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Invoice Dec 1st - Dec 31st 2023 (Version 1)

This invoice summarizes a dedicated engagement between Amarnath (supplier) and Infobahn Softworld Pvt LTD (billed to) for Rs. 2,33,541. It provides invoice details like number, date, billed/supplier addresses, HSN code, item name and price. The total amount is Rs. 2,33,541 with 0% GST and the net payable is also Rs. 2,33,541. Bank details of supplier are provided for payment.

Uploaded by

Amarnath Malliahyagari
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130 views4 pages

Invoice Dec 1st - Dec 31st 2023 (Version 1)

This invoice summarizes a dedicated engagement between Amarnath (supplier) and Infobahn Softworld Pvt LTD (billed to) for Rs. 2,33,541. It provides invoice details like number, date, billed/supplier addresses, HSN code, item name and price. The total amount is Rs. 2,33,541 with 0% GST and the net payable is also Rs. 2,33,541. Bank details of supplier are provided for payment.

Uploaded by

Amarnath Malliahyagari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

Reverse Charge : No
Invoice No. : 14
Invoice Date : 01/03/2024

State : State Code :


Billed By: Billed to:
Supplier Name : Amarnath Name : Infobahn Softworld Pvt LTD
Address : Plot #10, Bowrampet, Medchal, 500043, Telangana Address : Ascendas International Tech
PAN NO : AMHPM6945M Taramani,Chennai-600113.
GSTIN : NA GSTIN : 33AAGCI3692H1ZH

Sr. Less:
Name of Product UO Working Rate/Mo
No HSN/SAC Code Amount Discoun
/ Service M Days nth
. t

Dedicated
1 engagement of 19 245833 233541
(Name) - (From -

Total : 233541 -

Bank Details : Amarnath M


Bank Name : ICICI
Bank Account 056701513753
Bank Branch IFSC ICIC0000567
BRANCH Gachibowli
: Infosys

Amount in Words : Two Lakhs Thirty Three Thousand Five Fourty One

Certified that the particulars given above are true and correct.
Original for Recipient
Duplicate for Circle Office
Triplicate for Supplier

Billed to:
Name : Infobahn Softworld Pvt LTD ,.
Address : Ascendas International Tech Park, Crest Building #6, CSIR Road,
Taramani,Chennai-600113.
GSTIN : 33AAGCI3692H1ZH

Taxabl CGST SGST / UTGST IGST Total


e Value Amou Amou Amou
Rate Rate Rate
nt nt nt

233541 0.00% 0 0.00% 0 0.00%

233541 0 0 0 0

Total Amount Before Tax : 233541


Add : CGST : 0
Add : SGST / UTGST : 0
Add : IGST : 0
Tax Amount : GST :
0
Total Amount After Tax : 233,541

GST Payable on Reverse Charge


: NA

For, Supplier
Authorised Signatory
[ E&OE ]

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