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Invoice

Invoice# ERS/GST/1920/021

Balance Due Enchore Retail Solutions


Rs.0.00 'Sreevalsam' , 40/8174 A , 3rd Floor ,
Behind Cafe Coffee Day , Opposite Shenoy's Theater ,
M.G. Road
Cochin 682035
India
GST Registration Number 32AAFFE8810P1Z7

Invoice Date : 04 January 2020 Bill To


IGI Exports
Terms : Due on Receipt #11 , First Floor , Industrial Suburb , West
of Chord Road ,
Due Date : 04 January 2020
Rajaji Nagar , 1st Stage ,
Bangalore
560010 Karnataka
GSTIN 29EFVPS4002G1Z0

Place Of Supply: Karnataka (29)

# Item & Description HSN/SAC Qty Rate IGST Amount

1 eCommerce Service 998311 1 40,000.00 7,200.00 40,000.00


1 18%

Sub Total 40,000.00

IGST (18%) 7,200.00

Total Rs.47,200.00

Payment Made (-) 47,200.00

Balance Due Rs.0.00

Notes

Thanks for your business.


Please write in to infodesk@enchore.in for any clarifications
For escalations please write in to philip@enchore.in

Terms & Conditions


This is a computer/system generated Invoice. Signature not required.
Payment not released within 10 days shall be considered overdue and shall attract interest.
Payment to be released in the name of " Enchore Retail Solutions "
PAN number : AAFFE8810P
GST Registration No. : 32AAFFE8810P1Z7

1
Bank Details as follows :
Bank name : State Bank of India
Branch Name : Punnakal , Cochin
Account Number : 35881739481
IFSC Code : SBIN0012856

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