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Tax Invoice for Advertising Services

This tax invoice from Cashback Duniya Private Limited summarizes services provided to EnactAd MediaPvt. Ltd. It details one advertising/campaign service provided for 380 units at a rate of 30 per unit, for a total of 11,400. With CGST and SGST of 9% each, the total tax amount is 2,052 and grand total due is 13,452. Payment terms are noted as agreed upon net 30 days. The invoice is computer generated and signed by an authorized representative.

Uploaded by

Abhijit Sarkar
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671 views1 page

Tax Invoice for Advertising Services

This tax invoice from Cashback Duniya Private Limited summarizes services provided to EnactAd MediaPvt. Ltd. It details one advertising/campaign service provided for 380 units at a rate of 30 per unit, for a total of 11,400. With CGST and SGST of 9% each, the total tax amount is 2,052 and grand total due is 13,452. Payment terms are noted as agreed upon net 30 days. The invoice is computer generated and signed by an authorized representative.

Uploaded by

Abhijit Sarkar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Tax Invoice: Contains the details of a transaction including sender and receiver information, invoice and payment details.
  • Payment Summary: Summarizes the financial amounts due including total invoice amount and any applicable taxes.
  • Invoice Details: Lists the transaction reference numbers including invoice, purchase order, and dates.

Tax Invoice

Cashback Duniya Private Limited Invoice No. Dated


C/O Lakshmi Kanta Sarkar, PO- Ahmadpur, PS- Sainthia 007/30-07-2022 30-Jul-2022
Kagas Road, Birbhum Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AAJCC6425B1ZT
State Name: West Bengal Code: 19 Supplier's Ref. Other Reference(s)
CIN: U74999WB2021PTC246605 007 /30-07-2022
Buyer Buyer's Order No. Dated
EnactAd MediaPvt. Ltd
K-257, FLAT NO 03 S/F MAIDAN GARHI ROAD Despatch Document No. Delivery Note Date
CHATTARPUR ENCLAVE NEW DELHI -110074
CIN:U72900DL2020PTC361314
GSTIN - 06DZYPK9931C1ZT
GSTIN: 07AAFCE8193A1ZP Despatched through Destination

Terms of Delivery

Sl Description of Services HSN/SAC Quantity Rate per Disc. % Amount


No.
1 Advertisement/Campaign 998361
380 30 11,400
Wonderwin_IN_CPR_DIREC
Khelplay APK CPR

Output CGST
Output SGST
Output IGST 2,052.00
Round Off
Total 303 Volume 13,452.00
Amount Chargeable (in words) E. & O.E
INR Thirteen Thousand Four Hundred Fifty Two Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
998361 11,400.00 9% 9% 2,052.00
Total 11,400.00 2,052.00
Amount (in words) : INR Thirteen Thousand Four Hundred Fifty Two Only
Company's PAN : AAHCD7883L Company's Bank Details
Declaration Bank Name: Axis Bank Limited
NOTE: A) 1)Payment term as agreed( Net30) A/c No.: 920020058486628
. Branch & IFS Code: Bolpur Branch & UTIB0000220
For Cashback Duniya Private Limited
17/07/2022

Authorised Signatory

This is a Computer Generated Invoice

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