Uploaded by Manvi Enterprises.

Mon Apr 15 055654 UTC 2019 LAI-00053556 GST Invoice

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LENDINGKART FINANCE LIMITED
201, Primate, Opp. Mother Milk Palace,
Near Judges Bungalow Cross Road,
Bodakdev, Ahmedabad – 380054
TAX INVOICE
Detail of Recipient (Bill To)
Invoice No:
Borrower's Name
MANVI ENTREPRISES
Invoice Date:
Borrower's Address-1
87, KADAMWASTI, LONI KALBHOR, HAVELI
LAI ID:
Borrower's Address-2
PUNE
DOL:
Borrower's Address-3
MAHARASHTRA, 412201
GSTIN / UIN
27BASPP6058A1ZF
State Code
27
LK/18-19/03/2638
25-03-2019
LAI-00053556
25-03-2019
Sr. No.
Details
Amount
1.
Processing Fee/ Penal Interest/ Rescheduling Charges/ Others (if any)
7,150.00
Financial services (SAC: 997113)
Less: Discount
0.00
Total
7,150.00
Our Statutory Details:-
Invoice Value
7,150.00
Service Category of Invoice
Financial Services
Add- IGST @18%
1,287.00
GSTIN / UIN
24AABCV2469A1ZP
Add- CGST @9%
-
Permanent Account No. (PAN)
AABCV2469A
Add- SGST @9%
Corporate Identification Number (CIN) U65910MH1996PLC258722
Total Invoice Value
Invoice Amount In Words:
INR
RUPEES EIGHT THOUSAND FOUR HUNDRED THIRTY SEVEN AND ZERO PAISE ONLY ONLY/-
For, Lendingkart Finance Limited
(Formerly Aadri Infin Limited)
Authorised Signatory
Page 1 of 1
8,437.00
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