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Tax Invoice for Mold Tek Technologies

This invoice from Uneecops Workplace Solutions Pvt. Ltd. is for subscription services provided to Mold Tek Technologies Limited from June 1st to 30th, 2023. The services are classified under HSN code 998434 with a rate of 48 rupees per unit and 1200 units were provided, for a total of 57,600 rupees. Integrated GST of 10,368 rupees is charged on this amount, bringing the grand total to 67,968 rupees. Payment is due within 30 days, with interest charged at 18% annually for late payments.

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297 views1 page

Tax Invoice for Mold Tek Technologies

This invoice from Uneecops Workplace Solutions Pvt. Ltd. is for subscription services provided to Mold Tek Technologies Limited from June 1st to 30th, 2023. The services are classified under HSN code 998434 with a rate of 48 rupees per unit and 1200 units were provided, for a total of 57,600 rupees. Integrated GST of 10,368 rupees is charged on this amount, bringing the grand total to 67,968 rupees. Payment is due within 30 days, with interest charged at 18% annually for late payments.

Uploaded by

rajeev_sneha
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

TAX INVOICE ORIGINAL COPY

IRN No. :018404d2b79e742297f02ce43bc03fc8fd3d153e151131bf0f853ea5b83bd39b

Uneecops Workplace Solutions Pvt. Ltd. Invoice Details


Sector 68, 5th Floor, A-8, Q Tower, Gautam Buddha Nagar Invoice No : TI/23-24/100072
Noida- 201301 Invoice Date : 13-Apr-2023
GSTIN/UIN : 09AABCU9601P1ZR Ref. :
CIN No. : U72900DL2016PTC303152 Place of Supply : Telangana
MSME : DL03D0005601
PAN:AABCU9601P
Phone No. +91 1206984700
E-Mail : [email protected]
Bill To: CWP11762 : MOLD TEK TECHNOLOGIES LIMITED Ship To: CWP11762 : MOLD TEK TECHNOLOGIES LIMITED
Plot No. 700, Road No.36, Jubilee Hills Plot No. 700, Road No.36, Jubilee Hills
Hyderabad-500033 Hyderabad-500033
Telangana India Telangana India
GST Reg No.:36AABCM9845R1ZK
GST Reg. Type: Regular/TDS/ISD
Kind Attn:-LICENSE
Mobile:-97017360001.00
E-mail:[email protected]
# Description HSN/SAC Qty Start Date End Date Months Rate Amount
1 Subscription 998434 1200.00 01/06/23 30/06/23 1 48.00 57,600.00

IGST INR 10368.00


Rounding INR 0.00
Amount in Words : Rupees Sixty Seven Thousand Nine Hundred Sixty Eight Only G.Total INR 67968.00

E. & O.E

HSN Taxable Integrated Tax


Value
Rate Amount
998434 57,600.00 18.0% 10,368.00
Total 57,600.00 10,368.00
Tax Amount (in words): Rupees Ten Thousand Three Hundred Sixty Eight Only
Note :- As per Union Budget 2020, In section 194J of the Income-tax Act, in sub-section (1),-- Amendment of section
194J:-TDS rate in case of fees for technical services is 2% from 1st April, 2020(earlier it was 10%).

Please deduct TDS accordingly (if applicable).

Company's Bank Details for UNEECOPS WORKPLACE SOLUTIONS PVT. LTD.


Bank Name
Branch
: State Bank of India
: 23,NAJAFGARH ROAD, New Delhi 110015 SUMAN Digitally signed
by SUMAN JAIN
A/C No. : 37564470051
RTGS/IFSC Code: SBIN0001181 JAIN Date: 2023.04.14
15:21:03 +05'30'
MICR Code : 110002079 Authorised Signatory
Payment Terms: Interest will be charged at 18% per annum, if the bill is not paid within 30 days

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