Scribd
Upload
155 views1 page

Mirraw Invoice A13912/2223/34654

This invoice from Mirraw Online Services Pvt Ltd bills Neil Enterprise Rs. 160 for an RTV cost of Rs. 135.59 plus SGST and CGST of Rs. 12.2 each. It provides payment details for Mirraw including their PAN and GST numbers as well as contact information for Anup Nair for any support needs. The document is a computer-generated invoice that does not require a stamp or signature.

Uploaded by

Neil Creation
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
155 views1 page

Mirraw Invoice A13912/2223/34654

This invoice from Mirraw Online Services Pvt Ltd bills Neil Enterprise Rs. 160 for an RTV cost of Rs. 135.59 plus SGST and CGST of Rs. 12.2 each. It provides payment details for Mirraw including their PAN and GST numbers as well as contact information for Anup Nair for any support needs. The document is a computer-generated invoice that does not require a stamp or signature.

Uploaded by

Neil Creation
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

Mirraw Online Services Pvt Invoice Number Date

Ltd. A13912/2223/34654 09/01/2023

101 to 110 First floor, Building Number 75, Indian


Corporation complex, Mankoli Naka, Dapode, (Near
Gajanan Petrol Pump)
Bhiwandi, Maharashtra, India
421302
Email: accounts@[Link]
Bill to : STATE CODE: 27

Name: Neil Enterprise


2 A 23 Dattani Nagar, Near Kora Kendra, Opp Kalyan Jewellers, SV Road,
Borivali West
Mumbai
400092
Maharashtra
India

GST NO: 27AZPPS8155G1ZN

Particular / Description Amount(INR)

Rtv Cost
135.59

Taxable
135.59

Add: SGST @ 9% 12.2

Add: CGST @ 9% 12.2

Invoice Total
160.0

ONLINE PAYMENT / CHEQUE DEPOSIT DETAILS PAN CARD / GST DETAILS


Beneficiary Name: Mirraw Online Services Pvt. Ltd. PAN: AAHCM4763C
Bank Name: HDFC Bank GST No: 27AAHCM4763C1ZH
Location / Branch: Null Bazaar SAC Code - 999799
Account No.: 06262560006234
RTGS / NEFT IFSC Code: HDFC0000626

Support Contact: Anup Nair


accounts@[Link]
This is computer generated invoice and does not require any stamp or signature
**You do not have to pay for this Invoice.

THANK YOU FOR YOUR BUSINESS!

You might also like