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Tax Invoice

This document is a tax invoice from Aqua Space Developers Pvt. Ltd. to Outlier Innovations Pvt. Ltd. for service charges of Rs. 15,000 plus CGST and SGST for events or other activities in December 2022. The total amount due is Rs. 17,700. The invoice provides contact and payment details for both companies and notes regarding payment due date and TDS exemption.

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Siddharth
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110 views1 page

Tax Invoice

This document is a tax invoice from Aqua Space Developers Pvt. Ltd. to Outlier Innovations Pvt. Ltd. for service charges of Rs. 15,000 plus CGST and SGST for events or other activities in December 2022. The total amount due is Rs. 17,700. The invoice provides contact and payment details for both companies and notes regarding payment due date and TDS exemption.

Uploaded by

Siddharth
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
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TAX INVOICE

Supplier Detalis:
AQUA SPACE DEVELOPERS PVT.LTD.
My HomeTwitza,Plot No.30/A,Sy.No.83/1,Raidurgam,Panmaktha,
Hyderabad Knowledge City,Hyderabad-500032
Telangana,India.
GSTIN : 36AAHCA0369E1ZW
PAN : AAHCA0369E

GST Invoice No. : CA1280000462


GST Invoice Date : 20.12.2022
SAP Ref.No. : 94013147
Place of Supply : Hyderabad, Telangana
Tower : MY HOME TWITZA
Period : December - 2022
IRN No: 3737946d9e86157ca206ac3b14951a19887bbc490b1f50201c45cf1b1d55f3cd
Invoice Address:- Shipping Address:-
OUTLIER INNOVATIONS PVT LTD OUTLIER INNOVATIONS PVT LTD
H No. 404, Street No. 11, B Block, SriRam Nagar H No. 404, Street No. 11, B Block, SriRam Nagar
Colony, Kondapur, Colony, Kondapur,
Hyderabad, Hyderabad,
Hyderabad-500084 Hyderabad-500084
Telangana,India. Telangana,India.
State Code for GST: 36 State Code for GST: 36
PAN : PAN :
GSTIN: 36AACCO5516G1ZK GSTIN: 36AACCO5516G1ZK
S.No Description of Goods/Services HSN / SAC Quantity UOM Amount
Code Rs.
1 Service charges for 999799 1.000 LS 15,000.00
Events/OtherActivity
CGST @ 9% 1,350.00

SGST @ 9% 1,350.00

Gross Total (R.Off) 17,700.00


Rupees in words : Seventeen Thousand Seven Hundred Rupees Only
E&OE
Note:-
1.If the payment can be made directly credited to the bank either through RTGS or through clearing cheque, we would
request you to kindly forward the details of the bank name, account number, date of deposit, UTR No. and the amount
credited in order to update our records.
2.Due date for the payment is generally 7 days from the date of issue of Bill of Supply/Invoice, penal interest will be
charged on delayed payments.
3.TDS is not applicable since reimbursement of utility charges.
4.Unless otherwise stated, tax on this invoice is not payable under reverse charge.
5.In case of any queries in the invoice, revert within 7 days of invoice date.

Bank Account Details:-


Name Of A/C : Aqua Space Developers Private Limited
Account Number : 919020024239098
Bank & Branch : Axis Bank Ltd, CBB Hyderabad.
IFSC Code : UTIB0001634 ; SWIFT Code: AXISINBBA08
For Aqua Space Developers Pvt.Ltd.

Authorized Signatory

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