Partially Paid
INV-000104/11/2023
BlazingcodersNO 5, Sasthiri Nagar, 1st Street
Tiruppur Tamilnadu
India 641602
GST Number: 33AQSPV7297C1Z5
Bill To:
MURAYA NETWORK PRIVATE LIMITED
4th Floor, 1C, Bushido Towers, Nava India Road, peelamedu,
Coimbatore Tamil Nadu
IN 641028
GST Number: 33AALCM7868G1Z0 Ship to: 4th Floor, 1C, Bushido Towers, Nava India Road, peelamedu,
Coimbatore Tamil Nadu
IN 641028
4th Floor, 1C, Bushido Towers, Nava India Road, peelamedu,
Coimbatore Tamil Nadu
IN 641028
GST Number: 33AALCM7868G1Z0 Ship to: 4th Floor, 1C, Bushido Towers, Nava India Road, peelamedu,
Coimbatore Tamil Nadu
IN 641028
Invoice Date: 15-11-2023
| # | Item | Qty | Rate | Tax | Amount |
|---|---|---|---|---|---|
| 1 | Dedicated PHP Resource Two Dedicated PHP Resources 15 days Payment | 2 | 40,000.00 | CGST 9.00% SGST 9.00% | 80,000.00 |
| Sub Total | ₹80,000.00 |
| CGST (9.00%) | ₹7,200.00 |
| SGST (9.00%) | ₹7,200.00 |
| Total | ₹94,400.00 |
| Total Paid | -₹86,400.00 |
Terms & Conditions
Predefined Terms & Conditions
Transactions
| Payment # | Payment Mode | Date | Amount |
|---|---|---|---|
| 97 | Bank | 17-11-2023 | ₹86,400.00 |
Offline Payment
Bank
Bank Name : IndusInd Bank
Name : Blazingcoders
Account No : 201002859935
IFSC Code : INDB0001017
Name : Blazingcoders
Account No : 201002859935
IFSC Code : INDB0001017