Scribd Logo
Upload

Welcome to Scribd!

  • 91 views

    Invoice

    Uploaded by

    Ravi Shankar Kumawat
    This document is a tax invoice from Antariksh Softtech Private Limited for services provided to Ravi Shankar Kumawat. It details the service provided of ION 50M-30UL-PB from July 23, 2023 to August 22, 2023 at a rate of Rs. 423.7288, for a total invoice value of Rs. 500. Applicable CGST and SGST taxes total Rs. 76.28. The invoice is addressed to Ravi Shankar Kumawat at his home in Navi Mumbai and indicates this is an original invoice for an intra-state supply of services to an unregistered customer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice

    Uploaded by

    Ravi Shankar Kumawat
    91 views1 page
    This document is a tax invoice from Antariksh Softtech Private Limited for services provided to Ravi Shankar Kumawat. It details the service provided of ION 50M-30UL-PB from July 23, 2023 to August 22, 2023 at a rate of Rs. 423.7288, for a total invoice value of Rs. 500. Applicable CGST and SGST taxes total Rs. 76.28. The invoice is addressed to Ravi Shankar Kumawat at his home in Navi Mumbai and indicates this is an original invoice for an intra-state supply of services to an unregistered customer.

    Original Title

    invoice

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a tax invoice from Antariksh Softtech Private Limited for services provided to Ravi Shankar Kumawat. It details the service provided of ION 50M-30UL-PB from July 23, 2023 to August 22, 2023 at a rate of Rs. 423.7288, for a total invoice value of Rs. 500. Applicable CGST and SGST taxes total Rs. 76.28. The invoice is addressed to Ravi Shankar Kumawat at his home in Navi Mumbai and indicates this is an original invoice for an intra-state supply of services to an unregistered customer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    91 views1 page

    Invoice

    Uploaded by

    Ravi Shankar Kumawat
    This document is a tax invoice from Antariksh Softtech Private Limited for services provided to Ravi Shankar Kumawat. It details the service provided of ION 50M-30UL-PB from July 23, 2023 to August 22, 2023 at a rate of Rs. 423.7288, for a total invoice value of Rs. 500. Applicable CGST and SGST taxes total Rs. 76.28. The invoice is addressed to Ravi Shankar Kumawat at his home in Navi Mumbai and indicates this is an original invoice for an intra-state supply of services to an unregistered customer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Antariksh Softtech Private Limited

    Office No-102,First Floor, New Technocity PCS,Plot No. X-4/5-A,TTC Industrial Area, Mahape, Opposite Millennium Business Park,Navi Mumbai, Maharashtra, 400710, Maharashtra - India
    GSTIN : 27AAHCA1836G1ZT
    PAN No. : AAHCA1836G

    TAX INVOICE

    Nature of Transaction Intra-State Supply Nature of invoice Original


    Customer Type Unregistered Invoice Number 2307/27MH5789008
    Nature of Supply Services Original Invoice Ref:
    Purchase Order Number Invoice Date 23/07/2023
    Purchase Order Date 23/07/2023 Credit Terms Wallet
    Bill To Delivered To
    Party Name RAVI SHANKAR KUMAWAT Party Name RAVI SHANKAR KUMAWAT
    Account Number H888591 Account Number H888591
    Address Type 4 room no: 4 Raf Camp sect 38 kharghar Address Type 4 room no: 4 Raf Camp sect 38 kharghar
    Pin Code 410210 Pin Code 410210
    Company PAN: Company PAN:
    Maharashtra 27MH Maharashtra 27MH
    GSTIN / UID Place of supply
    Attention To Contact Person Attention To Contact Person
    User ID ravi_4 Service Start Date: 23/07/2023
    Mobile No. 7358614301 Service End Date: 22/08/2023

    Delivery
    Charges/
    Net
    HSN/SAC Description Rate Incidental CGST CGST SGST SGST IGST IGST Total
    Qty UoM Total Discount Taxable
    code of Goods (per item) and Rate Amount Rate Amount Rate Amount Amount
    Value
    reimbursable
    charges

    998422 ION 50M- 1 NA 423.7288 423.7288 0.00 0.00 423.73 9.00 38.14 9.00 38.14 500.00
    30UL-PB % %

    Freight

    Insurance

    Packing and Forwarding Charges

    TOTAL 423.7288 423.7288 0.00 0.00 423.73 9.00 38.14 9.00 38.14 500.00
    % %

    Total Invoice value (in figure) 500.00

    Total Invoice value (in words) Rupees Five Hundred

    Whether Reverse charge applicable) No

    Comments Signature
    IRNNo
    Name of Authorised Signatory
    Designation of Authorised Signatory
    Payment terms Date
    Declaration:
    Reverse charge mechanism not applicable
    This is a computer generated Invoice and requires no physical signature or stamp

    You might also like