The document is a tax invoice for renting a car from June 1st to 30th, 2024. It lists the details of the buyer and supplier companies, provides a description of the rental service, and specifies the taxable amount, applicable taxes, and total amount due of INR 116,112.
The document is a tax invoice for renting a car from June 1st to 30th, 2024. It lists the details of the buyer and supplier companies, provides a description of the rental service, and specifies the taxable amount, applicable taxes, and total amount due of INR 116,112.
The document is a tax invoice for renting a car from June 1st to 30th, 2024. It lists the details of the buyer and supplier companies, provides a description of the rental service, and specifies the taxable amount, applicable taxes, and total amount due of INR 116,112.
The document is a tax invoice for renting a car from June 1st to 30th, 2024. It lists the details of the buyer and supplier companies, provides a description of the rental service, and specifies the taxable amount, applicable taxes, and total amount due of INR 116,112.
Tax Invoice Invoice No. Dated: Buyer Details LTRMH2425/240 14/05/2024 MEGAGEN IMPLANT INDIA PVT LTD Formula Corporate Solutions India Private Limited UGF-209, SUNCITY ARCADE, SECTOR-54, SUNCITY, GURGAON, Regd Office : Office No. 510 / 511, 5th Floor, Accord Classic,Station Road, HARYANA 122011 Goregaon ( East ), Mumbai - 400 063 GST NO : 06AAOCM4926A1ZL E-mail : rajender@formulaindia.com Guest Name : MS YEO LEE CIN : U74999DL2004PTC124193 Place of Supply : Haryana State Code : 06 GSTIN/UIN : 27AAACF7818E1ZP Supplier's Ref : Other Refrence(s) : Description of Services HSN/SAC Quantity Rate Amount Rent A Cab(Rental Charge without Fuel) MH47AS8842 INNOVA CRYSTA 996601 1 Month(s) 98400.00 98400.00 PERIOD: 01/06/2024 TO 30/06/2024
Taxable Amount 98400.00
IGST 18.00% 17712.00
Total 116112.00 Grand Total 116112.00 INDIAN RUPEES ONE HUNDRED SIXTEEN THOUSAND ONE HUNDRED TWELVE ONLY CGST SGST IGST HSN/SAC Taxable Value Rate Amount Rate Amount Rate Amount 996601 98400.00 - - - - 18.00% 17712.00 Total 98400.00 - - - - 18.00% 17712.00 Tax Amount (in words): INDIAN RUPEES SEVENTEEN THOUSAND SEVEN HUNDRED TWELVE ONLY PAN Number AAACF7818E IRN No c5b2244d344ab6613d81c952aaac7c0c5068c0ac26bce50820ce8d2d4f7c6ca3 Ack. Ack. No 122421397433605 14-May-2024 05:31:00 Date
For FORMULA CORPORATE SOLUTIONS INDIA PVT. LTD.
Digitally Signed by DS FORMULA CORPORATE
SOLUTIONS INDIA PRIVATE LIMITED 1 On 5/14/2024 5:31:23 PM
E. & O.E. Subject to Delhi Jurisdiction. Our Responsibility of the signed duty slip resets till we handover them to you with the bill. Interest chargeable on bills not paid within 15 days/ as per the contractual terms. In case of discrepency , Kindly return the bill for necessary correction within 10 days or it shall be treated as O.K. and you shall be liable to pay the full amount. Bank Transfer/Wire Transfer or remittance charges to be borne by the transferor.
All payments must be made by A/C payee cheque or draft payable at New Delhi or wire transfer/bank Remittence/tt and should be addressed to BENEFICIARY NAME: FORMULA CORPORATE SOLUTIONS INDIA PRIVATE LIMITED Bank Name: Kotak Mahindra Bank LTD. A/C No. 610044001933,Branch: East of Kailash New Delhi, IFSC CODE: KKBK0004583,SWIFT CODE: KKBKINBB
