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Invoice No: IN18110000173218
VAIBHAV PAWAR
2/22, 200 KAZI SAYYED STREET KARTIKI BUILDING, Date: 2018-11-30
MASJID BUNDER,
Mumbai
MAHARASHTRA
400003
State Code: 27
GSTIN/Unique ID: Not Available
Charges for services provided for the period from 1 November 2018 to 1 8,862.18 0.00 8,862.18
30 November 2018
Total: 8,862.18
IGST(0.00%) 0.00
CGST(9.00%) 797.60
SGST(9.00%) 797.60
HSN: 997159
GSTIN: 27AAGCP4442G1ZF
PAN: AAGCP4442G
Amount (in words): Rupees Ten Thousand Four Hundred Fifty 10,457.38
Seven and Thirty Eight paise only
PayPal charges fees in the currency of the transactions. (see User Agreement). For the purpose of computation of GST, the taxable
value is determined by converting the fees to Indian rupees at the applicable accounting rate on the date of the transaction. This is in
accordance with Section 15 of the Central Goods and Service Tax (CSGT) Act 2017, and with Rule 34 of the CGST Rules, as well as
conforming with Indian accounting standards. Kindly refer to your activity report for a breakdown of your monthly fees.