Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Tax Invoice
Invoice No : D/RCIV D10/2019-20/88 Invoice Date : 15/07/2019
CGST @ 6% 15,475
SGST @ 6% 15,475
IGST 0
Total Invoice Amount (Including Tax)
Invoice Amount In Words : Three Lakh Eighty six Thousand Eight Hundred Ninety Eight Only
Cheque for total Installment due Amt Rs.3,86,898 should be drawn in favour of 'RAUNAK CORPORATION RAUNAK CITY SECTOR IV -
D10 RERA ACCOUNT ICICI BANK A/C NO. 003505014412, Branch: Thane (W), IFSC Code : ICIC0000035'.
Cheque for Government Taxes of Rs.48,148 should be drawn in favour of 'Raunak Corporation, NKGSB Co Op Bank Ltd AC CD
020110100000561 Branch: Naupada,Thane (W), IFSC Code: NKGS0000020 '.
In case of delay in payment from the due date, you are liable to pay, us, interest @ 2% above maximum SBI MCLR till its payment or
realization. Debit note for interest , if any will be raised separately with applicable GST and payable on demand.
In case you have made payment of the above amounts, please disregard this Intimation. If you seek any clarification, please call us on any
working day on 022-25847000 or e-mail at sales@raunakgroup.com
Please Note :
• Mention Name and the Unit details behind the Cheque.
• If payment by RTGS / NEFT, then email the transaction details on the same day to sales@raunakgroup.com
• Make payment by MICR Cheques / Bank Draft. Outstation or NON MICR cheques shall not be accepted.
(This is a System generated Invoice and does not requires Signature and Stamp.)
RAUNAK CORPORATION
Plot No. 1, Mohan Mill Compound, Tel : 022-25847000
Next to Audi Thane, E-mail : info@raunakgroup.com
Ghodbunder Road, Web : www.raunakgroup.com
Thane (W) : 400 607
Vat @ 1 %. 0