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RR Medicals - GST Filing Fees Jan-Mar

This document is an invoice issued by Yash Agarwal to R. Ravindar for GST monthly filing services totaling ₹2,400.00, with a due date of April 17, 2025. The invoice includes customer and billing details, itemized charges, and bank information for payment. Payment is requested via Google Pay or PhonePe within 30 days of the invoice date.

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446yashgarwal
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6 views1 page

RR Medicals - GST Filing Fees Jan-Mar

This document is an invoice issued by Yash Agarwal to R. Ravindar for GST monthly filing services totaling ₹2,400.00, with a due date of April 17, 2025. The invoice includes customer and billing details, itemized charges, and bank information for payment. Payment is requested via Google Pay or PhonePe within 30 days of the invoice date.

Uploaded by

446yashgarwal
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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INVOICE ORIGINAL FOR RECIPIENT

Yash Agarwal
6-11/9/b , Garg Pharma, 3rd floor
Hyderabad South East, TELANGANA, 500058
Mobile +91 8328233064 Email [email protected]

Invoice #: INV-1 Invoice Date: 17 Apr 2025 Due Date: 17 Apr 2025

Customer Details: Billing Address:


R.Ravindar H.NO.7-3-122, SHOP NO.2, GROUND FL-
M/s RR MEDICAL AND GENERAL STORES OOR, OPP. OMKAR NAGAR BUS STOP
GSTIN: 36FLUPR4279G1Z6 SARASWATHI NAGAR COLONY, OMKAR
Ph: 96666669803 NAGAR, Hyderabad
Rangareddy, TELANGANA, 500079

# Item Rate / Item Qty Amount

799.92
1 GST Monthly Filing 3 2,399.76
1,200.00 (-33.34%)
Jan - 25
Feb - 25
Mar - 25
Round Off 0.24

Total ₹2,400.00
Total Discount ₹1,200.24
Total Items / Qty : 1 /3 Total amount (in words): INR Two Thousand, Four Hundred Rupees Only.
Amount Payable: ₹2,400.00

Bank Details:
For Yash Agarwal
Bank: Kotak Mahindra Bank
Account #: 1714837326
IFSC Code: KKBK0007446
Branch: MALAKPET BRANCH HYDERABAD

Authorized Signatory

Notes:
Thank you for your business. Please remit payment via Google Pay or PhonePe to 8328233064 within 30 days of the invoice date. For any
questions, contact our billing department.

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