Srinivasa R (GSTIN 29CCQPS4940B2Z7 )

No.05, Manjunatha Nilaya, Near Lakshmi Medicals, RMV, 2nd

stage Near Ngashettyhalli, Bengaluru, Bengaluru (Bangalore)
Mob: +91 9986417043 ; Email: srinipassion27@gmail.com
PAN No.: CCQPS4940B ; GST No.: 29CCQPS4940B2Z7 )

Reverse Charge
Invoice No. 43
Invoice Date 3/18/2020
State karnataka State Code: 29

Details of Receiver | Billed to: Palmeto Solutions

Name Palmeto Solutions
Address 8th floor, Vaishnavi's Cynosure, Plot no: 56,57,58, Opp to RTTC,Telecom Nagar, Gach

GSTIN 36AFMPN2012A1Z1
State Telangana

Sr. Description of training Dates quantity SAC code Rate (per Total
No day
.1 MuleSoft Training(UHG) 2nd 3 999293 )40000 120,000.00
March-
4th
March
-
-
-
Total 3.00 120,000.00

Total Invoice Amount in Words:

:Bank Details:
. Bank Account Number 025101527005
. Bank Branch IFSC ICICI0000251
. Bank Name/ Branch ICICI Jayanagar 7th block
. Type of account savings
Terms and Conditions
Net 30 (from the date of receipt
of invoice and supporting
documents after
successful completion of the
training).
 Original for Receipient
V, 2nd
alore)
com
)

29

Opp to RTTC,Telecom Nagar, Gachib

c
Discount Taxable CGST SGST IGST
value Rate Amt. Rate Amount Rate Amt.
120,000.00 - - 18% 21,600.00

- - - -
- - - -
- - - -
- - - - 21,600.00

Total Amount Before Tax : 120,000.00

Add : CGST : -
Add : SGST : -
Add : IGST : 21,600.00
Tax Amount : GST : 21,600.00
Total Amount After Tax : 141,600.00

GST Payable on Reverse Charge : :

Certified that the particulars given above are true and correct.
For Srinivasa R
18-03-2020

X
Srinivasa R
Trainer
Signed by: srinivasa
X
Srinivasa R
Trainer
Signed by: srinivasa
Authorised Signatory
 Total
141,600.00

-
-
-
-

120,000.00
-
-
21,600.00
21,600.00
141,600.00