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    Es 2324 366

    Uploaded by

    anup joshi

    Copyright:

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

    Es 2324 366

    Uploaded by

    anup joshi
    3 views1 page

    Original Title

    ES-2324-366 (2)

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    © © All Rights Reserved

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    Copyright:

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    3 views1 page

    Es 2324 366

    Uploaded by

    anup joshi

    Copyright:

    © All Rights Reserved
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    of 1

    EXCEL SOLUTIONS

    GST Number - 07AEPPN5031D1ZM


    8661 - 62,
    Mezzanine Floor,
    Shidipura, Karol Bagh
    New Delhi - 110005
    011 - 23537614, +91-9899476889
    [email protected]
    TAX INVOICE
    Bill. Number : ES-23/24-366 Place Of Supply : Delhi (07)
    Invoice Date : 20/09/2023
    Terms : DUE ON RECIEPT
    Due Date : 20/09/2023

    Bill To Ship To
    Pronomio Solutions LLP UNIT NO. 330, VARDHMAN STAR CITI MALL
    UNIT NO. 330, VARDHMAN STAR CITI MALL PLOT NO. LSC III,SECTOR 7, DWARKA
    PLOT NO. LSC III,SECTOR 7, DWARKA NEW DELHI
    NEW DELHI South West Delhi - 110075
    South West Delhi - 110075 Delhi - India
    Delhi - India
    GSTIN 07AAXFP8991J1Z1

    S. HSN CGST SGST


    no. Item & Description /SAC Qty Rate % Amt % Amt Amount
    1 BAG 4202 281.00 800.00 9% 20,232.00 9% 20,232.00 2,24,800.00
    Laptop Bag with name and Nos
    branding
    2 Freight &Forwarding 9965 800.00 1.00 9% 72.00 9% 72.00 800.00

    Sub Total 2,25,600.00


    Total In Words
    CGST9 (9%) 20,304.00
    Rupees Two Lakh Sixty-Six Thousand Two Hundred Eight Only
    SGST9 (9%) 20,304.00
    Total ₹2,66,208.00
    Thanks for your business. Payment Made (-) 1,30,000.00
    Balance Due ₹1,36,208.00
    Company Name - Excel Solutions
    Bank Name - Yes Bank
    Account Number - 001484600001839
    IFSC Code - YESB0000014
    Branch - Sector 63, Noida

    50% advance and 50% at the time of dispatch


    This is a computer generated invoice, No need of stamp and sign

    All the payments will be made in favor of "EXCEL SOLUTIONS" only.


    Subjected to Delhi Jurisdiction.
    1

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