Scribd
Upload
397 views1 page

Invoice for Bajaj Business Payout

This invoice (No. 038) dated July 28, 2023, is issued by L S Solutions Private Limited for a business payout service provided to Bajaj Finance Limited for the month of October 2022, totaling ₹48,675 including IGST. The invoice details the transaction amount of ₹41,250 and an IGST of ₹7,425 at a rate of 18%. The vendor confirms compliance with the no-calling list regulations set by Bajaj Finance.

Uploaded by

kshamagupta450
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
397 views1 page

Invoice for Bajaj Business Payout

This invoice (No. 038) dated July 28, 2023, is issued by L S Solutions Private Limited for a business payout service provided to Bajaj Finance Limited for the month of October 2022, totaling ₹48,675 including IGST. The invoice details the transaction amount of ₹41,250 and an IGST of ₹7,425 at a rate of 18%. The vendor confirms compliance with the no-calling list regulations set by Bajaj Finance.

Uploaded by

kshamagupta450
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

INVOICE

Invoice No.: 038

Invoice Date: 28/07/2023

Details of Service Provider (Channel Partner Details) Details of Service Received ( Bajaj Details)
GSTIN : 07AAECL3830C1ZX GSTIN : 27AABCB1518L3ZQ
PAN No : AAECL3830C Name : BAJAJ FINANCE LIMITED
Name : L S SOLUTIONS PRIVATE LIMITED
PAN No : AABCB1518L
Address : C-80, BASEMENT, MALVIYA NAGAR,
SOUTH DELHI Address : 4th Floor, Survey No.208/1-B, Behind
State : DELHI Weikfield IT Park, Viman Nagar
State Code : 07
State : MAHARASHTRA

State Code : 27

Nature of Goods/ Service: BUSINESS PAYOUT For Business Disbursed In The Month Of October’2022

HSN/ SAC code: 997159

Transaction Amount IGST


Particular
Rate (E.g 18 %) Amount
Business Payout For
The Month Of October’22 41250 /- 18% 7425/-

Total 48675 /- 18% 7425 /-

Payable Amount - 41250 + 7425 = 48675 /-

Rupees in words - ___ Only _________

I hereby confirm that I have shared the NO CALLING LIST with all my callers and sub DSAs (if
any) & have filtered out the data from the list before calling customers. Even after this, if a customer
from the list receives call from my firm’s end, my firm would be liable for penalizing action as
decided by Bajaj.

Signature And Stamping of Vendor

You might also like