Tax Invoice
R.Kothari & Company
Chartered Accounts
5/51. W.E.A Karol Bagh
GSTIN/UIN: 07AAFFR7366B1Z7
CIN:N.A
E-mail : rkothari572@gmail.com
Bill To-
Enthuons Technologies Pvt. Ltd.
A-22, Sec-4, 2nd Floor
Noida India - 201301
GSTN- 09AARCRCIZI
E-mail: rohit@gmail.com
CIN: 123456789
Invoice No.
RKC/04/F.Y.2019-20
Date
30-May-2019
Delivery Note
 
Mode/Terms of Payment
 
Supplier's Ref.
 
Other Reference(s)
 
Buyer's Order No.
 
Date
 
Despatch Document No.
 
Delivery Note Date
 
Despatched through
 
Destination
 
Terms of Delivery
 
SL No. Description of Goods HSN/SAC Quantity Rate Per Amount
1
2
Chartered Account Service
IGST
998224
.
 
 
18
18
%
%
50,000.00
9,000.00
  Total        
59,000.00
Amount Chargeable (in words)
INR Fifty Nine Thousand Only
E.&.O.E
HSN/SAC
Taxable
Value
 Intergrated Tax
Rate Amount
998224 50,000.00 18% 9,000.00
Total 50,000.00   9,000.00
Tax Amount (in words) : INR Nine Thousand Only
Remarks:
Being Professional for Verification of Plant and
Machinery and Other Equipments
Company's PAN : AAFFR7366B
Declaration:
We declare that this invoice shows the actual price of the service described and that all particulars are true and correct.
for R.Kothari & Company
 
Authorised Signatory
This is a Computer Generated Invoice