Bill Desk – Arha Media

Billdesk_FY_24-25

Submission Type

Previous Submission ID

Vendor Name

GST Applicable

GST No

PAN No

Your Email ID

Your WhatsApp Number

Name of Concerned Person at Aha

Email ID of Concerned Person at Aha

PO/WO No. (Invoice shall not be processed without Work Order)

PO/WO Date (PO/WO date should be on or before the Invoice Date)

Invoice No

Invoice Date

Service Period Month

Invoice Value

Taxable Invoice Amount (Base Amount)

IGST Amount

CGST Amount

SGST Amount

Service Description

Content / Project Name

HSN/SAC Code

Upload Signed Copy of Bill

Choose File

Upload Digital / Scan copy of WO/PO

Choose File

Proof of Work/Deliverables (Invoice shall not be processed without Deliverables)

Choose File

Link for Proof of Work, if any:

Any Other Supporting Documents?

Choose File

I/We here by declare that I/We have completed Vendor Registration.

Click Here for Vendor Registration Portal.
( Vendor Registration is mandatory for processing Invoice. If not done before please do it before submitting Invoice to avoid rejection of Invoice Submission )

I/We declare that the information furnished above is correct with respect to invoice and work order and that any incorrect information provided may lead to the rejection of the invoice.