This document is a tax invoice from Surana Singh Rathi And Co. to Synergy Power International LLP, dated December 13, 2022, with an invoice number of 22-23/83. The total amount charged is Indian Rupees Eleven Thousand Eight Hundred, which includes audit fees and applicable taxes (CGST and SGST). The invoice also contains bank details for payment processing.
This document is a tax invoice from Surana Singh Rathi And Co. to Synergy Power International LLP, dated December 13, 2022, with an invoice number of 22-23/83. The total amount charged is Indian Rupees Eleven Thousand Eight Hundred, which includes audit fees and applicable taxes (CGST and SGST). The invoice also contains bank details for payment processing.
This document is a tax invoice from Surana Singh Rathi And Co. to Synergy Power International LLP, dated December 13, 2022, with an invoice number of 22-23/83. The total amount charged is Indian Rupees Eleven Thousand Eight Hundred, which includes audit fees and applicable taxes (CGST and SGST). The invoice also contains bank details for payment processing.
This document is a tax invoice from Surana Singh Rathi And Co. to Synergy Power International LLP, dated December 13, 2022, with an invoice number of 22-23/83. The total amount charged is Indian Rupees Eleven Thousand Eight Hundred, which includes audit fees and applicable taxes (CGST and SGST). The invoice also contains bank details for payment processing.
15/A, Laxminarayan Mukherjee RoadKolkata - 700 006. 22-23/83 13-Dec-2022 GSTIN/UIN: 19ABPFS9947L1ZX Delivery Note Mode/Terms of Payment State Name : , Code : Contact : Phone No. : 65005042 Supplier’s Ref. Other Reference(s) E-Mail : sksurana1955@yahoo.co.in Buyer’s Order No. Dated Consignee SYNERGY POWER INTERNATIONAL LLP Despatch Document No. Delivery Note Date 64A , HEMENTA BASU SARANI , 2nd Floor ,KOL - 1 Despatched through Destination PAN/IT No : State Name : West Bengal, Code : 19 Terms of Delivery Buyer (if other than consignee) SYNERGY POWER INTERNATIONAL LLP 64A , HEMENTA BASU SARANI , 2nd Floor ,KOL - 1 PAN/IT No : State Name : West Bengal, Code : 19
Sl Particulars HSN/SAC Quantity Rate per Amount
No.
1 Audit Fees 998221 10,000.00
2 CGST 9 % 900.00 3 SGST 9 % 900.00
Total 11,800.00 Amount Chargeable (in words) E. & O.E Indian Rupees Eleven Thousand Eight Hundred Only HSN/SAC Taxable Central Tax State Tax Total Value Rate Amount Rate Amount Tax Amount 998221 10,000.00 9% 900.00 9% 900.00 1,800.00 Total 10,000.00 900.00 900.00 1,800.00
Tax Amount (in words) : Indian Rupees One Thousand Eight Hundred Only
Company’s Bank Details
Bank Name : HDFC BANK LTD A/c No. : 19262000002321 Company’s PAN : ABPFS9947L Branch & IFS Code : KOLKATA M.G.ROAD BRANCH & HDFC0001926 for Surana Singh Rathi And Co.
