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Invoice Bill

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MAYANK SHARMA

The document is a tax invoice for recruitment services provided by APNATIME TECH PRIVATE LIMITED to SANKET ROHIDAS BHOR. It details the services provided, applicable taxes, and payment and banking details for APNATIME TECH PRIVATE LIMITED.

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© All Rights Reserved
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Invoice Bill

Uploaded by

MAYANK SHARMA
86 views1 page
The document is a tax invoice for recruitment services provided by APNATIME TECH PRIVATE LIMITED to SANKET ROHIDAS BHOR. It details the services provided, applicable taxes, and payment and banking details for APNATIME TECH PRIVATE LIMITED.

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InvoiceBill

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© © All Rights Reserved

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The document is a tax invoice for recruitment services provided by APNATIME TECH PRIVATE LIMITED to SANKET ROHIDAS BHOR. It details the services provided, applicable taxes, and payment and banking details for APNATIME TECH PRIVATE LIMITED.

Copyright:

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

Invoice Bill

Uploaded by

MAYANK SHARMA
The document is a tax invoice for recruitment services provided by APNATIME TECH PRIVATE LIMITED to SANKET ROHIDAS BHOR. It details the services provided, applicable taxes, and payment and banking details for APNATIME TECH PRIVATE LIMITED.

Copyright:

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

Invoice No. Dated


TI24-25/05/625 01-May-24
APNATIME TECH PRIVATE LIMITED
1st Floor, Akemps Building, No. 28, 3rd Main Road, 1st Cross, Ashwini Layout, Mode/ Terms of
100 Ft Road, Ejipura, Bengaluru, Karnataka, 560047 Delivery Note
Payment
GSTIN: 29AASCA2674H1Z6 Paid
City: Bengaluru
State Name: Karnataka, Code: 29 Reference No. &
Other References
Date

Buyer's Order No. Dated


Buyer (Bill to): SANKET ROHIDAS BHOR
Address: Dispatch Doc No Delivery Note Date

GSTIN/UIN: Not Registered


PAN/IT No: Dispatched through Destination
Place of Supply:
Code:
Terms of Delivery

Sl. No. Particulars HSN Quantity Rate Amount(₹)

1 APNA Recruitment Services: 6 Job Credits 998519 3190

CGST Output 287.1


SGST Output 287.1
IGST Output 0

Total 3764

Amount Chargeable (in words)


INR Three Thousand Seven Hundred And Sixty-Four Only

Central Tax State Tax Integrated Tax Total Tax


HSN Taxable Value Amount Amount Amount
Rate Amount (₹) Rate Rate (₹)
(₹) (₹)

998519 3190 9% 287.1 9% 287.1 0% 0 574.2

TOTAL 3190 9% 287.1 9% 287.1 0% 0 574.2

Tax Amount (in words):


INR Five Hundred And Seventy-Four Only

Company's PAN: AASCA2674H Company's Bank Details


Company's CIN: U74999MH2019PTC325170
Whether tax is payable on a reverse charge basis - No Name of A/c: APNATIME TECH PRIVATE
LIMITED
Name of Bank: ICICI BANK
Branch: KORMANGALA 4TH BLOCK BRANCH
Declaration Current A/c. no.: 041405007805
We declare that this invoice shows the actual price of the goods/ services described and SWIFT Code: ICICINBBCTS
that all particulars are true and correct. RTGS /IFSC: ICIC0003439

Refer Terms and Conditions. APNATIME TECH PRIVATE LIMITED


All disputes subject to Bangalore Jurisdiction only. Authorised Signatory

This is a computer-generated Invoice and does not require signature

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