Tax Invoice
REALATTE VENTURES LLP Invoice No. Dated
191-192/A,Floor-19,Plot No 98a,Nav Shantinagar Mum3254/RV/24-25 30-Nov-24
Chs Laxmibai Jagmohandas Marg, Malabar Delivery Note Mode/Terms of Payment
Hills Mumbai Mumbai City Mh 400006
UDYAM Reg No. : MH18D0188513 (Small) Reference No. & Date. Other References
GSTIN/UIN: 27AAVFR7098A1ZM
State Name : Maharashtra, Code : 27 Buyer's Order No. Dated
Buyer (Bill to)
Jain Housing & Constructions Ltd Dispatch Doc No. Delivery Note Date
Jains Carlton Creek site, Survey No. 117,
Beside Delhi Public School, Khajaguda, Hyderabad - 500089
GSTIN/UIN : 36AAACJ1132H1Z1 Dispatched through Destination
State Name : Telangana, Code : 36
Place of Supply : Telangana Terms of Delivery
Sl Description of HSN/SAC Quantity Rate per Amount
No. Services
1 007 Management Fees 998365 66,242.70
10% Fees on Budget of ₹662,427 for the
month of November'24
IGST 18 % 11,923.69
Less : Round Off (-)0.39
Total ₹ 78,166.00
Amount Chargeable (in words) E. & O.E
INR Seventy Eight Thousand One Hundred Sixty Six Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
998365 66,242.70 18% 11,923.69 11,923.69
Total 66,242.70 11,923.69 11,923.69
Tax Amount (in words) : INR Eleven Thousand Nine Hundred Twenty Three and Sixty Nine paise Only
Remarks:
Being Invoice raised for the month of November 2024
Company's PAN : AAVFR7098A
Declaration
1. Invoice raised for Digital Marketing are covered for
TDS u/s 194C. HenceTDS Needs to be Deducted@2%. Company's Bank Details
2. In case of media invoices, if the GST amount is not Bank Name : HDFC BANK
paid then the spends done on media will be after A/c No. : 59209819222212
deducting the full GST amount of the invoice. The Branch & IFS Code: Andheri East Marol Naka & HDFC0000592
balance will be spent only after GST amount is paid for REALATTE VENTURES LLP
3. We are registered under MSME Act. RAHUL Digitally signed by RAHUL
GOYAL
GOYAL Date: 2024.12.05 15:59:12
+05'30'
Authorised Signatory
This is a Computer Generated Invoice
