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Pocket Films Revenue

This invoice document provides billing information for licensing content from Onetakemedia.Com P Ltd. to Akshay Hamand including the vendor and client names and addresses, invoice number, date, and billing amount of Rs. 2510 with instructions for the vendor to fill in their banking details for payment. No GST is applicable to the transaction as the vendor is unregistered.

Uploaded by

Akshay Hamand
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
81 views

Pocket Films Revenue

This invoice document provides billing information for licensing content from Onetakemedia.Com P Ltd. to Akshay Hamand including the vendor and client names and addresses, invoice number, date, and billing amount of Rs. 2510 with instructions for the vendor to fill in their banking details for payment. No GST is applicable to the transaction as the vendor is unregistered.

Uploaded by

Akshay Hamand
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Help: Please do not print this column when you submit the invoice

Vendor Name: Akshay Hamand Enter your name here


Full Address: Pancard Club, Baner, Pune.
Unregist Enter your address here
GSTIN No.: ered Enter GST No. if Registered. If not, then state 'Unregistered'

ORIGINAL INVOICE

Invoice Number:- Enter Invoice No.


Invoice Date:- Enter today's date
PAN No:- Enter your PAN

Name:- Onetakemedia.Com P Ltd.


Address:- 502, Shiv Tirth No. 2
Bhulabhai Desai Road
Mumbai 400026
GSTIN No:- 27AAECA4366L1ZE
PAN no:- AAECA4366L
State:- Maharashtra
State Code:- 27
Sr. Services Taxable CGST SGST IGST Total
Name of the Service Accounting
No. Code (SAC) Value Rate Amt Rate Amt Rate Amt
1 Licensing of Content 9973 2510 In total column, enter amount mentioned as 'Payable to you' in the email

Total Amt before tax 2510 Enter The Amount (A)


Total Invoice Add:- CGST 0 Enter GST Value, if applicable. If not, enter '0' (B)
Rupees: Add:- SGST 0 Enter GST Value, if applicable. If not, enter '0' (C)
Amount In Words: Add:- IGST 0 Enter GST Value, if applicable. If not, enter '0' (D)
Total Amount After Tax 2510 Total Amount + GST Invoice

Bank Details:- Certified that the Particulars given above Bank Details in the left box
Name of the Bank:-State Bank Of India are true & correct
Branch:- APMC Nanded Please sign above 'Authorised Signatory'
Account Type:- Saving Account
Account Number:-
IFSC:- Authorised Signatory

E & OE

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