Agratas Tech Solutions
No 83, 4th Floor, 38th main
3rd cross Rose Garden Jp nagar 6th phase
Bangalore Karnataka 560078
India
GSTIN 29EGOPR2373R2Z4
9980823601
[email protected] TAX INVOICE
# : 13/15032024 Place Of Supply : Tamil Nadu (33)
Invoice Date : 15/03/2024
Terms : Due on Receipt
Due Date : 15/03/2024
P.O.# : Verbal Order
Bill To Ship To
SVM TAPIOCA PRIVATE LIMITED Ramasamy Street, AnandagoundamPalayam, Alampalayam Po,
Ramasamy Street, AnandagoundamPalayam, Alampalayam Po, Vennandur,
Vennandur, Rasipuram
Rasipuram 636203 Tamil Nadu
636203 Tamil Nadu India
India GSTIN 33AAYCS4315H2Z2
GSTIN 33AAYCS4315H2Z2
Subject :
Service invoice of Flow meter
IGST
# Item & Description HSN/SAC Qty Rate % Amt Amount
1 Flow meter for Hardware service 998719 1.00 8,500.00 18% 1,530.00 8,500.00
Sub Total 8,500.00
Total In Words
IGST18 (18%) 1,530.00
Indian Rupee Ten Thousand Thirty Only
Total ₹10,030.00
Notes Payment Made (-) 10,030.00
Balance Due ₹0.00
HDFC Bank
Type of Account: Current
Account Number: 50200088070141
IFSC: HDFC0000075
Branch: Old Airport Road
Terms & Conditions Authorized Signature
Fright Charges: NA
Delivery: Immediately
Payment: Immediately
Warranty: 2 Months from the Date of Invoice
Installation : NA
1
POWERED BY