GSTIN No.07AAACI8666D1ZI
State Code:9
CIN NO :U74899DL2001PTC109327

TAX INVOICE

Invoice No: IT/23-24/405
Invoice Date:2023-12-06

Buyer

Name kartik
Name of Institution: hrit
Address: Modinagar
Contact Number: 123456789
Email: [email protected]
State Code: 9
Country India

S.no. Particular HSN Code Taxable Value GST Amount (INR)
1 Data Magic 999294 17.80 Other Educational and Training Services 21
Total 21
Taxable Value 17.80
Add: IGST (18%) 3.20
Add: CGST (9%)
Add: SGST (9%)
Round off (+,-) 0
Amount in Words(INR):[3687] Total Amount After Tax 21

GST HEAD: Other Educational and Training Services

Bank Account Details for Payment:

HDFC BANK LIMITED

A/C No: 50200039946701

IFSC CODE: HDFC0002649

Payment Received [3692] Pan No. AAACI8666D
Payment Details

testing purpose

IEC Code AAACI8666D

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


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