ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
3
4
5
Tax Invoice
6
7
From:
8
SZK Global Consulting India Pvt. Ltd.
Invoice No.:
2022-06-001A
9
Corporate Address
InvoiceDate:
08-6月-22
10
Unit Number 410 Fourth Floor MGF metropolis, MG road
Due Date
22-6月-22
11
Gurugram, Haryana 122002
12
+91-(0)124-4061-038
13
14
GSTIN:×××
15
16
Bill to:
17
ABC India Pvt. Ltd.
18
×××(Recipient's Address)
19
20
21
GSTIN:×××
22
State:Haryana
23
24
Place of Supply:Karnataka
25
Thank you very much for the opportunity to work with your organization.
26
Unit: INR
27
S.No.Description of ServicesHSN/SACQtyRateTaxable ValueCGSTSGSTIGST
28
Rate AmountRate AmountRate Amount
29
1Business Advisory9982241 10,000 10,000 - - 18% 1,800
30
31
32
33
34
10,000 10,000 - - 1,800
35
Total Amount Before Tax
10,000
36
Add: SGST
-
37
Add: CGST
-
38
Add: IGST
1,800
39
Total Amount After Tax
11,800
40
Total Invoice Value (In words)Eleven Thousand Eight Hundred
41
Company's Bank Details:
42
PAN No. ×××

//BANK INFORMATION//
×××
For and on behalf of
SZK Global Consulting India Pvt. Ltd.





Taro Yamada
Authorised Signatory
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100