TAX INVOICE Original For Recipient
59/32, NEW ROHTAK ROAD KAROL BAGH
NEW DELHI-110005
[email protected] PH: 11-45577100
GSTIN : 07AAACT2773L1Z2 Invoice Serial Number : GIN/JUL/25/0718
CIN : U74899DL1981PTC011567
Invoice Date : 18-07-2025
PAN : AAACT2773L External Doc no:
Tax is Payable On Reverse Charge :(Yes/No) Payment Code :
Place of Supply : MEGHALAYA Date & Time of Supply : 18-07-2025
Due Date :
Buyer (Billed to) Consignee (Shipped to)
CHIEF COMMISSIONER OF I- TAX CHIEF COMMISSIONER OF I- TAX
AAYAKAR BHAWAN M G ROAD AAYAKAR BHAWAN M G ROAD
SHILLONG 793001 SHILLONG793001
MEGHALAYA MEGHALAYA
Ph : Ph :
State Code : 17 State Code : 17
GSTIN No. : Unregistered GSTIN No. : Unregistered
S.No Description of Goods/Services HSN Qty. Rate Total Disc% Taxable CGST SGST/UGST IGST
/SAC Value Value
Rate Amt. Rate Amt. Rate Amt.
1 Taxmann.com | Research | Income Tax 998439 1 20900.00 20900.00 27.0537 15245.78 0 0.00 0 0.00 18 2744.00
Jul'25 To June'26
0.00 0.00 2744.00
Total 15245.78
GST 18 % 2744.00
**** SEVENTEEN THOUSAND NINE HUNDRED NINETY RUPEES and ZERO PAISA ONLY Invoice Total 17990.00
Amount of Tax Subject to Reverse Charges NIL
Certified that the Particulars given above are true and correct Electronic Reference Number
Remarks [email protected]
Term & Condition of Sale TAXMANN ALLIED SERVICES PVT. LTD.
We are registered under MSMED Act, 2006 under Micro Category and our registration number is UDYAM-DL-01-
0001490The buyer agrees to pay interest at 18% per year if they fail to make payment by the due date. Any
objections to the invoice must be raised within 30 days of receipt. Payment must be made by cheque/demand
draft or any mode of e-payment approved by the RBI. All disputes arising from the transactions covered by the
invoice will be subject to the jurisdiction of courts in Delhi. The buyer also agrees to be bound by the terms of the
invoice in addition to any previously agreed upon terms and conditions.
GR No. : Date : Authorised Signatory
Policy No. : Sales Account :NM(WEST BENGAL)
Company Name : EMP ID :P00206
Courier Info :
Sales Order No : SI/MUM/JUL/25/0156
Sales Order Date : 14-07-25
Payment Methods:
1. Cheque and Demand Draft issued in favour of TAXMANN ALLIED SERVICES PVT. LTD.
2 (a) IMPS/NEFT/RTGS: Bank Account No.: 50200001338431, Bank Account Name: HDFC Bank, IFSC Code: HDFC0000015
3 Pay Online by Credit/Debit Cards, Net Banking, UPI, PAYTM & Other Wallets| https://www.taxmann.com/paymentallied
Note: Request you please use customer reference no. CUST/000022294 at the time of releasing payment.
Scan the QR Code to Pay
Regd.Office:-59/32, New Rohtak Road,Karol Bagh, New Delhi-110005
Sale office:35 Bodke Building, M.G.Road Opp. Railway Station, Mulund(West) MUMBAI 400080 , ,
[email protected],9322247686
www.taxmann.com
