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Questions and Answers
What is the invoice number?
VKP/001/2024-25
Who is the bill to?
SOCIALCURENT ADVERTISING LLP
What is the total amount on the invoice?
₹ 50,000.00
What is the date of the invoice?
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What is the GST number of the bill to entity?
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What is the name of the account holder?
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What bank is associated with the account holder?
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What is the IFSC code for the account?
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Study Notes
Invoice Details
- Invoice issued by Vikash Pal, registered with PAN number GJOPP0076E.
- Dated September 21, 2024, invoice number VKP/001/2024-25
- Issued to SOCIALCURENT ADVERTISING LLP, with GST number 06AETFS5386L1Z1
- Invoice indicates a professional fee of ₹50,000.00 for services rendered.
- Total amount due is ₹50,000.00
Billing Address
- Vikash Pal's address is House No.- 101, Gali No.-2, Sarvodya Colony, Vijay Nagar, Ghaziabad, Uttar Pradesh - 201009
- SOCIALCURENT ADVERTISING LLP's address is THIRD FLOOR, UNIT NO.301A, PALM SPRING PLAZA, GOLF COURSE ROAD, DLF CITY PHASE 5, SECTOR-54, GURUGRAM, HARYANA.
Payment Information
- Payment can be made to Vikash Pal's account at State Bank Of India.
- Account number is 41132804257 and IFSC code is SBIN0017739.
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Description
This quiz covers the essential details of an invoice issued by Vikash Pal, including the professional fee, billing addresses, and payment instructions. Test your understanding of invoice components and payment processing with this informative quiz.
