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  • Laundry56000154 56000414 134

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    Saksham Gupta
    54 vues1 page
    This invoice from Good Host Spaces Pvt Ltd bills Saksham Gupta for laundry services of 15 cycles for half a year. The total amount due is INR 7,080 which includes a net value of INR 6,000, CGST of INR 540, SGST of INR 540 and a total tax value of INR 1,080. The payment is due by July 21, 2019 and terms include jurisdiction under Bangalore courts and interest charges for delayed payments.

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    LAUNDRY56000154-56000414-134

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    This invoice from Good Host Spaces Pvt Ltd bills Saksham Gupta for laundry services of 15 cycles for half a year. The total amount due is INR 7,080 which includes a net value of INR 6,000, CGST of INR 540, SGST of INR 540 and a total tax value of INR 1,080. The payment is due by July 21, 2019 and terms include jurisdiction under Bangalore courts and interest charges for delayed payments.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    54 vues1 page

    Laundry56000154 56000414 134

    Transféré par

    Saksham Gupta
    This invoice from Good Host Spaces Pvt Ltd bills Saksham Gupta for laundry services of 15 cycles for half a year. The total amount due is INR 7,080 which includes a net value of INR 6,000, CGST of INR 540, SGST of INR 540 and a total tax value of INR 1,080. The payment is due by July 21, 2019 and terms include jurisdiction under Bangalore courts and interest charges for delayed payments.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    TAX INVOICE

    Good Host Spaces Pvt Ltd Invoice Number : 081920600288


    (Formerly known as Woodstock Ambience Pvt Ltd) Invoice Date: 21.JUL.2019
    Manipal University Jaipur, VPO: Dehmi Kalan, PAN: AAACW5859L
    Tehsil Sanganer (Near Bagru), CIN: U74140KA2004PTC033168
    Off - Jaipur- Ajmer Expressway, GSTIN: 08AAACW5859L1Z0
    Near GVK Toll Plaza, Contact Details: info@goodhostspaces.com

    Bill to address Customer PAN:


    Saksham Gupta Customer GST:
    170501033 Payment Due Date: 21.JUL.2019
    MUJ Student Reference: Laundry Charges -30Cycles (Full Year)
    Dehmikalan,
    Manipal University Jaipur
    Jaipur-303007
    Place of Supply: Rajasthan (08)
    Sl. HSN/SAC Description Units Unit Price Tax Rate Amount(INR)
    no Code
    1 9997 Laundry15 Cycles-Half Year 1 6,000.00 9% 9% 6,000.00
    Net Value 6,000.00
    CGST 540.00
    SGST 540.00
    Tax Value 1,080.00
    Total 7,080.00
    Seven Thousand Eighty Rupees Only
    Terms & Condtions
    1. E. & O.E.
    2. All disputes, if any, will be subject to Bangalore Jurisdiction.
    3. All cheques/drafts to be drawn in favour of Good Host Spaces Pvt Ltd.
    4. Interest will be charged for any delay in payment beyond due date.
    5. The above Services are not subject to reverse charge.
    RTGS/NEFT to
    Account Name Good Host Spaces Pvt Ltd - Trust & Retention Account
    Bank Name IDFC Bank
    Branch Address Residency Building, Residency Road, Bangalore-560025
    Type of Account CA Escrow Account
    Account Number 10009101824
    IFSC Code IDFB0080151
    Good Host Spaces Pvt Ltd
    For Good Host Spaces Pvt Ltd
    Signer (€) 22-Jul-19 1:46:04 PM

    Authorised Signatory
    I am the author of this document
    Author's Name : Anjan Agarwal

    Good Host Spaces Pvt Ltd, 123/124, Manipal Country Road, Off Hosur Main Road, Singasandra PO, Bangalore - 560068.
    Date Of Generation: 22.07.2019 Page 1 of 1

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