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    0269 (22-23) (Harshpriya)

    Uploaded by

    Ravikant Mishra
    This tax invoice from Be the Bee Com Designs Pvt Ltd to Harshpriya Neelachala documents the sale of retainer services. It lists the buyer and seller details, a single item (retainership charges), applicable taxes (IGST 18%), and totals to INR 94,400. The invoice number, date, applicable taxes, and payment details are provided, with a note that this is for March 2023 retainer services.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    0269 (22-23) (Harshpriya)

    Uploaded by

    Ravikant Mishra
    56 views1 page
    This tax invoice from Be the Bee Com Designs Pvt Ltd to Harshpriya Neelachala documents the sale of retainer services. It lists the buyer and seller details, a single item (retainership charges), applicable taxes (IGST 18%), and totals to INR 94,400. The invoice number, date, applicable taxes, and payment details are provided, with a note that this is for March 2023 retainer services.

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    0269(22-23) (Harshpriya )

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    This tax invoice from Be the Bee Com Designs Pvt Ltd to Harshpriya Neelachala documents the sale of retainer services. It lists the buyer and seller details, a single item (retainership charges), applicable taxes (IGST 18%), and totals to INR 94,400. The invoice number, date, applicable taxes, and payment details are provided, with a note that this is for March 2023 retainer services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    56 views1 page

    0269 (22-23) (Harshpriya)

    Uploaded by

    Ravikant Mishra
    This tax invoice from Be the Bee Com Designs Pvt Ltd to Harshpriya Neelachala documents the sale of retainer services. It lists the buyer and seller details, a single item (retainership charges), applicable taxes (IGST 18%), and totals to INR 94,400. The invoice number, date, applicable taxes, and payment details are provided, with a note that this is for March 2023 retainer services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice

    Be the Bee Com Designs Pvt Ltd Invoice No. Dated


    1A,1st Floor, 19 Naresh Mitra Road, Kolkata - 700025 I/BTB/22-23/0269 1-Mar-23
    ( Formerly known as 96 Beltata Road, Kolkata -700026 ) Delivery Note
    Code : 19
    GSTIN/UIN: 19AAFCB3885J1Z7
    State Name : West Bengal, Code : 19 Reference No. & Date. Other References
    CIN: U72300WB2013PTC191114
    Consignee (Ship to) Buyer's Order No. Dated
    HARSHPRIYA NEELACHALA
    PLOT NO-542, MAHADEV TOWER, SAHEED NAGAR, Dispatch Doc No. Delivery Note Date
    BHUBANESWAR - 751007
    GSTIN/UIN : 21AAFFH2811M1ZO Dispatched through Destination
    State Name : Odisha, Code : 21

    Buyer (Bill to)


    HARSHPRIYA NEELACHALA
    PLOT NO-542, MAHADEV TOWER, SAHEED NAGAR,
    BHUBANESWAR - 751007
    GSTIN/UIN : 21AAFFH2811M1ZO
    State Name : Odisha, Code : 21

    Sl Particulars HSN/SAC Quantity Rate per Amount


    No.
    1 RETAINERSHIP CHARGES (INTERSTATE) 998391 80,000.00
    IGST 18% 18 % 14,400.00

    Total ₹ 94,400.00
    Amount Chargeable (in words) E. & O.E
    Indian Rupees Ninety Four Thousand Four Hundred Only
    Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    80,000.00 18% 14,400.00 14,400.00
    Total: 80,000.00 14,400.00 14,400.00
    Tax Amount (in words) : Indian Rupees Fourteen Thousand Four Hundred Only

    Remarks:
    Retainership Charge for the month of March - 23
    Company's Bank Details
    Company's PAN : AAFCB3885J A/c Holder's Name: Be The Bee Com Designs Pvt Ltd
    Bank Name : HDFC Bank
    A/c No. : 00182560002786
    Branch & IFS Code: BB-22, Sec - 1,Saltlake City,Kolkata - 700064 & HDFC0000018
    SWIFT Code :
    Customer's Seal and Signature for Be the Bee Com Designs Pvt Ltd

    Authorised Signatory
    This is a Computer Generated Invoice

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