Invoice Management
Tracking disbursements for Skill Development Projects
request_quote
Total Billed (FY 25)
₹1.42 Cr
payments
Received Funds
₹85.4 L
hourglass_empty
Outstanding Claims
₹56.6 L
search
| Inv. Details | Scheme / Batch | Amount | Timeline | Status | Action |
|---|---|---|---|---|---|
|
INV-2024-8842
GST COMPLIANT
|
PMKVY 4.0 (Spl Project)
B-2023-QA-001
|
₹1,25,000.00 |
Issued: Jan 12
Due: Jan 27
|
Pending | |
|
INV-2024-8791
SETTLED
|
Naps Apprenticeship
B-2023-FE-012
|
₹82,450.00 |
Issued: Dec 28
Paid: Jan 05
|
check_circle Paid |
hub
SSTPL
Sai Skill Tech & Pvt Ltd
Corporate Office: 4th Floor, Skyline Plaza,
Aurobindo Marg, New Delhi - 110017
GSTIN: 07AAACS1234F1Z5
Aurobindo Marg, New Delhi - 110017
GSTIN: 07AAACS1234F1Z5
INVOICE
Invoice Number
INV-2024-8842
Billed To
National Skill Dev Corp.
Finance Dept, 301-306, 3rd Floor,
West Wing, Worldmark 1, Aerocity,
New Delhi - 110037 GSTIN: 07AADCN1234D1Z2
West Wing, Worldmark 1, Aerocity,
New Delhi - 110037 GSTIN: 07AADCN1234D1Z2
Date Issued
Jan 12, 2024
Due Date
Jan 27, 2024
Scheme Code
PMKVY-SPL-22
Batch Reference
B-2023-QA-001
| Description & Parameters | Qty | Rate | Sub-Total |
|---|---|---|---|
|
M1: Training Completion Milestone
Disbursement for 25 candidates verified at Mumbai Central Hub. |
25 | ₹5,000.00 | ₹1,25,000.00 |
Payment Information
Bank Name:
HDFC BANK LTD
A/C Number:
50100234567890
IFSC Code:
HDFC0001234
Amount in words: One Lakh Twenty Five Thousand Rupees Only
Subtotal:
₹1,25,000.00
CGST (9%):
₹11,250.00
SGST (9%):
₹11,250.00
Grand Total:
₹1,47,500.00
Terms and Conditions:
1. Claims subject to verification by the auditing agency.2. Payment terms Net-15 from the date of invoice issuance.
3. For SSTPL project code SST-2024-DEL-QA-B1 only.
verified_user
Authorized Signatory
Digitally Verified Token