Invoice
- Digital
- Koncept
Local Sales
| Date: | 17-jul-2024 |
| Invoice: | DK-2425070001 |
| Cust ID: | 24250001 |
| SHIPPER | |
|---|---|
| Company Name: | Digital Concept |
| A/C Manager: | Arun Singh |
| Email: | accounts@digitalkoncept.com |
| Phone: | 9350751751 |
| State: | Delhi |
| GST No: | 07BLCPS9883B1ZQ |
| Address: | S-547-A SHOP NO-5, CBR Complex, School Block, Shakarpur, Delhi-110092 (India) |
| RECEIVER | |
|---|---|
| Company Name: | Loquat Internet |
| Contact Person: | Anup |
| Email: | loquatinternet@gmail.com |
| Phone: | 9711579616 |
| State: | Delhi |
| GST No: | 07BBXPR3247R1ZG |
| Address: | B-47, Krishna Nagar, Baldev Park, Old Govindra Pura, Parwana Road, Delhi-110051, India |
| Mode of Delivery | Total Number of Products |
|---|---|
| Online | 1 |
| PO Issued | PO No |
| ID | Description | Term | Quantity | Unit Price | Total |
|---|---|---|---|---|---|
| 1 | SSL | 12 Month | 1 | 2,000 | Rs. 2,000 |
Payment Details
| S/N | Payment Type | Payment Details | Amount |
|---|---|---|---|
| 1 | Adv. Payment | NA | Rs. 0.00 |
| Description | Amount |
|---|---|
| Subtotal: | Rs. 2,000.00 |
| GST Rate: | 18.00% |
| GST Amount: | 360.00 |
| SGST: | 180.00 |
| CGST: | 180.00 |
| Balance Total: | Rs. 2,360.00 |
| Terms |
|---|
| 1: Payment to be made through Cheque/DD drawn in favour of "Digital Koncept". |
| Bank | Account Name | Account No | IFSC Code | Branch | UPI Payment |
|---|---|---|---|---|---|
| AU Bank | Digital Koncept | 2402210158225930 | AUBL0002101 | Laxmi Nagar, Delhi | digitalkoncept@aubank |