Scribd
Upload
62 views2 pages

Onsite 1

This document is a tax invoice for an extended warranty plan sold by Onsite Electro Services Pvt Ltd to SUBHAG HEALTHTECH PRIVATE LIMITED. It details the order and invoice numbers, dates, item description, quantity, unit price, taxes, and totals. The item is an extended warranty plan for printers and scanners priced between Rs. 10k to 20k, with applicable IGST of 18% on the item total of Rs. 1,100.85, bringing the invoice total to Rs. 1,299.

Uploaded by

OFC account
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
62 views2 pages

Onsite 1

This document is a tax invoice for an extended warranty plan sold by Onsite Electro Services Pvt Ltd to SUBHAG HEALTHTECH PRIVATE LIMITED. It details the order and invoice numbers, dates, item description, quantity, unit price, taxes, and totals. The item is an extended warranty plan for printers and scanners priced between Rs. 10k to 20k, with applicable IGST of 18% on the item total of Rs. 1,100.85, bringing the invoice total to Rs. 1,299.

Uploaded by

OFC account
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
You are on page 1/ 2

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :


Onsite Electro Services Pvt Ltd SUBHAG HEALTHTECH PRIVATE LIMITED
* Skyline Icon, G-3A, 86/92, Andheri - Kurla Rd, ANJINAPPA LAYOUT, 105, 1ST CROSS, 1ST
Chimatpada, Marol, MAIN, KOTHANUR POST, Bengaluru (Bangalore)
mumbai, MAHARASHTRA, 400059 Urban
IN BENGALURU, KA, 560077
IN
GST Registration No: 29AAZCS7220G1ZR
PAN No: AABCO3691F State/UT Code: 29
GST Registration No: 27AABCO3691F1ZE

Shipping Address :
SUBHAG HEALTHTECH PRIVATE LIMITED
SUBHAG HEALTHTECH
1st Floor, Sri Manjunatha Complex, Kothanur Main
Road, Doddagubbi
BENGALURU, KARNATAKA, 560077
IN
State/UT Code: 29
GST Registration No: 29AAZCS7220G1ZR
Place of supply: KA
Place of delivery: KARNATAKA
Order Number: 405-8295765-3753930 Invoice Number : IN-179389
Order Date: 14.07.2023 Invoice Details : MH-146439511-2324
Invoice Date : 14.07.2023

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 ONSITEGO 2 Years Extended Warranty Plan for Printers and
Scanners Rs 10k to 20k for B2B (Email Delivery) | B0893WDN41
( PrinterOng13 )
₹1,100.85 1 ₹1,100.85 18% IGST ₹198.15 ₹1,299.00
HSN:998713
TOTAL: ₹198.15 ₹1,299.00
Amount in Words:
One Thousand Two Hundred Ninety-nine only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment


Page 1 of 2
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

For Onsite Electro Services Pvt Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment


Page 2 of 2

You might also like