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    26 Indyverse Branding Workhsop Advance Invoice - KS Collective

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    ravineet

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    © All Rights Reserved
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    26 Indyverse Branding Workhsop Advance Invoice - KS Collective

    Uploaded by

    ravineet
    3 views1 page

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    3 views1 page

    26 Indyverse Branding Workhsop Advance Invoice - KS Collective

    Uploaded by

    ravineet

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    KSP KS COLLECTIVE PRIVATE LIMITED

    kabir@kscollec ve.com F-3/10, Vasant Vihar, New Delhi,110057


    91-9811093528 CIN: U72900DL2019PTC350742
    PAN : AAHCK6561E
    GSTIN: 07AAHCK6561E1ZH
    1 Original for Receipient
    INVOICE Duplicate for Supplier

    Reverse Charge: No
    Invoice No.: 2022-JUNE-026
    Invoice Date: 28-June-2022

    Details of Receiver K.A.: Accounts / Finance

    Name: Tie Ethnic Online Pvt Ltd


    Address: First Floor AltF Global Foyer Mall, Sector 43, Golf Course Road,
    Gurgaon, Gurugram, Haryana - 122002
    GSTIN: 06AAICT9598F1ZO

    CGST SGST IGST


    Sr. No. Professional Fee For HSN/ACS Amount Total
    Rate Amount Rate Amount Rate Amount

    Advance (50%) for the Branding Workshop


    1
    for Indyverse 9983 3,50,000 9% - 9% - 18% 63,000 4,13,000

    Total 4,13,000

    Total Invoice Amount in Words:


    Total Amount Before Tax:
    Four Lakhs Thirteen Thousand Only. 3,50,000.00
    Add: CGST 9% -
    Terms and Conditions Add: SGST 9% -
    Add: IGST 18% 63,000.00
    Invoice has to be paid within 14 days. Tax Amount: GST 63,000.00
    Bank Details Total Amount After Tax: 413,000.00
    Bank Account Number 054205002688 Certi ed that the particulars given above are true and correct.
    Bank Name: ICICI BANK LIMITED KSP KS COLLECTIVE PRIVATE LIMITED
    Bank Address: Vasant Vihar, New Delhi

    Bank Branch IFSC ICIC0000542

    [E&OE]
    fi
    ti

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