Bill Desk – Arha Media

Billdesk_FY_26-27

Are You Registered Under MSME Act ?

Upload Udyam Registration Certificate

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Vendor Name

GST Applicable

GST No

PAN No

Your Email ID

Your Mobile 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

Taxable Invoice Amount (Base Amount)

IGST Amount

CGST Amount

SGST Amount

Service Description

Content / Project Name

HSN/SAC Code

Upload Signed Copy of Bill

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Upload Digital / Scan copy of WO/PO

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

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Link for Proof of Work, if any:

Any Other Supporting Documents?

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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.