Tax Invoice: BR/SG/24-25/0285 4-Jul-24
Tax Invoice: BR/SG/24-25/0285 4-Jul-24
Tax Invoice: BR/SG/24-25/0285 4-Jul-24
Total ₹ 71,187.00
Amount Chargeable (in words) E. & O.E
INR Seventy One Thousand One Hundred Eighty Seven Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
940560 21,328.00 9% 1,919.52 9% 1,919.52 3,839.04
998361 39,000.00 9% 3,510.00 9% 3,510.00 7,020.00
Total 60,328.00 5,429.52 5,429.52 10,859.04
Tax Amount (in words) : INR Ten Thousand Eight Hundred Fifty Nine and Four paise Only
Company's Bank Details
A/c Holder's Name : Rampion Advertising & Consultancy Pvt. Ltd.
Bank Name : Punjab National Bank
A/c No. : 12201131000685
Branch & IFS Code : Darbhanga & PUNB0122010
Company's PAN : AADCR4950J for Rampion Advertising & Consultancy Pvt. Ltd.
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
This is a Computer Generated Invoice