Billed To:
Kappa Gems LTD
C-306 Atlanta Mall, Near Laxmi Enclave, Bengaluru - 560063
Email:kappagems@mail.com
Phone:+91 98765-43210
GSTIN:22BCDA00051Z63
Invoice Details:
Invoice No:
#GI025
Invoice Date:
DEC 20, 2024
Due Date:
DEC 30, 2024
Shipped From:
GST Invois
52-59, HSR Point, 3rd Floor Orion Mall, Bengaluru - 560055
Shipped To:
Kappa Gems LTD
C-306 Atlanta Mall, Near Laxmi Enclave, Bengaluru - 560063
Transport Details:
Federal Express
Challan Date:DEC 22, 2024
Challan Number:152/KNT/0023
Hidden
| Item | Qty | Price ($) | CGST ($) | SGST ($) | Total ($) |
|---|---|---|---|---|---|
| Basic Web Development | 1 | 10,000.00 | 900.00 @9% |
900.00 @9% |
10,000.00 |
| Logo Design | 2 | 500.00 | 90.00 @9% |
90.00 @9% |
1,000.00 |
| Web Design | 1 | 5,000.00 | 450.00 @9% |
450.00 @9% |
5,000.00 |
Bank & Payment Details:
Account Holder Name
GST Invois
Account Number
234512368975
IFSC
BANK0015647
Account Type
Savings
Bank
YOUR Bank
UPI
gstinvois@okyour
GSTIN
22AAAA00051Z25
| Sub Total | $16,000.00 |
| CGST | $1,440.00 |
| SGST | $1,440.00 |
| Discount | $80.00 |
| Grand Total: | $18,800.00 |
Invoice Total (in words):
Eighty Thousand Eight Hundred Rupees Only
Terms and Conditions:
- Please pay within 15 days from the date of invoice, overdue interest @14% will be charged on delayed payments.
- Please quote invoice number when remitting funds.
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For any enquiries, email us on gstinvois@mail.com or call us on +91 23456-78921
Note:This is computer generated receipt and does not require physical signature