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    Aas GST 05 19220

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    info -ADDMAS
    This tax invoice from Acorn Allied Services to Locus Corporation summarizes a payment of Rs. 50,000 for design fee services. The invoice number is AAS-GST-05-19220 dated March 6, 2020. The total amount due including 18% IGST is Rs. 59,000.

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

    Aas GST 05 19220

    Uploaded by

    info -ADDMAS
    69 views1 page
    This tax invoice from Acorn Allied Services to Locus Corporation summarizes a payment of Rs. 50,000 for design fee services. The invoice number is AAS-GST-05-19220 dated March 6, 2020. The total amount due including 18% IGST is Rs. 59,000.

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    AAS-GST-05-19220

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    This tax invoice from Acorn Allied Services to Locus Corporation summarizes a payment of Rs. 50,000 for design fee services. The invoice number is AAS-GST-05-19220 dated March 6, 2020. The total amount due including 18% IGST is Rs. 59,000.

    Copyright:

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

    Aas GST 05 19220

    Uploaded by

    info -ADDMAS
    This tax invoice from Acorn Allied Services to Locus Corporation summarizes a payment of Rs. 50,000 for design fee services. The invoice number is AAS-GST-05-19220 dated March 6, 2020. The total amount due including 18% IGST is Rs. 59,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Acorn Allied Services.

    6, Mayuresh Apartments,
    104, Mayur Colony, Kothrud, ACORN
    Pune - 411038.
    Telefax No.: +91 20 25422057
    ALLIED SERVICES

    TAX INVOICE
    TO : Invoice No : AAS-GST-05-19220
    LOCUS CORPORATION
    Invoice Date : 06.03.2020
    17, Shubh Bungalows,
    Silaj Road, P O No. : VERBAL
    Thaltej, P O Date :
    Ahmedabad 380059
    Our D C No :
    Kind Attention :Mr.DIVYANG PATEL D C Date :
    Sr.No. Item Description HSN/SAC CODE Qty Rate(Rs.) Amount (Rs.)

    1 Design fee of USWM 9983 1 50,000.00 50,000.00

    Sum : 50,000.00
    Total : 50,000.00
    IGST 18%: 9,000.00
    R-off : 0.00
    Grand Total : 59,000.00
    In Words : Fifty Nine Thousand Only
    For any queries kindly contact us within 7 days. If no communication is received this Invoice
    will be considered as accepted.
    OUR BANK DETAILS Kotak Mahindra Bank
    Bakare Avenue,F.P. No:226/3,Bhandarkar Road,Pune 411004
    A/C No. 07232090002257 , RTGS IFSC: KKBK0000723

    Buyer GST No. : 24ADGPP9430L1Z7


    GST No. : 27ACQPS5316M1ZV
    PAN No. : ACQPS5316M
    For Acorn Allied Services.
    STATE : 27
    I/We hereby certify that my/our registration certificate under the Maharashtra value
    added Tax Act 2002 is in force on the date on which the Sale of goods specified in
    this Tax invoice is made by me / us and that the transaction of Sale covered by this
    Tax invoice has been effected by me/us. and it shall be accounted for in the
    turnover of sales while filing of returns & the due tax, if any, payable on the sale
    has been paid or shall be paid H.V. SAHASRABUDHE
    PROP.

    ASS/ACC/TEMP/INV/F-01

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