Sample Invoice
Uploaded by
JayaramSample Invoice
Uploaded by
JayaramTAX INVOICE
# PP/2024-25/1064
Coffer Internet Services Private Limited
No. 1498, 3rd & 4th Floor, Balance Due
19th Main Road, Sector - 1, HSR Layout,
Bangalore Karnataka 560102 ₹0.00
India
GSTIN 29AAICC5545P1ZX
Invoice Date : 12/08/2024
Terms : Due on Receipt
Bill To
Heartfulness Organisation Due Date : 12/08/2024
Place Of Supply: Telangana (36)
# Item & Description HSN/SAC Qty Rate IGST Amount
1 Powerplay Trial Implementation 998314 1.00 12,712.00 2,288.16 12,712.00
Service 18%
1 Month
Sub Total 12,712.00
IGST18 (18%) 2,288.16
Rounding -0.16
Total ₹15,000.00
Payment Made (-) 15,000.00
Balance Due ₹0.00
Thank you for the payment. You just made our day.
Authorized Signature
Note: This is an electronically generated receipt and does not require a physical signature
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