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    Congratulations On Putting Your Family's Health First: Proforma Invoice

    Uploaded by

    Ramdas Nagare
    This proforma invoice from Hicare Service Pvt. Ltd. is for deep cleaning services provided to Impact Infotech Pvt. Ltd. at their office in Pune, Maharashtra. The invoice details a single service for Rs. 20,000 with 9% CGST of Rs. 1,800 and 9% SGST of Rs. 1,800, for a total amount due of Rs. 23,600. The terms and conditions specify that payment is due within 10 days to Hicare's bank account and will be subject to an 18% interest charge for late payment.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Congratulations On Putting Your Family's Health First: Proforma Invoice

    Uploaded by

    Ramdas Nagare
    585 views1 page
    This proforma invoice from Hicare Service Pvt. Ltd. is for deep cleaning services provided to Impact Infotech Pvt. Ltd. at their office in Pune, Maharashtra. The invoice details a single service for Rs. 20,000 with 9% CGST of Rs. 1,800 and 9% SGST of Rs. 1,800, for a total amount due of Rs. 23,600. The terms and conditions specify that payment is due within 10 days to Hicare's bank account and will be subject to an 18% interest charge for late payment.

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    Invoice (13)

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    This proforma invoice from Hicare Service Pvt. Ltd. is for deep cleaning services provided to Impact Infotech Pvt. Ltd. at their office in Pune, Maharashtra. The invoice details a single service for Rs. 20,000 with 9% CGST of Rs. 1,800 and 9% SGST of Rs. 1,800, for a total amount due of Rs. 23,600. The terms and conditions specify that payment is due within 10 days to Hicare's bank account and will be subject to an 18% interest charge for late payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    585 views1 page

    Congratulations On Putting Your Family's Health First: Proforma Invoice

    Uploaded by

    Ramdas Nagare
    This proforma invoice from Hicare Service Pvt. Ltd. is for deep cleaning services provided to Impact Infotech Pvt. Ltd. at their office in Pune, Maharashtra. The invoice details a single service for Rs. 20,000 with 9% CGST of Rs. 1,800 and 9% SGST of Rs. 1,800, for a total amount due of Rs. 23,600. The terms and conditions specify that payment is due within 10 days to Hicare's bank account and will be subject to an 18% interest charge for late payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PROFORMA INVOICE

    Hicare Service Pvt.ltd.: PAN AAACG0539K

    Address : HICARE SERVICES PRIVATE LIMITED OFFICE NO. 301,3rd FLOOR,L.D. BUILDING,MEHRA INDUSTRIAL U29294MH1993PTC072222
    ESTATE,L.B.S MARG,VIKHROLI (WEST),MUMBAI-400079,MAHARASHTRA, INDIA CIN

    GSTIN /UID 27AAACG0539K1ZN

    State Maharashtra Place of Supply Maharashtra

    Catagory Of Services Cleaning Services Customer GST

    Invoice No: 27HC20210280950 Invoice Date: 24th February, 2021

    Service Type: Single service

    IMPACT INFOTECH CID809509822559901


    Customer Name: Customer Id
    PVT LTD

    Billing Address Service Address


    Address : Flat No.9,Nishigandh Appts. Plot No.17, , Address : 3rd Floor,Vikram Nandadeep,
    ,Navrajsthan Society,,S.B.Road, ,Opp. Patrakar Nagar Society,NA,
    Pune,Maharashtra Pune,Maharashtra
    Phone : 9822559901 Phone : 9822559901
    Email: Email:

    Description of
    Serial No Order Nos HSN Code/SAC Code Qty Amount
    Services/ Goods

    1 HCS210224008 998531 Deep Cleaning 1 ₹20000

    Total Value ₹20000

    Less : Discount 0% ₹0

    TAXABLE VALUE ₹20000

    Central Goods and Service Tax 9% ₹1800

    State Goods and Service Tax 9% ₹1800

    Integraded Goods and Service Tax 0% ₹0

    CESS 0% ₹0

    Round off ₹23600

    Amount To Pay ₹23600

    Rupees in Words: Twenty-Three Thousand, Six Hundred Only

    Receipt No: (in case of Advance Receipt) Date of Receipt

    - Tax payable under reverse charge ? - No

    Terms and Conditions:

    1) Any complaint about this Invoice must be lodged within 10 days from its receipt.
    2) Payment to be made in favour of " Hicare Services Private Limited", Bank Details:HDFC BANK, A/c No. 50200022735952, IFSC Code: HDFC0000542
    3) Interest @ 18% will be charged on the Invoice Value if it is not paid in stipulated time.
    4) All disputes subject to Mumbai Jurisdiction only.
    5) Supply meant for export under bond or letter of undertaking without payment of integrated tax.

    Congratulations on putting your Family's Health First


    Call ()8828333888 for customer care
    between 9am to 6pm

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