Invoice

Issue of Invoice U/s 31 of GST Act 2017

Name : SRM INSTITUTE OF SCIENCE & TECHNOLOGY

Invoice Date : 15.03.2018
Address : RAMAPURAM Invoice No. : EFD013
City : Chennai Duration : 1 Day
GSTIN : 33AADTS3688KIZ0 Event Date : 1 Day
PAN No : AADTS3688K

Title EVENT - Training Program For Bhutan Engineers (Civil DEPT) OSHO GSTIN
City Chennai 33AACFO6083F1ZE
Place of Supply : Chennai
S No Description SAC Unit Rate /Unit Amount

1 Flower Decorations 998596

2 Balloon Decorations 6500.00
3 2 Flower Bouquet

Total 6500
CGST 9% 585
SGST 9% 585
Grand Total 7670
In Words : Rupees Seven Thousand Six Hundred and Seventy Six Only
CGST 9% 585 Company Bank Detail
A/C No : 31710365307
SGST 9% 585
SBI, Tondiarpet Branch
Tax Total 1170 IFSC : SBIN000306
Tax In Words : Rupees One Thousand One Hundred and Seventy Six Only

Declaration For OSHO Communications

We hereby Certify that our Registration certificate under
the Tamilnadu GST act 2017 is in force on the date on
which the service in this bill is made by us. Certify that the
particulars given above are true and correct and the
amount indicated represents the price actually charged
and that there is no flow of additional consideration
directly of indirectly from the buyer.