Brokerage Bill |
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| ###ClientImage1### | ||||
~~~Company_Name~~~~~~Company_Address~~~ |
Invoice Number : ~~~Invoice_No~~~ Invoice Date : ~~~Invoice_Date~~~ Customer Name : ~~~Customer_Name~~~ |
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Bill To,~~~Bill_To~~~~~~Broker_Add~~~ |
Bill From,~~~Company_Name~~~~~~Company_Address~~~ |
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Description |
HSN / SAC |
QTY |
Unit Price |
Amount(Rs) |
|---|---|---|---|---|
| ~~~Brokerage_Descr~~~ | ~~~HSN~~~ | ~~~Qty~~~ | ~~~Unit_Price~~~ | ~~~Brokerage_Amt~~~ |
| Sub total | ~~~Sub_Total~~~ | |||
| CGST | ~~~CGST~~~ | |||
| SGST | ~~~SGST~~~ | |||
| IGST | ~~~IGST~~~ | |||
| Round Off | ~~~Round_Off~~~ | |||
| Total Amount Payable | ~~~Total_Amt~~~ | |||
Account Details
~~~Account_Details~~~
|
Any question about this invoice, please contact.
~~~Contact_Details~~~
|
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~~~Company_Name~~~Partner |
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Terms:- 1. Payment Shall be made within 7 days from the date hereof. Any delay in Payment shall atract penal Provisions in terms of the Sale Agreement. 2. When consideration for transfer of the immovable property Or stamp duty value of such property is 50Lakh rupees or more then, TDS shall be deduct U/s 194IA of I.T. Act, 1961 @1% on consideration for transfer of the immovable property Or stamp duty value of such property whichever is higher, and please provide us a valid TDS Certificate in Original (duly signed) in respect of the same along with a Photocopy of Form . No. 26QB. 3. Our GSTIN No. : 19AAZFA6468M1ZB, Permanent Account No. : AAZFA6468M |
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Thank you for your business