Tax Invoice
Original - For Recipient
Invoice #: SJ-001A/2026-27
Date: 14th July, 2026
Supplier Details (From)
SAROJ JAIN
Bearing No 20, 12th Cross Road
Cubbonpet, Bengaluru
Bengaluru Urban, Karnataka - 560002
GSTIN: 29ADXPJ3352J1ZX
Contact: +91 9414338312
Email: help@sarojjain.com
Bill To (To)
Frame Events And Productions
Sri Padmapriya Industrial Estate Shed No 4
215/2 Bommasandra Main Road, Anekal Taluk
Karnataka - 560099
GSTIN: 29AAGFF8017N1ZX
Place of Supply: Karnataka (29)
PH No.: +91 97318 78626
Email: shreyas.ghatte@framez.sg
| S.No | Description | HSN Code | Qty | Rate (INR) | Amount (INR) |
|---|---|---|---|---|---|
| 1 | Digital Growth Services — SEO / GEO / AEO Programme for Frame Events & Productions (framez.sg), as per Service Agreement ADV-FEP-2026-AGR-0701. Advance / Token payment received on 14th July, 2026. | 998314 | 1 | 4237.29 | 4,237.29 |
| Taxable Value | 4,237.29 |
| CGST (9%) | 381.36 |
| SGST (9%) | 381.35 |
| Total Amount | ₹5,000.00 |
Amount in Words: Five Thousand Rupees Only.
Terms & Conditions
- Payment Timeline: Full payment within 14 working days.
- Late Payment: Interest at 24% annum as late payment applicable to overdue invoice after 14 days.
- Service Warranty: Services are provided as per agreed specifications. Any issues must be reported within 7 days.
- Disputes: Subject to Bangalore Jurisdiction.
E & OE
Bank Details
Account Name: Saroj Jain (Business)
Bank Name: KOTAK MAHINDRA BANK
A/C No.: 6052859580
IFSC Code: KKBK0000433
Branch: J P NAGAR PHASE 4, BENGALURU
For Saroj Jain
Authorised Signatory