RT-CN-24 25 010 (Prolific)

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Credit Note e-Invoice

IRN : 56b364452d9d75333a7ba91766041570c9ef2fb05cb9212-
3f1e4107e0fa53350
Ack No. : 182417085528520
Ack Date : 5-Sep-24

RUMA TRAVELS(2019-2025) Credit Note No. Dated


1/H/B/13, Beliaghata, Baroaritala RT/CN/010/23-24 5-Sep-24
GSTIN/UIN: 19BNTPP9387C1Z2 Mode/Terms of Payment
State Name : West Bengal, Code : 19
Contact : 9830018044 Original Invoice No. & Date. Other References
E-Mail : [email protected] RT/242/24-25 dt. 14-Aug-24 SERVICE PERIOD-26-30 JUN'24
Consignee (Ship to) Buyer's Order No. Dated
PROLIFIC INDIA NETWORK PRIVATE LIMITED JUN'24 26-Jun-24
Room No.1706, Floor - 17, GN-34/1, Salt, Lake Sector Terms of Delivery
V, Bidhan Nagar Ck Market,Saltlake, Bidhan Nagar,
North Twenty Four Parganas, West Bengal, 700091
GSTIN/UIN : 19AANCP8254H1ZT
State Name : West Bengal, Code : 19
Buyer (Bill to)
PROLIFIC INDIA NETWORK PRIVATE LIMITED
Room No.1706, Floor - 17, GN-34/1, Salt, Lake Sector
V, Bidhan Nagar Ck Market,Saltlake, Bidhan Nagar,
North Twenty Four Parganas, West Bengal, 700091
GSTIN/UIN : 19AANCP8254H1ZT
State Name : West Bengal, Code : 19
Place of Supply : West Bengal
Sl Description of HSN/SAC GST Quantity Rate per Amount
No. Services Rate

1 VEHICLE HIRE CHARGES 996601 5% 1 QTY 37,667.00 QTY 37,667.00

CGST 941.68
SGST 941.68

Total 1 QTY ₹ 39,550.36


Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Nine Thousand Five Hundred Fifty and Thirty Six paise Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
37,667.00 2.50% 941.68 2.50% 941.68 1,883.36
Total: 37,667.00 941.68 941.68 1,883.36
Tax Amount (in words) : Indian Rupees One Thousand Eight Hundred Eighty Three and Thirty Six paise Only
Company's PAN : BNTPP9387C
for RUMA TRAVELS(2019-2025)

Authorised Signatory

This is a Computer Generated Document

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