Pineham Learning and Technology Solutions Private Limited
My Desk Co Working Space
912 - Techno IT Park Link Road, Borivali - West
Mumbai, 400092
7400417400
GSTIN : 27AAJCP7909F1Z4
|
TAX INVOICE
Invoice No:
PH/21-22/ 20707
Invoice Date :
13-July-2021
|
|
Bill To
M-Rolins Traders & Exporters
Mob: 8056442774
Tamil Nadu
GSTIN : 33GCPPP2773CIZE
Place of Supply : Tamil Nadu
|
Ship To
M-Rolins Traders & Exporters
Mob: 8056442774
Tamil Nadu
|
| # | Subscription Plan | SAC/HSN | Qty | Rate(₹) | Amt (₹) |
|---|---|---|---|---|---|
| 1 |
My BillBook Diamond Subscription
Valid from
13-July-2021 - 13-July-2022
|
997331 | 1 | 1694 | 1694 |
1694 |
|
Amount (in words)
One Thousand Nine Hundred Ninety Nine Rupees
|
Taxable Amount :
₹ 1694.07
IGST@18%:
₹ 304.93
Subtotal :
₹ 1999
Total :
₹ 1999.0
Received :
₹ 1999.0
|
Balance:
₹ 0.00
*Tax should not be deducted on the GST component charged on the invoice as per circular no. 23 of 2017 dated 19 July 2017 issued by the Central Board of Direct Taxes, Ministry of Finance, Govt of India.
Unless otherwise stated, tax on this invoice is not payable under reverse charge. Supplies under reverse charge are to be mentioned separately.