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    21 22TR00616

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    Nischal Singh Rawat
    CloudStuff Technology Private Limited has issued an invoice to ICICI Bank Ltd for agency and campaign services provided in September 2021. The invoice includes an agency plan of Rs. 35,000 with 18% IGST and home loan campaign overage conversion of Rs. 30,348.64 with 18% IGST, totaling Rs. 77,111.40 due by October 1, 2021. Payment should be made to CloudStuff Technology Private Limited's ICICI bank account.

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    21 22TR00616

    Uploaded by

    Nischal Singh Rawat
    28 views1 page
    CloudStuff Technology Private Limited has issued an invoice to ICICI Bank Ltd for agency and campaign services provided in September 2021. The invoice includes an agency plan of Rs. 35,000 with 18% IGST and home loan campaign overage conversion of Rs. 30,348.64 with 18% IGST, totaling Rs. 77,111.40 due by October 1, 2021. Payment should be made to CloudStuff Technology Private Limited's ICICI bank account.

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    21-22TR00616

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    CloudStuff Technology Private Limited has issued an invoice to ICICI Bank Ltd for agency and campaign services provided in September 2021. The invoice includes an agency plan of Rs. 35,000 with 18% IGST and home loan campaign overage conversion of Rs. 30,348.64 with 18% IGST, totaling Rs. 77,111.40 due by October 1, 2021. Payment should be made to CloudStuff Technology Private Limited's ICICI bank account.

    Copyright:

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

    21 22TR00616

    Uploaded by

    Nischal Singh Rawat
    CloudStuff Technology Private Limited has issued an invoice to ICICI Bank Ltd for agency and campaign services provided in September 2021. The invoice includes an agency plan of Rs. 35,000 with 18% IGST and home loan campaign overage conversion of Rs. 30,348.64 with 18% IGST, totaling Rs. 77,111.40 due by October 1, 2021. Payment should be made to CloudStuff Technology Private Limited's ICICI bank account.

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    © All Rights Reserved
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    CloudStuff Technology Private

    Limited
    Company ID : U72900DL2016PTC308966
    E-44/10, Okhla Phase II

    New Delhi 110020


    India
    GSTIN 07AAGCC7550A1ZZ
    LUT : AD070321012668A
    MSME : DL08D0012989
    PAN : AAGCC7550A
    Invoice
    # : 21-22/TR00616 Place Of Supply : Maharashtra (27)
    Invoice Date : 01 Sep 2021
    Terms : Custom
    Due Date : 01 Oct 2021

    Bill To

    ICICI Bank Ltd


    ICICI Bank Tower, Bandra Kurla Complex, Bandra East
    Mumbai
    400051
    IN
    GSTIN 27AAACI1195H3ZK
    PAN AAACI1195H

    IGST
    # Item & Description HSN/SAC Qty Rate % Amt Amount
    1 Agency Plan 998315 1.00 35,000.00 18% 6,300.00 35,000.00
    Trackier Conversion Based Agency
    Plan for month September
    2 Home Loan Campaign Overage 998315 27,097.00 1.12 18% 5,462.76 30,348.64
    Conversion

    Sub Total 65,348.64


    Total In Words
    IGST18 (18%) 11,762.76
    Rupees Seventy-Seven Thousand One Hundred Eleven and Forty
    Paise Only Total ₹77,111.40
    Balance Due ₹77,111.40
    Thanks for your business.
    Bank: ICICI Bank Name: CloudStuff Technology Private Limited A/C No:
    002905014735 IFSC: ICIC0007390 SWIFT CODE: ICICINBB007 FAIZAN Digitally signed
    by FAIZAN AYUBI

    Terms & Conditions AYUBI Date: 2021.10.12


    10:58:12 +05'30'
    This amount is non-refundable.

    Authorized Signature

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