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Invoice

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.

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Ravi Shankar Kumawat
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249 views1 page

Invoice

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.

Uploaded by

Ravi Shankar Kumawat
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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

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