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    Ion Internet Bill

    Uploaded by

    Ajay Chavan

    Copyright:

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

    Ion Internet Bill

    Uploaded by

    Ajay Chavan
    36 views1 page

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
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    36 views1 page

    Ion Internet Bill

    Uploaded by

    Ajay Chavan

    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 2406/27MH6514760
    Nature of Supply Services Original Invoice Ref:
    Purchase Order Number Invoice Date 2024-06-20
    Purchase Order Date 2024-06-20 Credit Terms Cash
    Bill To Delivered To
    Party Name MR AJAY NANASAHEB CHAVAN Party Name MR AJAY NANASAHEB CHAVAN
    Account Number H264545 Account Number H264545
    Address Radheshyam CHS, A/304, Plot No. 13, Sector 3, Ghansoli Address Radheshyam CHS, A/304, Plot No. 13, Sector 3, Ghansoli
    Pin Code 400701 Pin Code 400701
    Company PAN: Company PAN:
    Maharashtra 27MH Maharashtra 27MH
    GSTIN / UID Place of supply
    Attention To Contact Person Attention To Contact Person
    User ID ajitchavan38 Service Start Date: 20/06/2024
    Mobile No. 9967764672 Service End Date: 16/02/2025

    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 100M- 1 NA 4067.7966 4067.7966 0.00 0.00 4067.80 9% 366.10 9% 366.10 4800.00
    180UL-
    30UL-PB

    Freight

    Insurance

    Packing and Forwarding Charges

    TOTAL 4067.7966 4067.7966 0.00 0.00 4067.80 9% 366.10 9% 366.10 4800.00

    Total Invoice value (in figure) 4800.00

    Total Invoice value (in words) Rupees Four Thousand Eight 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

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