Fee 423.73
    3 CGST(on item no. 2) 38.14
    4 SGST(on item no. 2) 38.14
    5 Total Amount Payable 50500

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