TAX INVOICE Number | INV-0006 |
TAX INVOICE Date | January 21, 2020 |
Due Date | February 4, 2020 |
Total Due | ₹ 230.10 |
Hrs/Qty | Awb No. | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Development Back end development of website |
₹ 95.00 | 0.00% | ₹ 95.00 |
1 | Courier Service courier charge |
₹ 100.00 | 0.00% | ₹ 100.00 |
Sub Total | ₹ 195.00 |
IGST | ₹ 35.10 |
Total Due | ₹ 230.10 |
Bank Details
Bank Name - Kotak Mahindra Bank
A/c No. - 01762140000065
IFSC - KKBK0000176