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    Tax Invoice: Suman Jain

    Uploaded by

    rajeev_sneha
    This invoice from Uneecops Workplace Solutions Pvt. Ltd. is for subscription services provided to Mold Tek Technologies Limited from June 1st to 30th, 2023. The services are classified under HSN code 998434 with a rate of 48 rupees per unit and 1200 units were provided, for a total of 57,600 rupees. Integrated GST of 10,368 rupees is charged on this amount, bringing the grand total to 67,968 rupees. Payment is due within 30 days, with interest charged at 18% annually for late payments.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice: Suman Jain

    Uploaded by

    rajeev_sneha
    93 views1 page
    This invoice from Uneecops Workplace Solutions Pvt. Ltd. is for subscription services provided to Mold Tek Technologies Limited from June 1st to 30th, 2023. The services are classified under HSN code 998434 with a rate of 48 rupees per unit and 1200 units were provided, for a total of 57,600 rupees. Integrated GST of 10,368 rupees is charged on this amount, bringing the grand total to 67,968 rupees. Payment is due within 30 days, with interest charged at 18% annually for late payments.

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    This invoice from Uneecops Workplace Solutions Pvt. Ltd. is for subscription services provided to Mold Tek Technologies Limited from June 1st to 30th, 2023. The services are classified under HSN code 998434 with a rate of 48 rupees per unit and 1200 units were provided, for a total of 57,600 rupees. Integrated GST of 10,368 rupees is charged on this amount, bringing the grand total to 67,968 rupees. Payment is due within 30 days, with interest charged at 18% annually for late payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    93 views1 page

    Tax Invoice: Suman Jain

    Uploaded by

    rajeev_sneha
    This invoice from Uneecops Workplace Solutions Pvt. Ltd. is for subscription services provided to Mold Tek Technologies Limited from June 1st to 30th, 2023. The services are classified under HSN code 998434 with a rate of 48 rupees per unit and 1200 units were provided, for a total of 57,600 rupees. Integrated GST of 10,368 rupees is charged on this amount, bringing the grand total to 67,968 rupees. Payment is due within 30 days, with interest charged at 18% annually for late payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    TAX INVOICE ORIGINAL COPY

    IRN No. :018404d2b79e742297f02ce43bc03fc8fd3d153e151131bf0f853ea5b83bd39b

    Uneecops Workplace Solutions Pvt. Ltd. Invoice Details


    Sector 68, 5th Floor, A-8, Q Tower, Gautam Buddha Nagar Invoice No : TI/23-24/100072
    Noida- 201301 Invoice Date : 13-Apr-2023
    GSTIN/UIN : 09AABCU9601P1ZR Ref. :
    CIN No. : U72900DL2016PTC303152 Place of Supply : Telangana
    MSME : DL03D0005601
    PAN:AABCU9601P
    Phone No. +91 1206984700
    E-Mail : [email protected]
    Bill To: CWP11762 : MOLD TEK TECHNOLOGIES LIMITED Ship To: CWP11762 : MOLD TEK TECHNOLOGIES LIMITED
    Plot No. 700, Road No.36, Jubilee Hills Plot No. 700, Road No.36, Jubilee Hills
    Hyderabad-500033 Hyderabad-500033
    Telangana India Telangana India
    GST Reg No.:36AABCM9845R1ZK
    GST Reg. Type: Regular/TDS/ISD
    Kind Attn:-LICENSE
    Mobile:-97017360001.00
    E-mail:[email protected]
    # Description HSN/SAC Qty Start Date End Date Months Rate Amount
    1 Subscription 998434 1200.00 01/06/23 30/06/23 1 48.00 57,600.00

    IGST INR 10368.00


    Rounding INR 0.00
    Amount in Words : Rupees Sixty Seven Thousand Nine Hundred Sixty Eight Only G.Total INR 67968.00

    E. & O.E

    HSN Taxable Integrated Tax


    Value
    Rate Amount
    998434 57,600.00 18.0% 10,368.00
    Total 57,600.00 10,368.00
    Tax Amount (in words): Rupees Ten Thousand Three Hundred Sixty Eight Only
    Note :- As per Union Budget 2020, In section 194J of the Income-tax Act, in sub-section (1),-- Amendment of section
    194J:-TDS rate in case of fees for technical services is 2% from 1st April, 2020(earlier it was 10%).

    Please deduct TDS accordingly (if applicable).

    Company's Bank Details for UNEECOPS WORKPLACE SOLUTIONS PVT. LTD.


    Bank Name
    Branch
    : State Bank of India
    : 23,NAJAFGARH ROAD, New Delhi 110015 SUMAN Digitally signed
    by SUMAN JAIN
    A/C No. : 37564470051
    RTGS/IFSC Code: SBIN0001181 JAIN Date: 2023.04.14
    15:21:03 +05'30'
    MICR Code : 110002079 Authorised Signatory
    Payment Terms: Interest will be charged at 18% per annum, if the bill is not paid within 30 days

    This is a Computer Generated Document Page 1 of 1

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