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Invoice 0118

This document is a tax invoice from Aqua Express to Home Credit India Finance Pvt. Ltd. for the supply of 24 packaged drinking water bottles at a total amount of 212.40 INR. The invoice includes details such as GSTIN numbers, service description, rates, and applicable taxes. It is dated March 8, 2025, and includes a declaration of accuracy regarding the transaction details.

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Akshay Reddy
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0% found this document useful (0 votes)
12 views

Invoice 0118

This document is a tax invoice from Aqua Express to Home Credit India Finance Pvt. Ltd. for the supply of 24 packaged drinking water bottles at a total amount of 212.40 INR. The invoice includes details such as GSTIN numbers, service description, rates, and applicable taxes. It is dated March 8, 2025, and includes a declaration of accuracy regarding the transaction details.

Uploaded by

Akshay Reddy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ORIGINAL FOR RECEIPIENT

TAX INVOICE
From, Date of Invoice : 08-03-2025
Manisha S (Aqua Express) Invoice Number : 0118
#15, Ground Floor, Vruksha Residency, PO Number : 4200007795
1st Cross, Green House Layout, Dodda Thogur, PO Date : 09-10-2024
Electronic city, Bangalore – 560100.
GSTIN : 29DAPPM3291F1Z8
Tax Payable on reverse charges (Yes / No): No
Contact Person: Akshay V
Mobile No : 789001780
Ship To, Bill To,
Home Credit India Finance Pvt. Ltd. Home Credit India Finance Pvt. Ltd.
Zonal Office Zonal Office
Purva Gainz 4th, 5th, Floor Beretana Agrahara Purva Gainz 4th, 5th, Floor Beretana Agrahara
Hosur Main Road, Bangalore – 560100. Hosur Main Road, Bangalore – 560100.

GSTIN: 29AABCR6548L1ZS

Description of Services Quantity Rate Amount


(Nos)
Packaged Drinking Water Bottle – 500ML 24 7.5 180.00

HSN CODE: 22011010


SGST @ 9 % 16.20
CGST @ 9 % 16.20
Round Off

TOTAL AMOUNT 212.40

Amount in words: Two Hundred Twelve Rupees and Forty Paisa.


MANISHA Digitally
MANISHA S
signed by

S Date: 2025.03.08
Authorised Signature
16:07:43 +05'30'
Declaration
We declare that this invoice shows the actual price Of the Goods described and
that all particulars are true and correct.

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