TAX INVOICE
ARN Code
Name of the Service Provider
Address of the Service provider (with city and pincode)
State the Service provider
Service Accounting Code:
PAN :
GSTIN of the service provider (to be filled by Service Provider)
Invoice no (Maintain your Own Series)
Invoice Date (eg 01-Jan-2016)
Type of Service Receiver:
Name of Service Receiver:
Service Recipient Address:
Service Recipient State:
GSTIN of Service Recipient (to be filled by Service Provider):
Invoice for distribution services for the month of       

    Description

Amount (Rs)
Distribution Commission for sale of Mutual Fund  
Net Brokerage Amount  
Add: CGST @ %
Add: SGST @ %
Add: IGST @ %

Total:

Rupees in words :
For Service Provider Authorized Signatory
         
*ARMFintech does not save the copy of your Invoice. Please mail a copy of invoice to your registered mail id for your future records.