Brokerage Bill |
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| ###ClientImage1### | ||||
~~~Company_Name~~~~~~Company_Address~~~ |
Invoice Number : ~~~Bill_No~~~ Invoice Date : ~~~Bill_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~~~
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Any question about this invoice, please contact.
~~~Contact_Details~~~
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~~~Company_Name~~~Partner |
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Terms:-
1. 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.
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Thank you for your business