Tax invoice
Awaiting payment
- Invoice number
- SHT/2026-27/0042
- Issued
- Due by
Billed to
- Name
- Kothrud Music Circle
- Address
- 22 Paud Road, Kothrud, Pune 411038
- GSTIN
- 27AAAAK5678L1Z2
Supplier
- GSTIN
- 27AAATS1234F1Z5
- PAN
- AAATS1234F
- Place of supply
- Maharashtra (27)
| Item | SAC | Hours | Rate | Amount |
|---|---|---|---|---|
| Rehearsal room, Tuesday 1 September 2026, 18:00–20:00 | 997212 | 2 | ₹250.00 | ₹500.00 |
| Rehearsal room, Thursday 3 September 2026, 18:00–20:00 | 997212 | 2 | ₹250.00 | ₹500.00 |
| Rehearsal room, Saturday 5 September 2026, 18:00–20:00 | 997212 | 2 | ₹250.00 | ₹500.00 |
| Rehearsal room, Tuesday 8 September 2026, 18:00–20:00 | 997212 | 2 | ₹250.00 | ₹500.00 |
| Rehearsal room, Thursday 10 September 2026, 18:00–20:00 | 997212 | 2 | ₹250.00 | ₹500.00 |
| Rehearsal room, Saturday 12 September 2026, 18:00–20:00 | 997212 | 2 | ₹250.00 | ₹500.00 |
| Rehearsal room, Tuesday 15 September 2026, 18:00–20:00 | 997212 | 2 | ₹250.00 | ₹500.00 |
| Rehearsal room, Thursday 17 September 2026, 18:00–20:00 | 997212 | 2 | ₹250.00 | ₹500.00 |
| Rehearsal room, Saturday 19 September 2026, 18:00–20:00 | 997212 | 2 | ₹250.00 | ₹500.00 |
| Rehearsal room, Tuesday 22 September 2026, 18:00–20:00 | 997212 | 2 | ₹250.00 | ₹500.00 |
| Rehearsal room, Thursday 24 September 2026, 18:00–20:00 | 997212 | 2 | ₹250.00 | ₹500.00 |
| Rehearsal room, Saturday 26 September 2026, 18:00–20:00 | 997212 | 2 | ₹250.00 | ₹500.00 |
| Total before tax | 24 | ₹6,000.00 |
| Tax | Rate | Taxable value | Tax |
|---|---|---|---|
| CGST | 9% | ₹6,000.00 | ₹540.00 |
| SGST | 9% | ₹6,000.00 | ₹540.00 |
| Total tax | ₹6,000.00 | ₹1,080.00 |
- Amount due
- ₹7,080.00
- Amount in words
- Rupees seven thousand and eighty only
- Bank
- Cosmos Co-operative Bank, Erandwane
- Account
- 0123 4567 8901
- IFSC
- COSB0000012
- UPI ID
sahyadrihall@okaxis
- Terms
- Payment is due within 15 days. Quote the invoice number with your payment.
Sahyadri Hall Trust
Treasurer