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RPS-PCF-Class - Invoice - 42

Srinivasa R provided training to RPS Consulting Pvt Ltd. The invoice details two days of Mule - Dataweave 2.0 training held on February 13-14, 2019 for a total of Rs. 60,000. The invoice specifies applicable GST rates of 9% CGST and 9% SGST totaling Rs. 10,800 in tax. The total amount due including tax is Rs. 70,800. Payment terms are net 30 days from receipt of invoice and supporting documents upon successful completion of training.

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Srinivasa Helavar
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88 views4 pages

RPS-PCF-Class - Invoice - 42

Srinivasa R provided training to RPS Consulting Pvt Ltd. The invoice details two days of Mule - Dataweave 2.0 training held on February 13-14, 2019 for a total of Rs. 60,000. The invoice specifies applicable GST rates of 9% CGST and 9% SGST totaling Rs. 10,800 in tax. The total amount due including tax is Rs. 70,800. Payment terms are net 30 days from receipt of invoice and supporting documents upon successful completion of training.

Uploaded by

Srinivasa Helavar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Srinivasa R (GSTIN 29CCQPS4940B2Z7 )

No.05, Manjunatha Nilaya, Near Lakshmi Medicals, RMV, 2nd


stage Near Ngashettyhalli, Bengaluru, Bengaluru (Bangalore)
Mob: +91 9986417043 ; Email: [email protected]
PAN No.: CCQPS4940B ; GST No.: 29CCQPS4940B2Z7 )

Reverse Charge
Invoice No. 42
Invoice Date 2/25/2019
State karnataka State Code: 29

Details of Receiver | Billed to: RPS Consulting Pvt Ltd


Name RPS Consulting Pvt Ltd
Address #92, 4th Floor, HJS Chambers Richmond Road, Bangalore - 560025

GSTIN 29AADCR4667C1Z9
State karnataka State Code: 29

Sr. Description of training Dates quantity SAC code Rate (per Total
No day
.1 Mule - Dataweave 2.0(Online) 13th Feb 2 9999293 )30000 60,000.00
-14th
Feb

-
-
-
Total 2.00 60,000.00

Total Invoice Amount in Words:

:Bank Details:
. Bank Account Number 025101527005
. Bank Branch IFSC ICICI0000251
. Bank Name/ Branch ICICI Jayanagar 7th block
. Type of account savings
Terms and Conditions
Net 30 (from the date of receipt
of invoice and supporting
documents after
successful completion of the
training).
Original for Receipient
V, 2nd
alore)
com
)

29

galore - 560025

c
Discount Taxable CGST SGST IGST
value Total
Rate Amt. Rate Amount Rate Amt.
60,000.00 9% 5,400.00 9% 5,400.00 - 70,800.00

- - - - -
- - - - -
- - - - -
- - 5,400.00 5,400.00 - -

Total Amount Before Tax : 60,000.00


Add : CGST : 5,400.00
Add : SGST : 5,400.00
Add : IGST : -
Tax Amount : GST : 10,800.00
Total Amount After Tax : 70,800.00

GST Payable on Reverse Charge : :

Certified that the particulars given above are true and correct.
For Srinivasa R

X
Srinivasa
Trainer
X
Srinivasa
Trainer

Authorised Signatory

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