National Invoice View
IT Break Com Private Limited
LGF, 40 NATIONAL PARK LAJPAT NAGAR IV, NEW DELHI -110024. INDIA.
| GSTIN No.IT-01 | State Code:01 | CIN NO :01 |
TAX INVOICE
| Invoice No:IT/19/01 | Invoice Date:- July 19, 2023 |
Buyer
| Company Name | STM JOURNALS |
|---|---|
| Contact person | SHREYASH |
| Place of supply | NOIDA |
| State Code | 01 |
| Country | India |
| S.no. | Particular | HSN Code | Taxible value | GST | Amount |
|---|---|---|---|---|---|
| 1 | TESTING | 01 | 00 | 180 | 1000 |
| Total | 1180 |
|---|
| Taxible value | 00 |
| Add: IGST (18%) | 180 |
| Add: CGST (9%) | 0 |
| Add: SGST (9%) | 0 |
| Round off(+,-) | 0 |
| Amount in Words (INR) | ONE THOUSAND ONE HUNDRED EIGHTY |
| Total Amount After Tax | 1180 |
GST HEAD: TESTING
Bank Account Details for Payment:
HDFC BANK LIMITED
A/C No: 50200039946701
IFSC CODE: HDFC0002649
| Payment Received | Pan No. | ||
|---|---|---|---|
| Payment Details | IEC Code |
Bank Draft/ Cheque should be made in favour of ‘IT Break Com Private Limited.’ payable at ‘Delhi’ or ‘New Delhi’. Any taxes (if applicable) have to be borne by the customer
This is a computer-generated Invoice and does not require any signature
Regd./Sales Office: 40 National Park. LGF, Lajpat Nagar. IV, New Delhi 110014 India