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YM23-1255 INVOICE

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Yashah Media
B6 IInd Floor, NHC, Dwarka Mor
New Delhi Delhi 110078
India
GSTIN 07ENNPK2854Q1Z4
#
Invoice Date
Terms
Due Date
: YM23-1255
: 18/07/2024
: Due on Receipt
: 18/07/2024
TAX INVOICE
Place Of Supply
Bill To
Ship To
Tubrotics Techno Solutions
GSTIN 29AAUFT5138L1Z9
: Karnataka (29)
GSTIN 29AAUFT5138L1Z9
IGST
#
Item & Description
Qty
Rate
1
Website Development Services
1.00
10,000.00
%
18%
Amt
1,800.00
Amount
10,000.00
Total In Words
Indian Rupee Eleven Thousand Eight Hundred Only
Sub Total
10,000.00
IGST18 (18%)
1,800.00
Total
₹11,800.00
Notes
Balance Due
₹11,800.00
Shivaji Kumar
Thanks for your business.
YASHAH MEDIA
Yes Bank A/C No - 023785800001621
IFSC Code - YESB0000237
Authorized Signature
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