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Archies Invoice GSTIN DEC Court CHK Sept Oct Cases

This invoice from Manha Training And Verification Services Pvt. Ltd. bills Archies Limited Rs. 53,000 for court checks at Rs. 500 each for 106 cases, totaling Rs. 62,540 including 9% CGST and SGST. The invoice provides payment instructions to issue a cheque made out to Manha Training And Verification Services Pvt. Ltd. or deposit directly into an account at Kotak Mahindra Bank.

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Robab Afshin
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122 views1 page

Archies Invoice GSTIN DEC Court CHK Sept Oct Cases

This invoice from Manha Training And Verification Services Pvt. Ltd. bills Archies Limited Rs. 53,000 for court checks at Rs. 500 each for 106 cases, totaling Rs. 62,540 including 9% CGST and SGST. The invoice provides payment instructions to issue a cheque made out to Manha Training And Verification Services Pvt. Ltd. or deposit directly into an account at Kotak Mahindra Bank.

Uploaded by

Robab Afshin
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
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Invoiced To

Messers Archies Limited, Pay To


C 113, Naraina Industrial Area, Manha Training And Verification Services Pvt. Ltd.
F 153/C, 2nd Floor, Khasra No 350, Shaheen Bagh Abu
Phase I, New Delhi, Delhi, 110028
Fazal Part II, Jamia Nagar, Okhla, Delhi- 110025 (India)
GSTIN Number: 07AAECA0726C1ZB
cell: 9560808446

Pan Number: AAAJCM2739A


GSTIN Number : 07AAJCM2739A1ZP
SAC : 998521

Invoice Number: 0716


Invoice Date: 15/01/2019

Amount

Court Check @ Rs 500 ( 106cases @ Rs 500 [ 106X 500 = 53000] )


Rs.53000.00

Sub Total Rs 53000.00

9.00% CGST: Rs.4770 .00


9.00% SGST: Rs.4770.00
Total: Rs.62540.00

Bank Details:
Cheque to be made in favour of "Manha Training And Verification Services Private Limited" For Online
Transactions:
Account No: 6511461224
Bank Name: Kotak Mahindra Bank Branch: New
Friends Colony, New Delhi IFSC Code:
KBBK0000176

Authorised Signatory

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