Megast India Solutions Pvt. Ltd. issued a tax invoice to Geterp Businesstech Pvt.Ltd. for Tally customization charges and IGST. The invoice details tally customization work done, an 18% GST rate applied, and a total amount due of INR 9,440. It provides company and buyer details including addresses, GST numbers, and payment information. The invoice is digitally signed and declares the particulars are true and correct.
Megast India Solutions Pvt. Ltd. issued a tax invoice to Geterp Businesstech Pvt.Ltd. for Tally customization charges and IGST. The invoice details tally customization work done, an 18% GST rate applied, and a total amount due of INR 9,440. It provides company and buyer details including addresses, GST numbers, and payment information. The invoice is digitally signed and declares the particulars are true and correct.
Megast India Solutions Pvt. Ltd. issued a tax invoice to Geterp Businesstech Pvt.Ltd. for Tally customization charges and IGST. The invoice details tally customization work done, an 18% GST rate applied, and a total amount due of INR 9,440. It provides company and buyer details including addresses, GST numbers, and payment information. The invoice is digitally signed and declares the particulars are true and correct.
Megast India Solutions Pvt. Ltd. issued a tax invoice to Geterp Businesstech Pvt.Ltd. for Tally customization charges and IGST. The invoice details tally customization work done, an 18% GST rate applied, and a total amount due of INR 9,440. It provides company and buyer details including addresses, GST numbers, and payment information. The invoice is digitally signed and declares the particulars are true and correct.
IT - Hardware & Software Solution Provider B8/240, Sector 3 Rohini, Naharpur Village Road Near Jaipur Golden Hospital Delhi, Code : 07 E-Mail : [email protected] Buyer (Bill to) Invoice No. Dated Geterp Businesstech Pvt.Ltd MISPL-21-22-074 10-Jul-21 Bangalore Buyer’s Order No. Dated GSTIN/UIN : 29AAHCG1011H1ZY State Name : Karnataka, Code : 29 Reference No. & Date. Destination
Company’s Bank Details
Bank Name : Kotak Mahindra Bank Branch : Malviya Nagar, Saket,Delhi A/c No. : 0114130235 IFS Code : KKBK0004627
BHIM : UPI
Sl Description of GST Quantity Rate per Disc. % Amount
No. Services Rate
1 Tally Customisation Charges 18 % 8,000.00
Cost Centre Opening Balance Opening Balance in Master and Master and Reports . . . IGST 1,440.00
Total 9,440.00 Amount Chargeable (in words) E. & O.E INR Nine Thousand Four Hundred Forty Only
for Megast India Solutions Pvt. Ltd.
Digitally signed by SHALINI CHANGIA
Declaration Date: 2021.07.10 12:45:27 +05:30 We declare that this invoice shows the actual price of the Reason: Verified & Approved Location: New Delhi goods described and that all particulars are true and correct. Authorised Signatory SUBJECT TO DELHI JURISDICTION This is a Computer Generated Invoice
