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INVOICE
GUARDSMAN
6 Carvalho DriveKgn 10
8769296847,9264825
AlarmsBilling@GuardsmanGroup.com
Invoice Number
0203689
GCT Reg. No.
000-953-008
SaleDate
24/11/2022
Customer No.
GCL0017714
Due Date
24/11/2022
PO No.
PRV.#
MARK1003
BillTo
Service Address
Marksman Limited
MARKSMAN-CCTV/ACCESS
14-16 Balmoral Avenue
14-16 BALMORAL AVENUE
Kingston 10,
Kingston 10,
Description
Qty
Price
Net
GCT
Total
ioProxCard,XSF/26bitWiegand,st
1
J$837.58
J$837.58
J$125.64
J$963.22
Labour-Maintenance
1
J$4,000.00
J$4,000.00
J$600.00
J$4,600.00
Labour-Maintenance
:Pleasequoteinvoicenumber(s)whenmaking payment
TOTALS
J$4,837.58
J$725.64
J$5,563.22
：PleasemakechequespayabletoGuardsmanCommunicationsLtd.
Payments canbe madebyusing BillExpress,JNBSMoney Services,PaymasterOR
:By visiting our Secured Payment Portal at https://alarmspay.guardsmangroup.com
TOSUPPLYANDPROGRAMACCESSCARD,23.11.2022
PROPOSAL#35819
ForServiceProvidedAsPerWorkOrderNumber191727
Delivery of one (1) access printer card to Ms.Veronica Hutchinson.
MATERIALUSED
1-ACCSS-CARD-P20DYE.
ThankyouforyourBusiness
Na
Page 1 | {
"InvoiceDetails": {
"InvoiceNumber": "0203689",
"InvoiceDate": "24/11/2022",
"InvoiceDueDate": "24/11/2022"
},
"SellerDetails": {
"SellerName": "Guardsman",
"SellerAddress": "6 Carvalho Drive Kgn 10",
"SellerTaxNumber": "000-953-008",
"SellerContactNumber": "8769296847,9264825",
"SellerEmail": "AlarmsBilling@GuardsmanGroup.com"
},
"BuyerDetails": {
"ClientName": "Marksman Limited",
"ClientAddress": "14-16 Balmoral Avenue\nKingston 10",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "ioProxCard,XSF/26bitWiegand,st",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "J$837.58",
"Tax": "J$125.64",
"Total_for_each_item": "J$963.22"
},
{
"Description": "Labour-Maintenance",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "J$4,000.00",
"Tax": "J$600.00",
"Total_for_each_item": "J$4,600.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "J$4,837.58",
"TotalTaxesAmount": "J$725.64",
"FinalTotal": "J$5,563.22"
}
}
|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIAL DHANLAXMI SOCIETY,
47
20-Jan-23
OPP.C.M.C.FACTORY,ODHAVROAD,
Delivery Note
Mode/Terms ofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
ReferenceNo.&Date.
Other References
State Name : Gujarat, Code :24
E-Mail: rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Order No.
Dated
MUSICMANCHESTER
Dispatch Doc No.
LL-16SAHAJANANDTRADE CENTER
DeliveryNoteDate
OPP.KOTHAWALAFLATES，PRITAMNAGAR
PALDI, AHMEDABAD
Dispatched through
Destination
GSTIN/UIN
：24CNNPS1250E2Z2
StateName
: Gujarat, Code : 24
Terms of Delivery
SI
Description of Goods
HSN/SAC
Quantity
Rate
per
Amount
No.
CARRYBAG
42021290
6PCS
260.00PCS
1,560.00
PyanoPrint BigYamaha
2
CARRYBAG
42021290
6 PCS
215.00PCS
1,290.00
Small SadaYamaha
3
DUST COVER
42021290
10 PCS
75.00PCS
750.00
Small
DUSTCOVER
42021290
10 PCS
80.00PCS
800.00
Big
4,400.00
CGST 9%
9%
396.00
SGST9%
9%
396.00
Total
32PCS
5,192.00
Amount Chargeable(in words)
E.&O.E
INRFiveThousandOneHundredNinetyTwoOnly
HSN/SAC
Taxable
CentralTax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
4,400.00
9%
396.00
9%
396.00
792.00
Total
4,400.00
396.00
396.00
792.00
Tax Amount (in words) : INR Seven Hundred Ninety Two Only
Company's Bank Details
A/cHolder'sName:TANVI ENTERPRISSE
BankName
: UNION BANK OF INDIA
A/c No.
：483301010036880
Branch&IFSCode:ODHAVBRANCH&UBIN0548332
Declaration
for TANVI ENTERPRISE
We declare that thisinvoiceshows the actual price of the
goods described and that all particulars are true and
correct.
Authorised Signatory
This is a ComputerGenerated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "47",
"InvoiceDate": "20-Jan-23",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1ZV",
"SellerContactNumber": "",
"SellerEmail": "rhutvi12321@gmail.com"
},
"BuyerDetails": {
"ClientName": "MUSIC MANCHESTER",
"ClientAddress": "LL-16 SAHAJANAND TRADE CENTER, OPP. KOTHAWALA FLATES, PRITAM NAGAR, PALDI, AHMEDABAD",
"ClientTaxNumber": "24CNNPS1250E2Z2",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "CARRY BAG\nPyano Print Big Yamaha",
"Qty": "6 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "260.00",
"Tax": "",
"Total_for_each_item": "1,560.00"
},
{
"Description": "CARRY BAG\nSmall Sada Yamaha",
"Qty": "6 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "215.00",
"Tax": "",
"Total_for_each_item": "1,290.00"
},
{
"Description": "DUST COVER\nSmall",
"Qty": "10 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "75.00",
"Tax": "",
"Total_for_each_item": "750.00"
},
{
"Description": "DUST COVER\nBig",
"Qty": "10 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "80.00",
"Tax": "",
"Total_for_each_item": "800.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "483301010036880",
"IFSC": "UBIN0548332"
},
"InvoiceSummary": {
"TotalTaxableAmount": "4,400.00",
"TotalTaxesAmount": "396.00",
"FinalTotal": "5,182.00"
}
}
|
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
：
TaxIsPayable OnReverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/000187
Date &Time Of Supply
: 01/03/2022
InvoiceDate
:01/03/2022
Place Of Supply
Details Of Receiver (Billed To)
Details Of Consignee (Shipped To)
Name
:ASPIRE SOFTSERVE PRIVATE LIMITED
Name
:ASPIRE SOFTSERVEPRIVATELIMITED
Address
: 202, 2ND FLOOR, PARISHRAM,5B RASMI
Address
:202,2ND FLOOR,PARISHRAM,5B RASMI
SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI,
SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI,
City-State
: AHMEDABAD - GUJARAT
State
:GUJARAT
State Code
: 24
StateCode
: 24
GSTIN Number
:24AAQCA1169D1ZU
GSTIN Number
: 24AAQCA1169D1ZU
Sr.
Description
HSN
Qty
UOM
Rate
Total
Discount
Taxable
CGST
SGST
IGST
No
ofGoods
ISAC
Value
Code
Rate
Amount
Rate
Amount
Rate
Amount
SPONTANE 240GB
8523
1.00|NUMBER
2415.25
2415.25
0.00
2415.25
9.00
217.37
9.00
217.37
0.00
SSD
2415.25
0.00
2415.25
217.37
217.37
0.00
Taxable
CGST
SGST
IGST
TotalTaxableAmount
2415.25
Value
Tax
Amount
Tax
Amount
Tax
Amount
Total GST
434.74
2415.25
9.00 %
217.37
9.00 %
217.37
0.00 %
0.00
Total
217.37
217.37
0.00
Gross Amount
2849.99
Round Off
0.01
RUPEESTWOTHOUSANDEIGHTHUNDREDFIFTYONLY
Net Amount
2850.00
Term&Condition
ElectronicReference Number
1.PAYMENTBYA/CPAYEESCHEQUE
2. PAYMENT MADE AFTER DUE DATE WILL BEAR 18% INTEREST PER ANNUM.
DIGITALINFORMATICS
3. ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION.
4. MATERIAL ONCE SOLD WILL NOT BE TAKEN BACK.
Signature:
5.SUPPLIESCOMPUTERPARTSONLY.NOSOFTWARESERVICE CONTEMPTED.
Authorised SignatureName
6. WARRANTYAS PER SPECIFIED BY MANUFACTURER/ DISTRIBUTORS.
Designation
7.HDFCBANK-VEJALPURBRANCH-A/CNO:00482560005602IFSC:HDFC0000048
ASPIRESOFTSERVE PRIVATELIMITED
RegisterAddress:
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,
Receiver Signatory
AHMEDABAD-380007 Phone No.:9227172900,9825154848 | {
"InvoiceDetails": {
"InvoiceNumber": "GST/000187",
"InvoiceDate": "01/03/2022",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "DIGITALINFORMATICS",
"SellerAddress": "B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD",
"SellerTaxNumber": "24ACXPS7063A1ZB",
"SellerContactNumber": "",
"SellerEmail": "tejasdigital@gmail.com"
},
"BuyerDetails": {
"ClientName": "ASPIRE SOFTSERVE PRIVATE LIMITED",
"ClientAddress": "202, 2ND FLOOR, PARISHRAM,5B RASMI SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI, AHMEDABAD - GUJARAT",
"ClientTaxNumber": "24AAQCA1169D1ZU",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "SPONTANE 240GB SSD",
"Qty": "1.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "2415.25",
"Tax": "",
"Total_for_each_item": "2415.25"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "2415.25",
"TotalTaxesAmount": "434.74",
"FinalTotal": "2850.00"
}
}
|
365 Admin Support
(Naveen Sales and Services)
ADMIN
83 231 / B/86, SriKrishna Nagar, Yosufguda
SUPPORT
Hyderabad,Telangana-500045 India
TAXINVOICE
GSTIN36AWOPT5755F1ZW
+919849028683 E-mail sales@365adminsupport.com
:INV-130
Place Of Supply
: Telangana (36)
InvoiceDate
:09/10/2019
Terms
:NET0
DueDate
:09/10/2019
Bill To
Ship To
UXREACTORINDIAPRIVATELIMITED
UXREACTORINDIAPRIVATELIMITED
#1012 to #1014,10th floor,
Manjeera trinity corporate,
Survey no.1050, Plot no:S2,
JNTU -Hitec city road,
KPHB Phase 3, Kukatpally,
Hyderabad-500072.
GSTIN-36AABCU9451H1Z3
+919849028683
HSN
CGST
SGST
Item & Description
/SAC
Qty
Rate
%
Amt
%
Amt
Amount
#
ComputerAMC+Advance
995461
1.00
11,998.00
9%
1,079.82
9%
1,079.82
11,998.00
1
Support
40-50Systems/Laptops
Non-Comprehensive
For themonth of October
2019
NetworkAMC
1.00
1.00
9%
0.09
9%
2
0.09
1.00
WirelessRouter
1
Configurations,Internal
Network Connectivity,
2ISPMonitoring reports and
alertsfrom365Admin
Support.
3
ADD-OnAMC
1.00
1.00
9%
0.09
9%
0.09
1.00
Bio-Metric ESSL X990,
(Software and Hardware)
CCTV
Sub Total
12,000.00
TotalInWords
CGST9 (9%)
1,080.00
Rupeesfourteen thousand onehundredsixty
SGST9 (9%)
1,080.00
Total
14,160.00
Dear Sir, we thank you for enquiry for supply of Goods and Services.We
Balance Due
14,160.00
trust you willfind ourquotation in line tomeet yourrequirement and
lookforward toreceiveorders on usforpromptcompliance.
BankDetails
Naveen Sales And services
A/cNo:000663300002469
IFC CODE:YESB0000006
Branch:SOMAJIGUDA
Authorized Signature
Terms&Conditions
TERMS&CONDITIONS
01.
Warranty:
02.
Validity:10days
03.
Payment
:100%Advance and total balance should be cleared
after the Delivery.
04.
Delivery:Ex-stock
05.
Taxes
:GSTInclusive
06.TATTime
:4-24Hours
07.Remote Support:10 per month | {
"InvoiceDetails": {
"InvoiceNumber": "INV-130",
"InvoiceDate": "09/10/2019",
"InvoiceDueDate": "09/10/2019"
},
"SellerDetails": {
"SellerName": "365 Admin Support (Naveen Sales and Services)",
"SellerAddress": "83 231 / B/86, SriKrishna Nagar, Yosufguda, Hyderabad, Telangana-500045 India",
"SellerTaxNumber": "36AWOPT5755F1ZW",
"SellerContactNumber": "+919849028683",
"SellerEmail": "sales@365adminsupport.com"
},
"BuyerDetails": {
"ClientName": "UXREACTOR INDIA PRIVATE LIMITED",
"ClientAddress": "#1012 to #1014, 10th floor, Manjeera trinity corporate, Survey no.1050, Plot no:S2, JNTU - Hitec city road, KPHB Phase 3, Kukatpally, Hyderabad-500072.",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "+919849028683",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Computer AMC+Advance Support",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "11,998.00",
"Tax": "9%",
"Total_for_each_item": "11,998.00"
},
{
"Description": "Network AMC\nmWireless Router Configurations, Internal Network Connectivity, ISPMonitoring reports and alerts from 365Admin Support.",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "1.00",
"Tax": "9%",
"Total_for_each_item": "1.00"
},
{
"Description": "ADD-On AMC Bio-Metric ESSL X990, (Software and Hardware) CCTV",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "1.00",
"Tax": "9%",
"Total_for_each_item": "1.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "000663300002469",
"IFSC": "YESB0000006"
},
"InvoiceSummary": {
"TotalTaxableAmount": "12,000.00",
"TotalTaxesAmount": "1,080.00",
"FinalTotal": "14,160.00"
}
}
|
***HISTORICAL**
Invoice
STR-INV-000560916
IGLLimited
Date
08/26/2020
593-595SpanishTown Road
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALRIEBROWN
KINGSTON6
107OLDHOPEROAD
KINGSTON6
Purchase OrderNo.
CustomerID
Salesperson ID
Shipping Method
PaymentTerms
ReqShipDate
Master No.
1969G-000
AREA1-KGN06
A/R-PICKUP
30DAYS
08/26/2020
1,761,486
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
1.00
1.00
0.00
999-01-0014
LPG SUPERGAS
0.00
9,095.00
9,095.00
1.00
1.00
0.00
801-01-0001
SEAL100#BLUETAMPERPROOF-45KGCYL
0.00
0.00
0.00
E014397
IGLLimited
Subtotal
JA$9,095.00
F 027093
Misc
JA$O.00
CERTIFIEDCOPYOFTHEORIGINAL
Tax
JA$O.00
Freight
JA$O.00
53 Bunyon Crescent, Kinston 20
Trade Discount
JA$0.00
876-3865312
Tracy-AnnSpencer-Plummer
Total
JA$9,095.00 | {
"InvoiceDetails": {
"InvoiceNumber": "STR-INV-000560916",
"InvoiceDate": "08/26/2020",
"InvoiceDueDate" : ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road\nP.O. Box 224\nKingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "GUARDSMAN GROUP LIMITED",
"ClientAddress": "107 OLD HOPE ROAD\nKINGSTON 6",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "LPG SUPERGAS",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "9,095.00",
"Tax": "0.00",
"Total_for_each_item": "9,095.00"
},
{
"Description": "SEAL 100# BLUE TAMPER PROOF - 45KG CYL",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "0.00",
"Tax": "0.00",
"Total_for_each_item": "0.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "JA$9,095.00",
"TotalTaxesAmount": "JA$O.00",
"FinalTotal": "JA$9,095.00"
}
}
|
***HISTORICAL*
Invoice
STR-INV-000516845
IGLLimited
Date
05/20/2019
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALERIEBROWN
KINGSTON6
107OLDHOPEROAD
KIRKWILLIAMS-927-8544876-928-2246
KINGSTON6
KIRKWILLIAMS-927-8544
Purchase OrderNo.
CustomerID
Salesperson ID
Shipping Method
PaymentTerms
ReqShipDate
Master No.
WOG42-000
AREA1-KGN06
A/R-PICKUP
30DAYS
05/20/2019
1,536,033
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
2.00
2.00
0.00
999-01-0014
LPG SUPERGAS
0.00
2,722.50
5,445.00
IGLLimited
Subtotal
JA$5,445.00
Misc
JA$O.00
CERTIFIEDCOPYOFTHEORIGINAL
Tax
JA$O.00
Freight
JA$O.00
DEALER: BLUE POWER
Trade Discount
JA$0.00
SERIAL #: 14761,15319
Tracy-AnnSpencer-Plummer
Total
JA$5,445.00 | {
"InvoiceDetails": {
"InvoiceNumber": "STR-INV-000516845",
"InvoiceDate": "05/20/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGLLimited",
"SellerAddress": "593-595 Spanish Town Road, P.O. Box 224, Kingston 11, 876",
"SellerTaxNumber": "",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "GUARDSMANGROUPLIMITED",
"ClientAddress": "107 Old Hope Road, Kingston 6",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "LPG SUPERGAS",
"Qty": "2.00",
"UnitOfMeasure": "",
"NetPrice": "2,722.50",
"Tax": "0.00",
"Total_for_each_item": "5,445.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "5,445.00",
"TotalTaxesAmount": "0.00",
"FinalTotal": "5,445.00"
}
}
|
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
ORIGINALFORRECIPIENT
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
Invoice
：
HFL-20/2019-20
#1012to #1014,10th floor,Manjeera Trinity Corporate
Date
：
27/Aug/19
Survey No.1050,
Phone
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
Hyderabad - 500 072.
GSTIN
36AABCH9108G1Z0
Name
UXREACTORINDIAPRIVATELIMITED
Address
#1012to#1014,10thfloor,ManjeeraTrinityCorporate,SurveyNo.1050,Kukatpally
City
Hyderabad 500072
Contact
Phone
GSTIN
36AABCU9451H1Z3
Placeof
Telangana
Supply
S.No
HSN/SAC
Description
TOTAL(RS.)
997221
CAM-SFT for the period from 1.09.2019 to 30.09.2019
54,825
SubTotal
54,825
Add: CGST @ 9%
4,934
SGST @ 9%
4,934
Total Tax
9,869
Total
64,694
RupeesSixtyFourThousandSixHundredNinetyFouronly
PaymentDetails
Bank Details
PANNO:
AABCH9108G
Axis Bank,INDIA
Beneficiary Name:
HYPERFACTORYIT SERVICESINDIA PRIVATELIMITED
Srinagar Colony,Hyderabad
GSTIN
36AABCH9108G1Z0
A/cNo:425010200010788
IFS Code:UTIB0000425
ForHYPERFACTORYITSERVICESINDIAPRIVATELIMITED
Authorised Signatory
#1012#0410thFloor,Manjeerarinitorprate,urveyNo1050,Kukaally,Hydrabad500072.langana. | {
"InvoiceDetails": {
"InvoiceNumber": "HFL-20/2019-20",
"InvoiceDate": "27/Aug/19",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED",
"SellerAddress": "#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No.1050, Kukatpally, Hyderabad - 500 072.",
"SellerTaxNumber": "36AABCH9108G1Z0",
"SellerContactNumber": "040-23264083",
"SellerEmail": "fa@subodhconsulting.com"
},
"BuyerDetails": {
"ClientName": "UXREACTOR INDIA PRIVATE LIMITED",
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|
INVOICETO,
Payment Instructions
Aspire SoftServ Pvt. Ltd.
Wire Information:
SUREKHA TECHNOLOGIES
202,2nd Floor,
HDFC BANK LTD,MUMBAI
CaringFor client's success
Parishram Complex,
HDFC SWIFTID:HDFCINBB
Mithakhali Six Roads,
Name of Beneficiary:Surekha
Navrangpura,
Technologies Pvt. Ltd.
Ahmedabad-380009
AccountNo.50200024298988with
GSTNO:24AAQCA1169D1ZU
Shyamal Branch
GST NO :24AAYCS3053Q1ZI
INVOICE:
Reference Number
202105008
InvoiceDate
1-Jun-2021
INV/STPL/2021/06/010
Total Payable
2,47,206.46 INR
Resource
Description
HSN
Hourly
Charged
Amount
Code
Rate
Hours
(INR)
Pritesh
Risk Smart : Invoice amount from 1st May to 31st
998313
840.00
159.00
133,560.00
May 2021 for Liferay Development
Desai
Rajan
SimplrOps:Invoiceamountfrom1stMayto31stMay
998313
625.00
121.50
75,937.00
Dhinoja
2021forFullStackApplicationDevelopment
Untaxed Amount
2,09,497.00
CGST
18,854.73
SGST
18,854.73
Total Invoice Amount
2,47,206.46
HSN Code
Details
998313
Information Technology (IT) Consulting And Support Services
THANKYOUFORBUSINESSWITHUS!
GAURAV SHAH
CEO
D/3,5thFloor,VijayTower,AnkurShopping Center,
Tel: + 9179 40050848 (IN)
enquiry@surekhatech.com
Naranpur, Ahmedabad, India -13
www.surekhatech.com | {
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|
Medimpex Jamaica
Limited
499NO.
PAGE NO.
11/232022
21BALMORALAVENUE,KINGSTON5,JAMAICAW.1.
medimpex
TELEPHONE:(876)929-5780,929-6707,929-4759,
929-7444,926-5767,968-6212
GCT NOE 1173%
PLEASERECEIVEANDSIGNTHEFOLLOWING:
SOLD TO:
DELVEREDMAICA
ORKINJAMAICA
5AHAUGHTONAVENUE
5AHAUGHTONAVENUE
KINGSTON 10KINGSTON&ST.ANDREW
KINGSTON 10KINGSTON&ST.ANDREW
JAMAICA
JAMAICA
*Disclaimer: Discounted items with short expiration dates are non refundable**
ORDERNo.
DEL.DATE
CUSTOMERNo.
SALESPERSON
P.O.No.
SHIPVIA
11/23/2022
C001466
-1
BAKON
VAN3-CL4079RICKY
QTY.
QTY.
ITEMNUMBERANDDESCRIPTION
DIS.%
SHIPPED
UNITPRICE
EXTENDEDPRICE
ORDERED
100
100
Biodegradable Mosquito Killer 1x5
3,740.00
374,000.00
BAT#:20220316
Qty:100
Exp.3/31/2024
GCT
56,100.00
10
10
BiodegradableMosiguito Killer 1x5-Free
0.00
0
BAT#:20220316
Qty:10
Exp.3/31/2024
GCT
0.00
CHECKEDBY
EOMMFNIR'sales Orders 39991.
56,100.00
TOTALG.C.T.
RECEIVEDB
374,000.00
TOTALSALES
DISCOUNT
TERMS:
C-Net30
AMOUNTDUE
JMD430,100.00
DATE: 23112 | {
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|
Tax Invoice
TANVIENTERPRISE
Invoice No.
Dated
90, SHRI RAKHIAL DHANLAXMI SOCIETY,
18
6-Aug-22
OPP.C.M.C.FACTORY,ODHAV ROAD,
Delivery Note
Mode/Terms of Payment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer's Order No.
Dated
Buyer (Billto)
MUSICMANCHESTER
Dispatch Doc No.
LL-16 SAHAJANAND TRADE CENTER
Delivery NoteDate
OPP.KOTHAWALAFLATESPRITAMNAGAR
PALDI , AHMEDABAD
Dispatched through
Destination
GSTIN/UIN
：24CNNPS1250E2Z2
StateName
: Gujarat, Code : 24
Terms of Delivery
SI
Description of Goods
HSN/SAC
Quantity
Rate
per
Amount
No.
DUSTCOVER
42021290
51 PCS
75.00PCS
3,825.00
Big
2
CARRYBAG
42021290
30PCS
220.00PCS
6,600.00
Big
3
CARRYBAG
42021290
26 PCS
205.00PCS
5,330.00
Small
1
CARRY BAG
42021290
20 PCS
235.00PCS
4,700.00
Big Red
5
CARRYBAG
42021290
26 PCS
220.00PCS
5,720.00
SmallRed
26,175.00
CGST9%
9%
2,355.75
SGST 9%
9 %
2,355.75
continued ...
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|
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
ORIGINALFORRECIPIENT
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
Invoice
：
HFL-019/2019-20
#1012to #1014,10th floor,Manjeera Trinity Corporate
Date
：
27/Aug/19
Survey No.1050,
Phone
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
Hyderabad - 500 072.
GSTIN
36AABCH9108G1Z0
Name
UXREACTORINDIAPRIVATELIMITED
Address
#1012to#1014,10thfloor,ManjeeraTrinityCorporate,SurveyNo.1050,Kukatpally
City
Hyderabad 500072
Contact
Phone
GSTIN
36AABCU9451H1Z3
Placeof
Telangana
Supply
S.No
HSN/SAC
Description
TOTAL(RS.)
997221
RentalChargesfor theperiodfrom1.09.2019to30.09.2019
4,67,438
SubTotal
4,67,438
Add: CGST @ 9%
42,069
SGST @ 9%
42,069
Total Tax
84,139
Total
5,51,577
RupeesFive lakhFifty OneThousandFiveHundredSeventySevenonly
Payment Details
BankDetails
PANNO:
AABCH9108G
Axis Bank,INDIA
Beneficiary Name:
HYPERFACTORYIT SERVICES INDIA PRIVATELIMITED
Srinagar Colony,Hyderabad
GSTIN
36AABCH9108G1Z0
A/cNo:425010200010788
IFS Code:UTIB0000425
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|
TAXINVOICE-SALES
(ORIGINALFORRECIPIENT)
SRI SATYA TECHNOLOGIES
Invoice No.
Dated
Flat355,C-Block,Chenoy Trade Center
SST/19-20/1481
20-Aug-2019
Parklane,SECUNDERBAD-50003
Delivery Note
Mode/Terms of Payment
040-66812999,66813999,66900555
Techi
66904665,9849055569,9849055596
GSTIN/UIN:36AFKPD6156R1ZT
Supplier'sRef.
Other Reference(s)
State Name:Telangana,Code:36
E-Mail:sstech.swamy@gmail.com
Buyer
Buyer's Ordar No.
Dated
UxReactor INDIA P LTD
#1012,to#1014,10thFloor,Manjeera Trinity
Despatch Document No.
Delivery Note Date
SurveyNo:1050,Kukatpally,Hyderabad-500072
089156983
Despatched through
Destination
GSTIN/UIN
36AABCU9451H1Z3
State Name
Telangana, Code:36
Terms of Delivery
SI
Description of Goods
HSN/SAC
GST
Quantity
Rate
per
Amount
No.
Rate
BROTHERTONERCartridge TN-261 BLACK
84439959
18.%
1.0NO
3,686.44
NO
3,686.44
SGST
331.78
CGST
331.78
Total
1.0NO
4,350.00
Amount Chargeable (in words)
E.&O.E
INR Four Thousand Three Hundred Fifty Only
HSN/SAC
Taxable
Central Tax
StateTax
Total
Value
Rate
Amount
Rate
84439959
Amount
TaxAmount
3,685.44
9%
331.78
9%
331.78
Total
663.56
3,686.44
331.78
331.78
663.56
Tax Amount (in words):INR Six Hundred Sixty Three and Fifty Six paise Only
Company's BankDetails
Company's PAN
：AFKPD6156R
BankName
：Dena Bank
Declaration
A/c No.
015913023758
1) we declare that in this invoice,the details given are true&
Branch &IFS Code:M.G.Rcad Secunderabad &BKDN0610159
correct2)warraty from themanufacturing company only.3)
goods once sold will not be taken back are exchanged 4)24
%intrest per anuam will be charged beyond the payment due
date.5) loss or damge of goods in transport is at partys risk.6)
customers are requested to declare correct GsT numbers at
the time of sale.7) rs 450=00 willbe charged per transaction
onchequebounce 8)pleasemail onsstechswamy@gmal.comafter doingpayment
for SRI SATYATECHNOLOGIES
Authorised Signatory
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|
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
ORIGINALFOR RECIPIENT
HYPERFACTORYIT SERVICES INDIA PRIVATE LIMITED
Invoice:
HFL-009/2019-20
#1012 to #1014, 10th floor,Manjeera Trinity Corporate
Date
25-Jun-19
：
Survey No.1050,
Phone
040-23264083
：
Kukatpally,
E-mail
：
fa@subodhconsulting.com
Hyderabad - 500 072.
GSTIN
36AABCH9108G1Z0
Name
UXREACTORINDIA PRIVATELIMITED
Address
#1012to01410thfoorManjeeraTrinItyCorporate,urveyo1050Kukatpally
City
Hyderabad 500072
Contact
Phone
GSTIN
36AABCU9451H1Z3
Place of
Telangana
Supply
HSN/SAC
Description
TOTAL(Rs.)
S.No
54,825
997221
CAM-SFT for the period from 1.07.2019 to 31.07.2019
1
54,825
SubTotal
Add: CGST @ 9%
4,934
SGST @ 9%
4,934
Total Tax
9,869
Total
64,694
Rupees Sixty Four Thousand Six Hundred Ninety Four only
Payment Detalls
Bank Details
PANNO:
AABCH9108G
AxisBank,INDIA
Beneficary Name:
HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED
Srinagar Colony,Hyderabad
GSTIN
36AABCH9108G1Z0
Ac No:425010200010788
IFS Code:UTIB0000425
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|
TAXINVOICE
DAIKIN
CHAMUNDA
LAir
Panasonic
Air Conditioner Sales, Service & Maintenance
Shop-1, Vishvanandini Shopping Centre,
O GENERAL
Opp. Devpath Flat, Nava Vadaj,
Ahmedabad380013.
MITSUBISHI
M.: 94260 62178, 9427805949
GST043/20-21
DATE:23/03/2021
INVOICENO.
ASPIRESOFTSERVPVT.LTD.
M/s./Shree
AHMEDABAD
GSTIN/UIN NO :24AAQCA1169D1ZU.GUJARAT.STATE CODE:24
QTY.
RATE.
AMOUNT
No.
DESCRIPTION
perunit
ONE
1,100
1,100
CAPASITOROFSPLITAIRCONDITION
HSNCODE:85322500
TAXABLE
ADD: GST 14%
AMTOFA.C
ADD:CST14%
ADD : GSTIN 9%
99
OTHER
1,100
99
ADD:CSTIN9%
PANNO:AAFHV8040L
GSTIN
STATE
STATECODE
24AAFHV8040L1ZT
GUJARAT
24
GRAND TOTAL :
1,298
Rupees in words One thousand ninty eight only
12% Interest will be charged on bills if not paid within 30 days.
Subject to Ahmedabad Jurisdiction
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|
***HISTORICAL*
Invoice
SGAS-IV-000001279
IGLLimited
Date
06/02/2021
593-595 Spanish Town Road
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
107 OLDHOPE ROAD
KINGSTON6
KINGSTON6
Purchase Order No.
CustomerID
SalespersonID
Shipping Method
PaymentTerms
ReqShipDate
Master No.
SOG012-000
AREA5-STANN-SABA/R - PICKUP
30DAYS
06/02/2021
1,910,300
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
1.00
1.00
0.00
999-01-0014
LPG SUPERGAS
0.00
3,410.00
3,410.00
IGLLimited
Subtotal
JA$3,410.00
Misc
JA$O.00
CERTIFIEDCOPYOFTHEORIGINAL
Tax
JA$O.00
Freight
JA$O.00
DELIVERY SLIP#218980
Trade Discount
JA$0.00
Tracy-AnnSpencer-Plummer
Total
JA$3,410.00 | {
"InvoiceDetails": {
"InvoiceNumber": "SGAS-IV-000001279",
"InvoiceDate": "06/02/2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road, P.O.Box 224, Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "GUARDSMAN GROUP LIMITED",
"ClientAddress": "107 OLDHOPE ROAD, KINGSTON 6",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "LPG SUPERGAS",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "3,410.00",
"Tax": "",
"Total_for_each_item": "3,410.00"
}
],
"BankDetails": {
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"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "JA$3,410.00",
"TotalTaxesAmount": "JA$0.00",
"FinalTotal": "JA$3,410.00"
}
}
|
***HISTORICAL***
Invoice
STR-DM-0000005765
IGLLimited
Date
05/31/2019
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALERIEBROWN
KINGSTON6
107OLDHOPEROAD
KIRKWILLIAMS-927-8544876-928-2246
KINGSTON6
KIRKWILLIAMS-927-8544
Purchase OrderNo.
CustomerID
Salesperson ID
Shipping Method
PaymentTerms
ReqShipDate
Master No.
WOG42-000
AREA1-KGN06
A/R-PICKUP
30DAYS
05/31/2019
1,543,610
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
1.00
1.00
0.00
999-01-0014
LPG SUPERGAS
0.00
9,635.00
9,635.00
1.00
1.00
0.00
801-01-0001
SEAL100#BLUETAMPERPROOF-45KGCYL
0.00
0.00
0.00
BEINGDEBITEDTOREPLACEINVOICEPOSTEDONINCORRECT
IGLLimited
Subtotal
JA$9,635.00
ACCOUNT.0615J-000INSTEAD OFWOG42-000.REFINV#517865
DATED:31/05/2019
Misc
JA$O.00
Tax
JA$O.00
CERTIFIEDCOPYOFTHEORIGINAL
Freight
JA$O.00
Trade Discount
JA$0.00
Tracy-AnnSpencer-Plummer
Total
JA$9,635.00 | {
"InvoiceDetails": {
"InvoiceNumber": "STR-DM-0000005765",
"InvoiceDate": "05/31/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road, P.O.Box 224, Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "GUARDSMAN GROUP LIMITED",
"ClientAddress": "107 OLDHOPE ROAD, KINGSTON 6, KIRK WILLIAMS-927-8544876-928-2246",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "LPG SUPERGAS",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "9,635.00",
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},
{
"Description": "SEAL100#BLUETAMPERPROOF-45KGCYL",
"Qty": "1.00",
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}
],
"BankDetails": {
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"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
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"TotalTaxesAmount": "JA$0.00",
"FinalTotal": "JA$9,635.00"
}
}
|
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
ORIGINAL FORRECIPIENT
Invoice
HFL-024/2019-20
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
：
#1012 to #1014,10th floor,Manjeera Trinity Corporate
Date
：
25/Sep/19
Survey No. 1050,
Phone
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
Hyderabad -500 072.
GSTIN
36AABCH9108G1Z0
Name
UXREACTORINDIAPRIVATELIMITED
Address
#1012 to#1014,10thfloor,ManjeeraTrinityCorporate,SurveyNo.1050,Kukatpally
City
Hyderabad500072
Contact
Phone
GSTIN
36AABCU9451H1Z3
Placeof
Telangana
Supply
S.No
HSN/SAC
Description
TOTAL(RS.)
997221
Rental Charges for the period from 1.10.2019 to 31.10.2019
4,67,438
SubTotal
4,67,438
Add: CGST @ 9%
42,069
SGST @ 9%
42,069
Total Tax
84,139
Total
5,51,577
RupeesFivelakhFifty OneThousand FiveHundredSeventySevenonly
PaymentDetails
Bank Details
PANNO:
AABCH9108G
Axis Bank,INDIA
BeneficiaryName:
HYPERFACTORYIT SERVICESINDIA PRIVATELIMITED
nagarColony,Hyderabad
GSTIN
36AABCH9108G1Z0
A/c No:425010200010788
IFSCode:UTIB0000425
For HYPERFACTORYIT SERVICESINDIA PRIVATELIMITED
#1012t#101410thloor,ManjraTrinityorporatSurveyo1050,ukatally,Hyerabad00072langana | {
"InvoiceDetails": {
"InvoiceNumber": "HFL-024/2019-20",
"InvoiceDate": "25/Sep/19",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "HYPERFACTORYIT SERVICES INDIA PRIVATE LIMITED",
"SellerAddress": "#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No. 1050, Kukatpally, Hyderabad - 500 072.",
"SellerTaxNumber": "36AABCH9108G1Z0",
"SellerContactNumber": "040-23264083",
"SellerEmail": "fa@subodhconsulting.com"
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"BuyerDetails": {
"ClientName": "UXREACTOR INDIA PRIVATE LIMITED",
"ClientAddress": "#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No. 1050, Kukatpally, Hyderabad - 500072",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
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"Description": "Rental Charges for the period from 1.10.2019 to 31.10.2019",
"Qty": "1",
"UnitOfMeasure": "",
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"Tax": "84,139",
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],
"BankDetails": {
"IBAN": "",
"AccountNumber": "425010200010788",
"IFSC": "UTIB0000425"
},
"InvoiceSummary": {
"TotalTaxableAmount": "4,67,438",
"TotalTaxesAmount": "84,139",
"FinalTotal": "5,51,577"
}
}
|
Addon
INVOICE
Solutions
#INV-118/04/2020
The Addon' to your Vision.
DRAFT
Addon Solutions Pvt Ltd.
Bill To
92 Sarovar Complex, B/H Samudra Annexure, C.G.Road,
Aspire SoftServPvt.Ltd.
Navarangpura
202,2nd Floor,Parishram Complex,
Ahmedabad Gujarat
MithakhaliSixRoads,
India380009
Navrangpura, Ahmedabad - 380009
GSTNo.24AAGCA7161H1ZS
Ahmedabad Gujarat
IN380009
VATNumber:24AAQCA1169D1ZU
Invoice Date:2020-04-17
DueDate:2020-04-20
Item
Qty
Rate
Tax
Amount
Software Consulting
1
22,000.00
S GST 9%
22,000.00
Drupal 20 hours Software Consulting
9.00%
CGST9%
9.00%
Sub Total
22,000.00
S GST 9% (9.00%)
1,980.00
C GST 9% (9.00%)
1,980.00
Total
25,960.00 | {
"InvoiceDetails": {
"InvoiceNumber": "#INV-118/04/2020",
"InvoiceDate": "2020-04-17",
"InvoiceDueDate": "2020-04-20"
},
"SellerDetails": {
"SellerName": "Addon Solutions Pvt Ltd.",
"SellerAddress": "92 Sarovar Complex, B/H Samudra Annexure, C.G.Road, Navrangpura, Ahmedabad, Gujarat, India 380009",
"SellerTaxNumber": "24AAGCA7161H1ZS",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Aspire SoftServ Pvt. Ltd.",
"ClientAddress": "202, 2nd Floor, Parishram Complex, Mithakhali Six Roads, Navrangpura, Ahmedabad - 380009",
"ClientTaxNumber": "24AAQCA1169D1ZU",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Software Consulting Drupal 20 hours Software Consulting",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "22,000.00",
"Tax": "3,960.00",
"Total_for_each_item": "25,960.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "22,000.00",
"TotalTaxesAmount": "3,960.00",
"FinalTotal": "25,960.00"
}
}
|
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:，
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
TaxIsPayable On Reverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/000015
Date &Time Of Supply
: 17/05/2021
InvoiceDate
:17/05/2021
Place Of Supply
Details Of Receiver (Billed To)
Details Of Consignee (Shipped To)
Name
:ASPIRE SOFTSERVE PRIVATE LIMITED
Name
:ASPIRE SOFTSERVEPRIVATELIMITED
Address
:202,2ND FLOOR,PARISHRAM,5BRASMI
Address
:202,2ND FLOOR,PARISHRAM,5B RASMI
SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI,
SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI,
City-State
: AHMEDABAD - GUJARAT
State
:GUJARAT
State Code
: 24
StateCode
: 24
GSTIN Number
:24AAQCA1169D1ZU
GSTIN Number
: 24AAQCA1169D1ZU
Sr.
Description
HSN
Qty
UOM
Rate
Total
Discount
Taxable
CGST
SGST
IGST
No
ofGoods
ISAC
Value
Code
Rate
Amount
Rate
Amount
Rate
Amount
ADATA 240GB SSD
8523
1.00|NUMBER
2669.49
2669.49
0.00
2669.49
9.00
240.25
9.00
240.25
0.00
DRIVE
LAPTOP
8473
1.00|NUMBER
381.36
381.36
0.00
381.36
9.00
34.32
9.00
34.32
0.00
ACCESSORIES-8473
3050.85
0.00
3050.85
274.57
274.57
0.00
Taxable
CGST
SGST
IGST
TotalTaxableAmount
3050.85
Value
Tax
Amount
Tax
Amount
Tax
Amount
Total GST
549.14
3050.85
9.00 %
274.57
9.00 %
274.57
0.00 %
0.00
Total
274.57
274.57
0.00
Gross Amount
3599.99
Round Off
0.01
RUPEES THREE THOUSAND SIX HUNDRED ONLY
Net Amount
3600.00
Term&Condition
Electronic Reference Number
1.PAYMENTBYA/CPAYEESCHEQUE.
2. PAYMENT MADE AFTER DUE DATE WILL BEAR 18% INTEREST PER ANNUM.
DIGITALINFORMATICS
3. ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION.
4. MATERIAL ONCE SOLD WILL NOT BE TAKEN BACK.
Signature:
5.SUPPLIES COMPUTER PARTS ONLY.NO SOFTWARESERVICE CONTEMPTED.
AuthorisedSignatureName
6.WARRANTYASPERSPECIFIEDBYMANUFACTURER/ DISTRIBUTORS.
Designation
7.HDFCBANK-VEJALPURBRANCH-A/CNO:00482560005602IFSC:HDFC0000048
ASPIRESOFTSERVEPRIVATELIMITED
RegisterAddress:
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,
Receiver Signatory
AHMEDABAD-380007 Phone No.:9227172900,9825154848 | {
"InvoiceDetails": {
"InvoiceNumber": "GST/000015",
"InvoiceDate": "17/05/2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "DIGITALINFORMATICS",
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"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
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"TotalTaxesAmount": "",
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}
}
|
HYPERFACTORYIT SERVICES INDIA PRIVATE LIMITED
ORIGINALFOR RECIPIENT
HYPERFACTORYIT SERVICESINDIA PRIVATE LIMITED
Invoice
HFL-016/2019-20
#1012 to #1014,10th floor,ManjeeraTrinity Corporate
Date
：
10-Aug-19
Survey No.1050,
Phone
：
040-23264083
Kukatpally,
E-mail
：
fa@subodhconsulting.com
Hyderabad-500 072.
GSTIN
36AABCH9108G1ZO
Name
UXREACTORINDIA PRIVATELIMITED
Address
#1012t#01trManjainitrauv050uklly
City
Hyderabad 500072
Contact
Phone
GSTIN
36AABCU9451H1Z3
Place of
Telangana
Supply
S.No
HSN/SAC
Description
TOTAL (RS.)
Water Charges for the period from 21.06.2019 to20.07.2019
997221
No.of.units
Rate per unit
2.1
140.0000
294
SubTotal
294
Add:CGST@9%
26
SGST@9%
26
Total Tax
53
Total
347
Three Hundred Forty Seven only
PaymentDetails
Bank Details
PANNO:
AABCH9108G
AxisBank,INDIA
Beneficiary Name:
HYPERFACTORYIT SERVICESINDIAPRIVATE LIMITED
SrinaganyHab
GSTIN
36AABCH9108G1ZO
A/cNo:425010200010788
IFS Code:UTIB0000425
For HYPERFACTORYITSERVICESINDIA
IMITED
fised Signatory
Meter ReadingDetails
Meter NoBill tem
Pr.Reading
Cur.Reading
Units
Total units
1014
Water Charges
22.5
24.6
2.1
2.1
Total
2.1
na,INDIA | {
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"InvoiceNumber": "HFL-016/2019-20",
"InvoiceDate": "10-Aug-19",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "HYPERFACTORYIT SERVICES INDIA PRIVATE LIMITED",
"SellerAddress": "#1012 to #1014, 10th floor, ManjeeraTrinity Corporate, Survey No.1050, Kukatpally, Hyderabad-500 072.",
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"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
},
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"IFSC": "UTIB0000425"
},
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"TotalTaxableAmount": "294",
"TotalTaxesAmount": "53",
"FinalTotal": "347"
}
}
|
***HISTORICAL***
Invoice
STR-JV-0000001783
IGLLimited
Date
11/30/2020
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALRIEBROWN
KINGSTON6
107OLDHOPEROAD
KINGSTON6
PurchaseOrderNo.
CustomerID
Salesperson ID
Shipping Method
Payment Terms
ReqShipDate
Master No.
1969G-000
AREA1-KGN06
A/R-PICKUP
30DAYS
11/30/2020
1,814,155
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
1.00
1.00
0.00
999-01-0014
LPG SUPERGAS
0.00
3,285.00
3,285.00
1.00
1.00
0.00
801-01-0002
SEAL20MM TAMPERPROOF FOR11KG&141
0.00
0.00
0.00
TRANSFERRINGINVOICEPOSTTO2367B-000INSTEADOF
IGLLimited
Subtotal
JA$3,285.00
1969G-000. REF.INV# 555017 DATED 19-06-20
Misc
JA$O.00
Tax
JA$O.00
CERTIFIEDCOPYOFTHEORIGINAL
Freight
JA$O.00
TradeDiscount
JA$0.00
Tracy-AnnSpencer-Plummer
Total
JA$3,285.00 | {
"InvoiceDetails": {
"InvoiceNumber": "STR-JV-0000001783",
"InvoiceDate": "11/30/2020",
"InvoiceDueDate": ""
},
"SellerDetails": {
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"SellerAddress": "593-595 Spanish Town Road, P.O.Box 224, Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "GUARDSMAN GROUP LIMITED",
"ClientAddress": "107 OLD HOPE ROAD, KENNETH BENJAMIN/VALRIE BROWN, KINGSTON 6",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
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"Qty": "1.00",
"UnitOfMeasure": "3,285.00",
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},
{
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"Qty": "1.00",
"UnitOfMeasure": "0.00",
"NetPrice": "0.00",
"Tax": "",
"Total_for_each_item": "0.00"
}
],
"BankDetails": {
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"AccountNumber": "",
"IFSC": ""
},
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"TotalTaxesAmount": "JA$O.00",
"FinalTotal": "JA$3,285.00"
}
}
|
TaxInvoice
DARSHANHOMEFURNITURE
InvoiceNo.
e-Way Bill No.Dated
AMBALALESTATE,OPP.ROYAL
11
16-Nov-2019
LAKEVIEWFLAT,VANDEMATRAM
DeliveryNote
Mode/TermsofPayment
RAILWAYCROSSINGROAD,GOTA
GSTIN/UIN:24AQHPS1524J1ZT
Supplier's Ref.
Other Reference(s)
State Name:Gujarat,Code :24
11
Buyer
Buyer's Order No.
Dated
RASIKD.CHITRODA
Despatch Document No.
DeliveryNoteDate
GSTIN/UIN
：24AAUFR8769H1ZB
State Name
:Gujarat, Code:24
Despatched through
Destination
Terms of Delivery
SI
Description of Goods
HSN/SAC
Quantity
Rate
per
Amount
No.
SOFASET
9401
6SET
8,333.00SET
49,998.00
SGST
9%
4,499.82
CGST
9
%
4,499.82
ROUNDOFF
0.36
Total
6SET
58,998.00
Amount Chargeable(in words)
E.&O.E
IndianRupeesFiftyEightThousandNineHundredNinetyEightOnly
HSN/SAC
Taxable
Central Tax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
9401
49,998.00
9%
4,499.82
9%
4,499.82
8,999.64
Total
49,998.00
4,499.82
4,499.82
8,999.64
Tax Amount (in words) : Indian Rupees Eight Thousand Nine Hundred Ninety Nine and Sixty Four paise
Only
Company'sBankDetails
BankName
:South Indian Bank
A/c No.
：0794073000000123
Branch&IFSCode:GOTA&SIBL0000794
Declaration
forDARSHAN HOMEFURNITURE
Wedeclarethat thisinvoiceshowstheactualpriceof the
goodsdescribed and that allparticulars aretrueand
correct.
AuthorisedSignatory
SUBJECTTOAHMEDABADJURISDICTION
This is a ComputerGenerated Invoice | {
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"InvoiceDate": "16-Nov-2019",
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"TotalTaxesAmount": "8,999.64",
"FinalTotal": "58,998.00"
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}
|
COOLTRIP CONSULTANT,
299/92,PAPER MILLS ROAD
PERAMBUR,CHENNAI
CHENNAI - 600 011,Tel : 04448586276,
Email: cooltripconsultant@gmail.com,
GSTIN:33AALFC5202H1ZU,
INVOICE (AIR TICKETS)
[Original for Recipient]
ToM/S :UXREACTORINDIA PVT LTD
Doc. No : IS19/161
Date : 22 Jun 2019
Reference:
Narration :
Mobile No. :
Handled By :
Emp Code :
ProjectCode:
GSTIN:36AABCU9451H1Z3
[PLACE OF SUPPLY:TELANGANA]
Airline : AIR INDIA
Page No :
1of1
Ticket No./ Passenger Name
SAC/ Sector
Flight Details
Basic Fare
Airline Tax
Tot Amount
AI9572559118MEGHANAPASUPULETIMS
998559
53350.00
62150.00
115500.00
HYD/DEL
AI54123Jun2019
DEL/ORD
Al 127 23Jun2019
ORD/DEL
AI 17405Jul2019
DEL/HYD
AI83906Jul2019
Sub Total : 53350.00
62150.00
115500.00
Add:PROCESSINGCHARGES(I)1:1000.00
Add : IGST CLIENT ON (1000.00 @ 18.00%) : 180.00
INR One Lakh Sixteen Thousand Six Hundred and Eighty only
TOTAL:
116680.00
Terms and Conditions E. & O.E
ForCOOLTRIPCONSULTANT
1. Payment to be made to the cashier & printed Oofficial Receipt must be obtained.
2.All cheques/demand drafts in payment of billsmust be crossed'A/cPayee Only' and drawn
in favour of COOLTRIP CONSULTANT
3.Interest @24%perannum will be chargedon all outstanding billsafter due date.
4. Kindly check all details carefully to avoid un-necessary complications.
5. Subject To CHENNAI Jurisdiction
Receiver's Signature
SHIVA | {
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|
GUARDSMAN GROUP LTD.
Number:
RC000004020
107 Old Hope Road
Page:
Kingston 6
Date:
11/1/2022
Tel:978-5760
GCT Reg.No.-58696
Sold
Guardsman Limited (Regular A/R)
Ship 2-6 Emmaville Crescent
To:
2-6EmmavilleCrescent
To:
Kingston CSO
Kingston CSO
Reference-P.O.No.
CustomerNo.
Salesperson
ShipVia
TermsCode
GUARDSAR
30DAYS
Description/Comments
Amount
Rental of Solar Equipment-Emmaville
466,000.00
DueDate
Amount Due Disc.Date
Disc. Amount
12/1/2022
535,900.00
0.00
Remit To:
GCT
69,900.00
Subtotal beforetaxes
466,000.00
Guardsman Group
Total taxes
69,900.00
107 Old Hope Road
Total amount
535,900.00
Kingston6
Payment received
0.00
Discount taken
0.00
Amountdue
535,900.00
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|
***HISTORICAL*
Invoice
SGAS-INV-60506
IGLLimited
Date
04/25/2020
593-595 Spanish Town Road
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107 OLDHOPEROAD
107 OLDHOPE ROAD
KINGSTON6
KINGSTON6
Purchase OrderNo.
CustomerID
SalespersonID
Shipping Method
PaymentTerms
ReqShipDate
Master No.
SOG012-000
AREA5-STANN-SABA/R - PICKUP
30DAYS
04/25/2020
1,700,745
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext. Price
1.00
1.00
0.00
999-01-0014
LPG SUPERGAS
0.00
2,785.00
2,785.00
IGLLimited
Subtotal
JA$2,785.00
Misc
JA$O.00
CERTIFIEDCOPYOFTHEORIGINAL
Tax
JA$O.00
Freight
JA$O.00
Trade Discount
JA$0.00
Tracy-AnnSpencer-Plummer
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JA$2,785.00 | {
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|
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
ORIGINALFORRECIPIENT
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
Invoice
：
HFL-005/2019-20
#1012 to #1014,10th floor,Manjeera Trinity Corporate
Date
：
20-Jun-19
Survey No.1050,
Phone
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
Hyderabad-500 072.
GSTIN
36AABCH9108G1Z0
Name
UXREACTORINDIA PRIVATELIMITED
Address
#1012t#01410tfoorManjrarinityrporatuveyo.1050ukall
City
Hyderabad 500072
Contact
Phone
GSTIN
36AABCU9451H1Z3
Place of
Telangana
Supply
S.No
HSN/SAC
Description
TOTAL(RS.)
997221
Water Charges
Ne.of.units
Rate per unit
0.9
230.0000
207
SubTotal
207
Add:CGST@9%
SGST @9%
19
Total Tax
37
Total
244
RupeesTwo hundred FortyFour only
PaymentDetaitls
Bank Details
PANNO:
AABCH9108G
AxisBankIDIA
BeneficiaryName:
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
SrinagarColony,Hyderabad
GSTIN
36AABCH9108G1ZO
A/cNo:425010200010788
IFS Code:UTIB0000425
ForHYPERFACTORYITSERVICESINDIAPR
ITED
Auth&
d'Signatory
Meter Reading Details
Meter No
Bill Item
Pr.Reading
Cur.Reading
Units
Totalunits
1014
Water Charges
19
19.9
0.9
0.9
Total
0.9
#1012 to #1014,10th Floor,Manj
eraTrinityCor
eyNo 1050,Ku
bally,Hyderabad-500072.Tela
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|
INVOICETO,
Payment Instructions
Aspire SoftServ Pvt. Ltd.
Wire Information:
SUREKHA TECHNOLOGIES
202,2nd Floor,
HDFC BANKLTD,MUMBAI
CaringFor client's success
Parishram Complex,
HDFC SWIFTID:HDFCINBB
Mithakhali Six Roads,
Name of Beneficiary:Surekha
Navrangpura,
Technologies Pvt. Ltd.
Ahmedabad-380009
AccountNo.50200024298988with
GSTNO:24AAQCA1169D1ZU
Shyamal Branch
GSTNO:24AAYCS3053Q1ZI
INVOICE:
Reference Number
202107010
InvoiceDate
7-Jul-2021
INV/STPL/2021/07/011
Total Payable
3,10,694.00 INR
Resource
Description
HSN
Hourly
Charged
Amount
Code
Rate
Hours
(INR)
Pritesh
Risk Smart : Invoice amount from 1st May to 31st
998313
840.00
182.50
153,300.00
May 2021 for Liferay Development
Desai
Rajan
SimplrOps:Invoiceamountfrom1stMayto31stMay
998313
625.00
176.00
1,10,000.00
Dhinoja
2021forFullStackApplicationDevelopment
Untaxed Amount
2,63,300.00
CGST
23,697.00
SGST
23,697.00
Total Invoice Amount
3,10,694.00
HSN Code
Details
998313
Information Technology (IT) Consulting And Support Services
THANKYOUFORBUSINESSWITHUS!
GAURAV SHAH
CEO
D/3,5thFloor,VijayTower,AnkurShopping Center,
Tel: + 9179 40050848 (IN)
enquiry@surekhatech.com
Naranpur, Ahmedabad, India -13
www.surekhatech.com | {
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|
365 AdminSupport
83231/B/86
ADMIN
Sri Krishna Nagar, Yosufguda
SUPPORT
Hyderabad,Telangana-500045 India
TAXINVOICE
GSTIN36AWOPT5755F1ZW
+91 9849028683 E-mail sales@365adminsupport.com
:INV-114
Place Of Supply
: Telangana (36)
InvoiceDate
:09/07/2019
Terms
:NET0
DueDate
:09/07/2019
Bill To
Ship To
UXREACTORINDIAPRIVATELIMITED
UXREACTORINDIAPRIVATELIMITED
#1012 to #1014,10th floor,
Manjeera trinity corporate,
Survey no.1050, Plot no:S2,
JNTU -Hitec city road,
KPHB Phase 3,Kukatpally,
Hyderabad-500072.
GSTIN-36AABCU9451H1Z3
+919849028683
HSN
CGST
SGST
#
Item & Description
/SAC
Qty
Rate
%
Amt
%
Amt
Amount
Computer AMC+Advance
995461
1.00
11,998.00
9%
1,079.82
9%
1,079.82
11,998.00
1
Support
40-50Systems/Laptops
Non-Comprehensive
For themonthof July2019
NetworkAMC
1.00
1.00
9%
0.09
9%
0.09
2
1.00
WirelessRouter
1
Configurations, Internal
Network Connectivity,
2ISPMonitoringreportsand
alerts from365Admin
Support.
ADD-On AMC
3
1.00
1.00
9%
0.09
9%
0.09
1.00
Bio-Metric ESSL X990,
(Software and Hardware)
CCTV
Sub Total
12,000.00
TotalInWords
CGST9 (9%)
1,080.00
Rupeesfourteen thousand onehundred sixty
SGST9 (9%)
1,080.00
Total
14,160.00
Dear Sir,we thank youforenquiryforsupply of Goods andServices.We
Balance Due
14,160.00
trustyouwillfindour quotation in linetomeet yourrequirement and
lookforward toreceive ordersonusforpromptcompliance.
BankDetails
NaveenSales And services
A/c No: 000663300002469
IFC CODE:YESB0000006
Branch:SOMAJIGUDA
Authorized Signature
Terms&Conditions
TERMS&CONDITIONS
01.
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02.
Validity:10 days
03.
Payment:100%Advanceand total balance shouldbecleared
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04.
Delivery:Ex-stock
05.
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06.TAT Time
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|
Tax Invoice
TANVIENTERPRISE
Invoice No.
Dated
90,SHRI RAKHIALDHANLAXMI SOCIETY,
29
6-Oct-22
OPP.C.M.C.FACTORY, ODHAV ROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
OtherReferences
State Name: Gujarat, Code :24
E-Mail: rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Order No.
Dated
MUSICMANCHESTER
Dispatch Doc No.
LL-16 SAHAJANAND TRADE CENTER
DeliveryNoteDate
OPP.KOTHAWALAFLATESPRITAMNAGAR
PALDI, AHMEDABAD
Dispatched through
Destination
GSTIN/UIN
：24CNNPS1250E2Z2
StateName
: Gujarat, Code : 24
Terms of Delivery
SI
Description of Goods
HSN/SAC
Quantity
Rate
per
Amount
No.
CARRYBAG
42021290
12PCS
220.00PCS
2,640.00
Big
2
CARRYBAG
42021290
10PCS
205.00PCS
2,050.00
Small
Yamaha
3
CARRYBAG
42021290
10 PCS
270.00PCS
2,700.00
GitarYamaha
4
DUST COVER
42021290
51PCS
75.00PCS
3,825.00
Big
CARRY BAG
42021290
16 PCS
250.00PCS
4,000.00
PyanoPrint Big
6
CARRYBAG
42021290
10PCS
205.00PCS
2,050.00
SmallYamaha
CARRY BAG
42021290
12 PCS
270.00PCS
3,240.00
GitarYamaha
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|
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
TaxIsPayableOnReverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/000181
Date &Time Of Supply
:04/01/2021
InvoiceDate
:04/01/2021
Place Of Supply
Details Of Receiver (Billed To)
DetailsOf Consignee (Shipped To)
Name
:ASPIRESOFTSERVEPRIVATELIMITED
Name
:ASPIRE SOFTSERVEPRIVATELIMITED
Address
:202,2NDFLOOR,PARISHRAM,5BRASMI
Address
: 202, 2ND FLOOR, PARISHRAM, 5B RASMI
SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI,
SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI,
City-State
: AHMEDABAD - GUJARAT
State
:GUJARAT
State Code
: 24
StateCode
: 24
GSTIN Number
:24AAQCA1169D1ZU
GSTIN Number
: 24AAQCA1169D1ZU
Sr.
Description
HSN
Qty
UOM
Rate
Total
Discount
Taxable
CGST
SGST
IGST
No
ofGoods
ISAC
Value
Code
Rate
Amount
Rate
Amount
Rate
Amount
INTEX MEGA
8518
5.00|NUMBER
254.24
1271.20
0.00
1271.20
9.00
114.41
9.00
114.41
0.00
HEADPHONE
1271.20
0.00
1271.20
114.41
114.41
0.00
Taxable
CGST
SGST
IGST
Total TaxableAmount
1271.20
Value
Tax
Amount
Tax
Amount
Tax
Amount
Total GST
228.82
1271.20
9.00 %
114.41
9.00 %
114.41
0.00 %
0.00
Total
114.41
114.41
0.00
GrossAmount
1500.02
Round Off
-0.02
RUPEESONETHOUSANDFIVEHUNDREDONLY
Net Amount
1500.00
Today OutStanding:
29850.00
Current Bill Amount:
1500.00
Total OutStanding:
31350.00
Term&Condition
Electronic Reference Number
1.PAYMENTBYA/CPAYEESCHEQUE
2. PAYMENT MADE AFTER DUE DATE WILL BEAR 18% INTEREST PER ANNUM.
DIGITALINFORMATICS
3. ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION.
4. MATERIAL ONCE SOLD WILL NOT BE TAKEN BACK.
Signature:
5.SUPPLIESCOMPUTERPARTSONLY.NOSOFTWARESERVICE CONTEMPTED.
Authorised Signature Name
6. WARRANTYAS PER SPECIFIED BY MANUFACTURER/ DISTRIBUTORS.
Designation
7.HDFCBANK-VEJALPURBRANCH-A/CNO:00482560005602IFSC:HDFC0000048
ASPIRESOFTSERVEPRIVATELIMITED
Register Address:
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,
Receiver Signatory
AHMEDABAD-380007Phone No.:9227172900,9825154848 | {
"InvoiceDetails": {
"InvoiceNumber": "GST/000181",
"InvoiceDate": "04/01/2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "DIGITAL INFORMATICS",
"SellerAddress": "B-4, NAVRATNA CENTER, ABOVE BANK OF BARODA, FATEHPURA, PALDI, AHMEDABAD",
"SellerTaxNumber": "24ACXPS7063A1ZB",
"SellerContactNumber": "",
"SellerEmail": "tejasdigital@gmail.com"
},
"BuyerDetails": {
"ClientName": "ASPIRE SOFTSERVE PRIVATE LIMITED",
"ClientAddress": "202, 2ND FLOOR, PARISHRAM, 5B RASMI SOCIETY, NR. L.G. SHOWROOM, MITHAKHALI, AHMEDABAD - GUJARAT",
"ClientTaxNumber": "24AAQCA1169D1ZU",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "INTEX MEGA HEADPHONE",
"Qty": "5.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "254.24",
"Tax": "9.00",
"Total_for_each_item": "1271.20"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "00482560005602",
"IFSC": "HDFC0000048"
},
"InvoiceSummary": {
"TotalTaxableAmount": "1271.20",
"TotalTaxesAmount": "228.82",
"FinalTotal": "1500.00"
}
}
|
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
TaxIsPayableOnReverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/000191
Date& Time Of Supply
: 21/01/2021
InvoiceDate
:21/01/2021
Place Of Supply
Details Of Receiver (Billed To)
Details Of Consignee (Shipped To)
Name
:ASPIRE SOFTSERVE PRIVATE LIMITED
Name
:ASPIRE SOFTSERVEPRIVATE LIMITED
Address
:202,2ND FLOOR,PARISHRAM,5BRASMI
Address
:202,2ND FLOOR,PARISHRAM,5B RASMI
SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI,
SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI,
City-State
: AHMEDABAD - GUJARAT
State
:GUJARAT
State Code
: 24
StateCode
: 24
GSTIN Number
:24AAQCA1169D1ZU
GSTIN Number
: 24AAQCA1169D1ZU
Sr.
Description
HSN
Qty
UOM
Rate
Total
Discount
Taxable
CGST
SGST
IGST
No
ofGoods
ISAC
Value
Code
Rate
Amount
Rate
Amount
Rate
Amount
INTEX MEGA
8518
5.00|NUMBER
254.24
1271.20
0.00
1271.20
9.00
114.41
9.00
114.41
0.00
HEADPHONE
INTEX CORONA
8471
3.00NUMBER
211.86
635.58
0.00
635.58
9.00
57.20
9.00
57.20
0.00
PLUS KEYBOARD
1906.78
0.00
1906.78
171.61
171.61
0.00
Taxable
CGST
SGST
IGST
Total TaxableAmount
1906.78
Value
Tax
Amount
Tax
Amount
Tax
Amount
Total GST
343.22
1906.78
9.00 %
171.61
9.00 %
171.61
0.00 %
0.00
Total
171.61
171.61
0.00
GrossAmount
2250.00
Round Off
0.00
RUPEESTWOTHOUSANDTWOHUNDREDFIFTYONLY
Net Amount
2250.00
Today OutStanding:
0.00
Current Bill Amount:
2250.00
Total OutStanding:
2250.00
Term&Condition
ElectronicReferenceNumber
1.PAYMENTBYA/CPAYEESCHEQUE
2. PAYMENT MADE AFTER DUE DATE WILL BEAR 18% INTEREST PER ANNUM.
DIGITALINFORMATICS
3. ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION.
4. MATERIAL ONCE SOLD WILL NOT BE TAKEN BACK.
Signature:
5.SUPPLIESCOMPUTERPARTSONLY.NOSOFTWARESERVICE CONTEMPTED.
Authorised Signature Name
6. WARRANTYAS PER SPECIFIED BY MANUFACTURER/ DISTRIBUTORS.
Designation
7.HDFCBANK-VEJALPURBRANCH-A/CNO:00482560005602IFSC:HDFC0000048
ASPIRESOFTSERVE PRIVATELIMITED
RegisterAddress:
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,
Receiver Signatory
AHMEDABAD-380007 Phone No.:9227172900,9825154848 | {
"InvoiceDetails": {
"InvoiceNumber": "GST/000191",
"InvoiceDate": "21/01/2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "DIGITAL INFORMATICS",
"SellerAddress": "B-4, NAVRATNA CENTER, ABOVE BANK OF BARODA, FATEHPURA, PALDI, AHMEDABAD",
"SellerTaxNumber": "24ACXPS7063A1ZB",
"SellerContactNumber": "",
"SellerEmail": "tejasdigital@gmail.com"
},
"BuyerDetails": {
"ClientName": "ASPIRE SOFTSERVE PRIVATE LIMITED",
"ClientAddress": "202, 2ND FLOOR, PARISHRAM, 5B RASMI SOCIETY, NR. L.G. SHOWROOM, MITHAKHALI, AHMEDABAD - GUJARAT",
"ClientTaxNumber": "24AAQCA1169D1ZU",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "INTEX MEGA HEADPHONE",
"Qty": "5.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "254.24",
"Tax": "9.00",
"Total_for_each_item": "1271.20"
},
{
"Description": "INTEX CORONA PLUS KEYBOARD",
"Qty": "3.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "211.86",
"Tax": "9.00",
"Total_for_each_item": "635.58"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "00482560005602",
"IFSC": "HDFC0000048"
},
"InvoiceSummary": {
"TotalTaxableAmount": "1906.78",
"TotalTaxesAmount": "343.22",
"FinalTotal": "2250.00"
}
}
|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRIRAKHIALDHANLAXMISOCIETY,
2
28-Apr-23
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name: Gujarat, Code:24
E-Mail : rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Order No.
Dated
MUSICMANCHESTER
Dispatch Doc No.
LL-16SAHAJANAND TRADE CENTER
Delivery NoteDate
OPP.KOTHAWALAFLATES，PRITAMNAGAR
PALDI, AHMEDABAD
Dispatched through
Destination
GSTIN/UIN
：24CNNPS1250E2Z2
State Name
: Gujarat, Code : 24
Terms of Delivery
SI
Description of Goods
HSN/SAC
Quantity
Rate
per
Amount
No.
DUSTCOVER
42021290
50 PCS
75.00PCS
3,750.00
Small
2
GitarBelt
85PCS
40.00PCS
3,400.00
7,150.00
CGST 9%
9%
643.50
SGST 9%
9%
643.50
Total
135 PCS
8,437.00
Amount Chargeable (in words)
E.&O.E
INR Eight Thousand Four Hundred Thirty Seven Only
HSN/SAC
Taxable
Central Tax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
3,750.00
9%
337.50
9%
337.50
675.00
3,400.00
9%
306.00
9%
306.00
612.00
Total
7,150.00
643.50
643.50
1,287.00
Tax Amount (in words) : INR One Thousand Two Hundred Eighty Seven Only
Company's Bank Details
A/c Holder'sName:TANVI ENTERPRISSE
BankName
: UNION BANK OF INDIA
A/c No.
：483301010036880
Branch&IFSCode:ODHAVBRANCH&UBIN0548332
Declaration
forTANVI ENTERPRISE
We declare that thisinvoice shows the actual price of the
goods described and that all particulars are true and
correct.
Authorised Signatory
This is a Computer Generated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "2",
"InvoiceDate": "28-Apr-23",
"InvoiceDueDate" : ""
},
"SellerDetails":{
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRIRAKHIALDHANLAXMISOCIETY, OPP.C.M.C.FACTORY, ODHAVROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1ZV",
"SellerContactNumber": "",
"SellerEmail": "rhutvi12321@gmail.com"
},
"BuyerDetails":{
"ClientName": "MUSIC MANCHESTER",
"ClientAddress": "LL-16 SAHAJANAND TRADE CENTER, OPP. KOTHAWALA FLATES, PRITAMNAGAR, PALDI, AHMEDABAD",
"ClientTaxNumber": "24CNNPS1250E2Z2",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails":[
{
"Description": "DUST COVER Small",
"Qty": "50 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "75.00",
"Tax": "9%",
"Total_for_each_item": "3,750.00"
},
{
"Description": "GUITAR BELT",
"Qty": "85 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "40.00",
"Tax": "9%",
"Total_for_each_item": "3,400.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "483301010036880",
"IFSC": "UBIN0548332"
},
"InvoiceSummary": {
"TotalTaxableAmount": "7,150.00",
"TotalTaxesAmount": "1,287.00",
"FinalTotal": "8,437.00"
}
}
|
ZCare Facility Management
TAX INYOICE
M/s.UXReactor India (p)Ltd
1012 to101410Floor,Manjera Trinity,
SurveyNo.1050.Kukatpally,Hyderabad-72
Invoice No : J/ H 498
PANNo:
InvoiceDate:31/07/2019
GSTNO:36AABCU9451H1Z3
House Keeping Bill
BillPeriod-Invoice from July1 toJuly 31-2019
Description/Details
Per Month Rate
No of H/K Staff
Amount
1.HouseKeeping Charges
22,000/-
1Person
22,000/-
2.H/K Material
2,000/-
2,000/-
3.Vaccum Charges
2,000/-
2,000/-
1.PAN:AAEFI1639K
2.GSTIN:36AAEFI1639K1Z9
3.SAC:998533
Sub Total
26,000/-
CGST9%
2,340/-
SGST9%
2,340/-
Grand Total
Rs.30,680/-
Yours Faithfully
For I CareFaeility Management
Hyde
H.No.1-95/2/5,Plot No.3, Kavuri Hills,Madhapur,Hyderabad
Ph:040-48504075/8686882525,8686867799,Email:icarefm2013@gmail.com | {
"InvoiceDetails": {
"InvoiceNumber": "J/ H 498",
"InvoiceDate": "31/07/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "I Care Facility Management",
"SellerAddress": "H.No.1-95/2/5,Plot No.3, Kavuri Hills,Madhapur,Hyderabad",
"SellerTaxNumber": "",
"SellerContactNumber": "040-48504075/8686882525,8686867799",
"SellerEmail": "icarefm2013@gmail.com"
},
"BuyerDetails": {
"ClientName": "UXReactor India (p) Ltd",
"ClientAddress": "1012 to 1014 10th Floor,Manjera Trinity,Survey No .1050 .Kukatpally,Hyderabad-72",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "HouseKeeping Charges",
"Qty": "1 Person",
"UnitOfMeasure": "",
"NetPrice": "22,000/-",
"Tax": "9%",
"Total_for_each_item": "22,000/-"
},
{
"Description": "H/K Material",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "2,000/-",
"Tax": "",
"Total_for_each_item": "2,000/-"
},
{
"Description": "Vaccum Charges",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "2,000/-",
"Tax": "",
"Total_for_each_item": "2,000/-"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "26,000/-",
"TotalTaxesAmount": "4,680/-",
"FinalTotal": "30,680/-"
}
}
|
***HISTORICAL***
Invoice
STR-INV-000600085
IGLLimited
Date
24/9/2021
593-595SpanishTownRoad
Page
1
P.O. Box 224
Kingston 11876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALERIEBROWN
KINGSTON6
107OLDHOPEROAD
KIRKWILLIAMS-927-8544876-928-2246
KINGSTON6
KIRKWILLIAMS-927-8544876-928-2246
Purchase Order No.
CustomerID
Salesperson ID
Shipping Method
PaymentTerms
Req Ship Date
Master No.
WOG42-000
AREA1-KGN06
A/R-PICKUP
30DAYS
24/9/2021
1,964,806
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
3.00
3.00
0.00
999-01-0014
LPG SUPERGAS
0.00
2,915.00
8,745.00
1.00
1.00
0.00
999-01-0014
LPG SUPERGAS
0.00
3,475.00
3,475.00
3.00
3.00
0.00
999-01-0031
TRANSPORT CHARGE (IND/LPG TR)-11KG
0.00
30.00
90.00
1.00
1.00
0.00
999-01-0041
TRANSPORT CHARGE(IND/LPGTR)-14KG
0.00
32.00
32.00
4.00
4.00
0.00
801-01-0002
SEAL20MMTAMPERPROOFFOR11KG&14H
0.00
9.00
36.00
IGLLimited
Subtotal
JA$12,378.00
Misc
JA$O.00
Tax
JA$23.70
CERTIFIEDCOPYOFTHEORIGINAL
Freight
JA$0.00
Trade Discount
JA$0.00
Tracy-AnnSpencer-Plummer
Total
JA$12,401.70 | {
"InvoiceDetails": {
"InvoiceNumber": "STR-INV-000600085",
"InvoiceDate": "24/9/2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road P.O. Box 224 Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "GUARDSMAN GROUP LIMITED",
"ClientAddress": "107 OLD HOPE ROAD KINGSTON 6 KIRKWILLIAMS-927-8544876-928-2246",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "LPG SUPERGAS",
"Qty": "3.00",
"UnitOfMeasure": "",
"NetPrice": "2,915.00",
"Tax": "",
"Total_for_each_item": "8,745.00"
},
{
"Description": "LPG SUPERGAS",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "3,475.00",
"Tax": "",
"Total_for_each_item": "3,475.00"
},
{
"Description": "TRANSPORT CHARGE (IND/LPG TR)-11KG",
"Qty": "3.00",
"UnitOfMeasure": "",
"NetPrice": "30.00",
"Tax": "",
"Total_for_each_item": "90.00"
},
{
"Description": "TRANSPORT CHARGE(IND/LPGTR)-14KG",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "32.00",
"Tax": "",
"Total_for_each_item": "32.00"
},
{
"Description": "SEAL20MMTAMPERPROOFFOR11KG&14H",
"Qty": "4.00",
"UnitOfMeasure": "",
"NetPrice": "9.00",
"Tax": "",
"Total_for_each_item": "36.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "JA$12,378.00",
"TotalTaxesAmount": "JA$23.70",
"FinalTotal": "JA$12,401.70"
}
}
|
Tax Invoice
(TRIPLICATEFORSUPPLIER)
FAIZANBAGCENTRE
Invoice No.
Dated
V-4,LATHI BAZAAR,NR.HIGHGRADE MARBLE
F-145
2-Sep-21
KANCH NI MASJID JAMALPUR
DeliveryNote
Mode/Terms of Payment
AHMEDABAD
GSTIN/UIN: 24ANXPS7768M1ZN
Dispatch Doc No.
Delivery Note Date
State Name:Gujarat, Code:24
Contact:9586480298,9898006192
Dispatched through
Destination
E-Mail:faizanbagcenter@gmail.com
Self
Terms of Delivery
Buyer (Bill to)
TANVIENTERPRISE(Odhav)
SHRI RAKHAIL DHANLAXMI CO SOC,
90,OPP C.M.C.FACTORY,ODHAV ROAD,
Ahmedabad
GSTIN/UIN
: 24EPJPP1511K1ZV
StateName
: Gujarat, Code : 24
SI
Description of Goods
HSN/SAC
Quantity
Rate
per
Amount
1NarrowWovenFabric(5806)C
58063200
93.830KGS
200.00 KGS
18,766.35
SGST
469.16
CGST
469.16
ROUND OFF
0.33
Total
93.830KGS
19,705.00
Amount Chargeable(in words)
E.&O.E
INRNineteenThousandSevenHundredFiveOnly
HSN/SAC
Taxable
Central Tax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
58063200
18,766.35
2.50%
469.162.50%
469.16
938.32
Total
18,766.35
469.16
469.16
938.32
Tax Amount(in words)：
INRNine Hundred Thirty Eight and Thirty Two paise Only
Company's Bank Details
BankName
:HDFCBANK
A/c No.
：50200015832439
Company's PAN
：ANXPS7768M
Branch&IFS Code:JALARAM MANDIR(PALDI) & HDFC0004227
Declaration
for FAIZAN BAG CENTRE
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "F-145",
"InvoiceDate": "2-Sep-21",
"InvoiceDueDate" : ""
},
"SellerDetails":{
"SellerName": "FAIZAN BAG CENTRE",
"SellerAddress": "V-4, LATHI BAZAAR, NR.HIGHGRADE MARBLE, F-145, KANCH NI MASJID JAMALPUR, AHMEDABAD",
"SellerTaxNumber": "24ANXPS7768M1ZN",
"SellerContactNumber": "9586480298, 9898006192",
"SellerEmail": "faizanbagcenter@gmail.com"
},
"BuyerDetails":{
"ClientName": "TANVIENTERPRISE(Odhav)",
"ClientAddress": "SHRI RAKHAIL DHANLAXMI CO SOC, 90, OPP C.M.C. FACTORY, ODHAV ROAD, Ahmedabad",
"ClientTaxNumber": "24EPJPP1511K1ZV",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails":[
{
"Description": "Narrow Woven Fabric",
"Qty": "93.830 KGS",
"UnitOfMeasure": "KGS",
"NetPrice": "200.00",
"Tax": "2.50%",
"Total_for_each_item": "18,766.35"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "50200015832439",
"IFSC": "HDFC0004227"
},
"InvoiceSummary": {
"TotalTaxableAmount": "18,766.35",
"TotalTaxesAmount": "938.32",
"FinalTotal": "19,705.00"
}
}
|
TaxInvoice
Hitec Office Needs
Invoice No.
Dated
ILabs Center,Ground Floor,Plot No.18,
HON/171/19-20
8-Aug-2019
Software Units Layout.Madhapur,
Delivery Note
Mode/Terms of Payment
Hyderabad-500081
GSTIN/UIN:36AOKPC6448Q1ZA
State Name:Telangana,Code:36
Supplier's Ref.
Other Reference(s)
E-Mail:hitec2officestationery@yahoo.co.in
Buyer
Buyer's Order No.
Dated
UXREACTORINDIAPVTLTD.
#1012TO#1014,10THFLOORMANJEERA TRINITY
Despatch Document No.
DeliveryNote Date
CORPORATESURVEYNO1050,PLOTNOS2,JNTU
HITECHCITYROADKPHBPHASE3,KUKATPALLYHYDERABAD
TELANGANA.
Despatched through
Destination
GSTIN/UIN
：36AABCU9451H1Z3
PAN/ITNo
：AABCU9451H
Delivery Address
State Name
：Telangana,Code:36
Place of Supply
:Telangana
SI
Description of Goods
HSN/SAC
GST
DCNo
Quantity
Rate
per
Amount
No.
Rate
A/4JKPAPER70GSM
1
4802
12%
1513
5PKT
190.00PKT
950.00
A/4JKPAPER70GSM
4802
12%
1613
5PKT
190.00PKT
2
950.00
PEN STAND
9608
12%
10NOS
65.00NOS
650.00
WHITE BOARD MARKER
9608
18%
20NOS
24.00NOS
480.00
5
GLUE STICK
3506
18%
9NOS
23.00
NOS
207.00
SKETCH PEN
6
9608
18 %
2PKT
20.00PKT
40.00
3,277.00
CGST@6%
6%
153.00
SGST@6%
6%
153.00
CGST@9%
9
%
65.43
SGST@9%
9
%
65.43
ROUNDOFF
0.14
Total
3,714.00
Amount Chargeable (in words)
E.&O.E
INR Three Thousand Seven Hundred Fourteen Only
HSN/SAC
Taxable
Central Tax
StateTax
Total
Value
Rate
Rate
Amount
Amount
TaxAmount
4802
1,900.00
6%
114.00
6%
114.00
228.00
9608
650.00
6%
39.00
6%
39.00
78.00
9608
520.00
9%
46.80
9%
46.80
93.60
3506
207.00
9%
18.63
9%
18.63
37.26
3,277.00
Total
218.43
218.43
436.86
TaxAmount(in words):INR Four Hundred Thirty Six and Eighty Sixpaise Only
Company's PAN
：AOKPC6448Q
Company's Bank Details
Declaration
Bank Name
：ICICIBANK
We declare that this invoice shows theactual priceof the
A/c No.
112005000886
goods described and that all particulars are true and correct.
Branch&IFSCode:KAVURI HILLS&ICIC0001120
Customer'sSeal and Signature
for Hitec-Office Needs
CEN
Prepared by
Verified by
Aulyused(signatdr
SUBJECTTOHYDERABADJURISDICTION
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|
Heena Mansuri
INVOICE
FreelanceContentWriter
#1
Date:
Sep29,2020
Bill To:
Due Date:
Oct5,2020
AspireSoftservPrivateLimited
Balance Due:
天0.00
Item
Quantity
Rate
Amount
BlogWriting:"HowLiferay is transforming thehealthcare
400.00
400.00
industry"
Word Count:500
Total:
400.00
Amount To BePaid:
400.00
Notes:
Bankname:lcicibank
A/cname:HeenaMansuri
Ifsc code:ICIC0000024
A/cno.:002401048729 | {
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|
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
TaxIsPayableOnReverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/000177
Date &Time Of Supply
: 01/01/2021
InvoiceDate
:01/01/2021
Place Of Supply
Details Of Receiver (Billed To)
Details Of Consignee (Shipped To)
Name
:ASPIRESOFTSERVEPRIVATE LIMITED
Name
:ASPIRE SOFTSERVEPRIVATELIMITED
Address
:202,2ND FLOOR,PARISHRAM,5BRASMI
Address
: 202, 2ND FLOOR, PARISHRAM, 5B RASMI
SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI,
SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI,
City-State
: AHMEDABAD - GUJARAT
State
:GUJARAT
State Code
: 24
StateCode
: 24
GSTIN Number
:24AAQCA1169D1ZU
GSTIN Number
: 24AAQCA1169D1ZU
Sr.
Description
HSN
Qty
UOM
Rate
Total
Discount
Taxable
CGST
SGST
IGST
No
ofGoods
ISAC
Value
Code
Rate
Amount
Rate
Amount
Rate
Amount
ADATA 16 GB DDR4
8473
2.00|NUMBER
4618.64
9237.28
0.00
9237.28
9.00
831.36
9.00
831.36
0.00
RAM
9237.28
0.00
9237.28
831.36
831.36
0.00
Taxable
CGST
SGST
IGST
Total TaxableAmount
9237.28
Value
Tax
Amount
Tax
Amount
Tax
Amount
Total GST
1662.72
9237.28
9.00 %
831.36
9.00 %
831.36
0.00 %
0.00
Total
831.36
831.36
0.00
GrossAmount
10900.00
Round Off
0.00
RUPEESTENTHOUSANDNINEHUNDREDONLY
Net Amount
10900.00
Today OutStanding:
250.00
Current Bill Amount:
10900.00
Total OutStanding:
11150.00
Term&Condition
Electronic Reference Number
1.PAYMENTBYA/CPAYEESCHEQUE
2. PAYMENT MADE AFTER DUE DATE WILL BEAR 18% INTEREST PER ANNUM.
DIGITALINFORMATICS
3. ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION.
4. MATERIAL ONCE SOLD WILL NOT BE TAKEN BACK.
Signature:
5.SUPPLIESCOMPUTERPARTSONLY.NOSOFTWARESERVICE CONTEMPTED.
Authorised Signature Name
6. WARRANTYAS PER SPECIFIED BY MANUFACTURER/ DISTRIBUTORS.
Designation
7.HDFCBANK-VEJALPURBRANCH-A/CNO:00482560005602IFSC:HDFC0000048
ASPIRESOFTSERVEPRIVATELIMITED
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Receiver Signatory
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|
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
：
TaxIsPayableOnReverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/000114
Date &Time Of Supply
: 01/10/2020
InvoiceDate
:01/10/2020
Place Of Supply
Details Of Receiver(Billed To)
Details Of Consignee (Shipped To)
Name
:ASPIRE SOFTSERVE PRIVATE LIMITED
Name
:ASPIRE SOFTSERVEPRIVATELIMITED
Address
:202,2NDFLOOR,PARISHRAM,5BRASMI
Address
: 202, 2ND FLOOR, PARISHRAM,5B RASMI
SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI,
SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI，
City-State
:AHMEDABAD-GUJARAT
State
:GUJARAT
State Code
: 24
StateCode
: 24
GSTIN Number
:24AAQCA1169D1ZU
GSTIN Number
: 24AAQCA1169D1ZU
Sr.
Description
HSN
Qty
UOM
Rate
Total
Discount
Taxable
CGST
SGST
IGST
No
ofGoods
ISAC
Value
Code
Rate
Amount
Rate
Amount
Rate
Amount
ADATA 240GB SSD
8523
1.00|NUMBER
2627.12
2627.12
0.00
2627.12
9.00
236.44
9.00
236.44
0.00
DRIVE
2627.12
0.00
2627.12
236.44
236.44
0.00
Taxable
CGST
SGST
IGST
Total TaxableAmount
2627.12
Value
Tax
Amount
Tax
Amount
Tax
Amount
Total GST
472.88
2627.12
9.00 %
236.44
9.00 %
236.44
0.00 %
0.00
Total
236.44
236.44
0.00
GrossAmount
3100.00
Round Off
0.00
RUPEESTHREETHOUSAND ONEHUNDREDONLY
Net Amount
3100.00
Today OutStanding:
0.00
Current Bill Amount:
3100.00
Total OutStanding:
3100.00
Term&Condition
ElectronicReference Number
1.PAYMENTBYA/CPAYEESCHEQUE
2. PAYMENT MADE AFTER DUE DATE WILL BEAR 18% INTEREST PER ANNUM.
DIGITALINFORMATICS
3. ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION.
4. MATERIAL ONCE SOLD WILL NOT BE TAKEN BACK.
Signature:
5.SUPPLIESCOMPUTERPARTSONLY.NOSOFTWARESERVICE CONTEMPTED.
Authorised SignatureName
6.WARRANTYAS PER SPECIFIED BY MANUFACTURER/ DISTRIBUTORS.
Designation
7.HDFCBANK-VEJALPURBRANCH-A/CNO:00482560005602IFSC:HDFC0000048
ASPIRESOFTSERVEPRIVATELIMITED
Register Address:
B-4,NAVRATNA CENTER,ABOVE BANK OF BARODA,FATEHPURA,PALDI,
Receiver Signatory
AHMEDABAD-380007Phone No.:9227172900,9825154848 | {
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|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIAL DHANLAXMI SOCIETY,
48
24-Jan-23
OPP.C.M.C.FACTORY,ODHAVROAD,
Delivery Note
Mode/Terms ofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail: rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Order No.
Dated
MUSICMANCHESTER
Dispatch Doc No.
LL-16SAHAJANANDTRADE CENTER
Delivery NoteDate
OPP.KOTHAWALAFLATES，PRITAMNAGAR
PALDI,AHMEDABAD
Dispatched through
Destination
GSTIN/UIN
：24CNNPS1250E2Z2
StateName
: Gujarat, Code : 24
Terms of Delivery
SI
Description of Goods
HSN/SAC
Quantity
Rate
per
Amount
No.
CARRYBAG
42021290
12PCS
215.00PCS
2,580.00
Small SadaYamaha
2
DUST COVER
42021290
20PCS
80.00PCS
1,600.00
Big
3
GitarBelt
20 PCS
40.00PCS
800.00
4,980.00
CGST 9%
9%
448.20
SGST 9%
9%
448.20
Less :
ROUNDING OFF
(-)0.40
Total
52 PCS
5,876.00
Amount Chargeable (in words)
E.&O.E
INR Five Thousand Eight Hundred Seventy Six Only
HSN/SAC
Taxable
CentralTax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
4,180.00
9%
376.20
9%
376.20
752.40
800.00
9%
72.00
9%
72.00
144.00
Total
4,980.00
448.20
448.20
896.40
Tax Amount (in words) : INR Eight Hundred Ninety Six and Forty paise Only
Company's Bank Details
A/cHolder'sName:TANVI ENTERPRISSE
BankName
:UNION BANK OF INDIA
A/c No.
：483301010036880
Branch&IFSCode:ODHAVBRANCH&UBIN0548332
Declaration
for TANVI ENTERPRISE
Wedeclare that thisinvoiceshows the actual priceof the
goods described and that all particulars are true and
correct.
Authorised Signatory
This is a ComputerGenerated Invoice | {
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"InvoiceDate": "24-Jan-23",
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|
COOLTRIPCONSULTANT,
29/13, VANCHINATHN STREET
PERAMBUR
CHENNAI - 600 011,Tel : 04448586276,
Email: cooltripconsultant@gmail.com,
GSTIN:33AALFC5202H1ZU,
DOM. SALES
[Original for Recipient]
To M/S : UX REACTOR INDIA PVT LTD
Doc. No : DS19/229
Date : 23 Jul 2019
Reference:
Narration :
Mobile No. :
Handled By :
Emp Code :
ProjectCode:
GSTIN:36AABCU9451H1Z3
[PLACE OFSUPPLY:TELANGANA]
Airline : INDIGO
Page No :
1of1
Ticket No./ Passenger Name
SAC/ Sector
Flight Details
BasicFare
Taxes&
Tot Amount
Chrgs
6EZF31WFBASAVARAJUVENKATAKRISHNA
998559
1865.00
1462.00
3327.00
KIRAN MR
HYD/JAI
6E 6638 02Aug2019
6E ZF31WF1KRITIMATHUR MS
998559
1865.00
1462.00
3327.00
HYD/JAI
6E 6638 02Aug2019
6EZF31WF2PAULAANDREAESGUERRA
998559
1865.00
1462.00
3327.00
RESTREPOMS
HYD/JAI
6E 663802Aug2019
Sub Total : 5595.00
4386.00
9981.00
Add: PROCESSING CHARGES(D)1:300.00
Add : IGST CLIENT ON (300.00 @ 18.00%) : 54.00
INR Ten Thousand Three Hundred and Thirty Five only
TOTAL:
10335.00
TermsandConditionsE.&O.E
ForCOOLTRIPCONSULTANT,
1. Payment to be made to the cashier & printed Oofficial Receipt must be obtained.
2.All cheques/demand drafts in payment of billsmust be crossed'A/cPayee Only' and drawn
in favour of COOLTRIP CONSULTANT
3.Interest @24%perannum will be chargedon all outstanding billsafter due date.
4. Kindly check all details carefully to avoid un-necessary complications.
5. Subject To CHENNAI Jurisdiction
Receiver's Signature
LAKSHMI | {
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"InvoiceDate": "23 Jul 2019",
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"UnitOfMeasure": "",
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"Qty": "",
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"Tax": "1462.00",
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"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
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}
|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRIRAKHIALDHANLAXMISOCIETY,
3
1-Jun-23
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Order No.
Dated
MUSICMANCHESTER
Dispatch Doc No.
LL-16SAHAJANANDTRADE CENTER
Delivery NoteDate
OPP.KOTHAWALAFLATES，PRITAMNAGAR
PALDI, AHMEDABAD
Dispatched through
Destination
GSTIN/UIN
：24CNNPS1250E2Z2
StateName
: Gujarat, Code : 24
Terms of Delivery
SI
Description of Goods
HSN/SAC
Quantity
Rate
per
Amount
No.
DUSTCOVER
42021290
51 PCS
80.00PCS
4,080.00
Big
CARRY BAG
42021290
24PCS
290.00PCS
6,960.00
GitarYamaha
3
CARRYBAG
42021290
12 PCS
260.00PCS
3,120.00
SmallYamahaPyanoPrint
14,160.00
CGST 9%
9%
1,274.40
SGST9%
9%
1,274.40
ROUNDINGOFF
0.20
Total
87PCS
16,709.00
Amount Chargeable(in words)
E.&O.E
INRSixteenThousandSevenHundredNineOnly
HSN/SAC
Taxable
CentralTax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
14,160.00
9%
1,274.40
9%
1,274.40
2,548.80
Total
14,160.00
1,274.40
1,274.40
2,548.80
Tax Amount (in words) : INR Two Thousand Five Hundred Forty Eight and Eighty paise Only
Company's Bank Details
A/c Holder'sName:TANVI ENTERPRISSE
BankName
: UNION BANK OF INDIA
A/c No.
：483301010036880
Branch&IFSCode:ODHAVBRANCH&UBIN0548332
Declaration
for TANVI ENTERPRISE
Wedeclare that thisinvoiceshows the actual priceof the
goods described and that all particulars are true and
correct.
Authorised Signatory
This is a ComputerGenerated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "3",
"InvoiceDate": "1-Jun-23",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
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"SellerTaxNumber": "24EPJPP1511K1ZV",
"SellerContactNumber": "",
"SellerEmail": "rhutvi12321@gmail.com"
},
"BuyerDetails": {
"ClientName": "MUSIC MANCHESTER",
"ClientAddress": "LL-16 SAHAJANAND TRADE CENTER, OPP. KOTHAWALA FLATES, PRITAM NAGAR PALDI, AHMEDABAD",
"ClientTaxNumber": "24CNNPS1250E2Z2",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "DUST COVER Big",
"Qty": "51 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "80.00",
"Tax": "9%",
"Total_for_each_item": "4,080.00"
},
{
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"Qty": "24 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "290.00",
"Tax": "9%",
"Total_for_each_item": "6,960.00"
},
{
"Description": "CARRY BAG Small Yamaha Pyano Print",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "260.00",
"Tax": "9%",
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}
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"IFSC": "UBIN0548332"
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|
Corporate Administrators Limited
16REGALPLAZA,KINGSTON5
TELEPHONE:(876)920-7881/2
October 27,2022
INVOICENO 014622
Marksman Limited
107 Old Hope Road
Kingston 6
Attention: Mr. Neil Robinson
Professional service rendered in connection with:
Preparing and filing with Companies Office of Jamaica
Form 23 - Notice of Change of Director (Garth Grey)
$20,000.00
EXPENSES: Transportation
1,500.00
Photocopies/Search
570.00
$ 22,070.00
Thank you for your business | {
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"InvoiceNumber": "014622",
"InvoiceDate": "October 27,2022",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Corporate Administrators Limited",
"SellerAddress": "16REGALPLAZA,KINGSTON5",
"SellerTaxNumber": "",
"SellerContactNumber": "(876)920-7881/2",
"SellerEmail": ""
},
"BuyerDetails": {
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"ClientAddress": "107 Old Hope Road Kingston 6",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
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"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "$20,000.00",
"Tax": "",
"Total_for_each_item": "$20,000.00"
},
{
"Description": "EXPENSES: Transportation",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "$1,500.00",
"Tax": "",
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},
{
"Description": "Photocopies/Search",
"Qty": "",
"UnitOfMeasure": "",
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"IFSC": ""
},
"InvoiceSummary": {
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"TotalTaxesAmount": "",
"FinalTotal": "$22,070.00"
}
}
|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRIRAKHIALDHANLAXMISOCIETY,
42
15-Dec-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Order No.
Dated
MUSICMANCHESTER
Dispatch Doc No.
LL-16SAHAJANANDTRADE CENTER
Delivery NoteDate
OPP.KOTHAWALAFLATES，PRITAMNAGAR
PALDI , AHMEDABAD
Dispatched through
Destination
GSTIN/UIN
：24CNNPS1250E2Z2
StateName
: Gujarat, Code : 24
Terms of Delivery
SI
Description of Goods
HSN/SAC
Quantity
Rate
per
Amount
No.
CARRYBAG
42021290
21 PCS
260.00PCS
5,460.00
Pyno Print mm Big
2
CARRYBAG
42021290
6 PCS
215.00PCS
1,290.00
Yamaha SadaSmall
3
CARRYBAG
42021290
6 PCS
215.00PCS
1,290.00
Casio Sada Small
8,040.00
CGST 9%
9%
723.60
SGST 9%
9%
723.60
Less :
ROUNDINGOFF
(-)0.20
Total
33PCS
9,487.00
Amount Chargeable(in words)
E.&O.E
INRNineThousandFourHundredEightySevenOnly
HSN/SAC
Taxable
CentralTax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
8,040.00
9%
723.60
9%
723.60
1,447.20
Total
8,040.00
723.60
723.60
1,447.20
Tax Amount (in words) : INR One Thousand Four Hundred Forty Seven and Twenty paise Only
Company's Bank Details
A/c Holder'sName:TANVI ENTERPRISSE
BankName
: UNION BANK OF INDIA
A/c No.
：483301010036880
Branch&IFSCode:ODHAVBRANCH&UBIN0548332
Declaration
for TANVIENTERPRISE
Wedeclare that thisinvoiceshows the actual priceof the
goods described and that all particulars are true and
correct.
Authorised Signatory
This is a ComputerGenerated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "42",
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"InvoiceDueDate": ""
},
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"ClientTaxNumber": "24CNNPS1250E2Z2",
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"UnitOfMeasure": "PCS",
"NetPrice": "215.00",
"Tax": "9%",
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|
Debit Memo
II A ZII
Original
A TOZTRADING&SALESAGENCIES
CHAINSLIDER,PPTAPE&ROWMATERIALS
AtoZ
532 KANSARA POLE, NR KALUPUR POLICE STATION,AHMEDABAD.380001
Contact No.:9979932872
TAX INVOICE
GST N0. : 24APCPB8475R1ZD
M/s. TANVI ENTERPRISE
Fin. Year
2022-23
ODHAV ROAD AHMEDABAD,
AHMEDABAD. Gujarat.
Invoice No.
AAA / 412
Date
22/08/2022
GSTIN 24EPJPP1511K1ZV
Contact No.:0
StateCode
24
PAN
EPJPP1511K
Sr.
HSN /
Particulars
Unit
Taxable
GST
TotalAmount
No.
Qty.
Rate
SAC
Amount
(%)
ZIP ROLL N
96071910
26
ROL
281.11
7308.91
12.00
8185.98
Total
26
7308.91
8185.99
Note:
CheckedBy:
Rs.EightThousand One Hundred Eighty Six Only
TaxableAmount
7308.91
Transport:SELF
Lr No. :
+CGST
438.54
Total Dagina : 1
+SGST
Agent:SELF
438.54
+IGST
0.00
BOI:201320110000187
IFSCode:BKID0002013
+/-otherCharges
0.00
Terms&Conditions:
05:12:58 PM
RoundOff
+
0.02
1.Subject toAhmedabad Jurisdiction Only.
Grand Total
8,186.00
2.No Return & No Exchange of goods.
3. E. & O.E.
For,ATOZTRADING&SALESAGENCIES
4. Payment within 15 Days...
Thanks...Visit Again...!
Authorised Signatory
Page 1 of 1 | {
"InvoiceDetails": {
"InvoiceNumber": "AAA / 412",
"InvoiceDate": "22/08/2022",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "A TO Z TRADING & SALES AGENCIES",
"SellerAddress": "532 KANSARA POLE, NR KALUPUR POLICE STATION, AHMEDABAD.380001",
"SellerTaxNumber": "24APCPB8475R1ZD",
"SellerContactNumber": "9979932872",
"SellerEmail": ""
},
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"ClientName": "M/s. TANVI ENTERPRISE",
"ClientAddress": "ODHAV ROAD AHMEDABAD, AHMEDABAD. Gujarat.",
"ClientTaxNumber": "24EPJPP1511K1ZV",
"ClientContactNumber": "0",
"ClientEmail": ""
},
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"Description": "ZIP ROLL N",
"Qty": "26",
"UnitOfMeasure": "ROL",
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"Tax": "12.00",
"Total_for_each_item": "8185.98"
}
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"IBAN": "",
"AccountNumber": "201320110000187",
"IFSC": "BKID0002013"
},
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"TotalTaxesAmount": "438.54",
"FinalTotal": "8,186.00"
}
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|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRIRAKHIALDHANLAXMISOCIETY,
46
13-Jan-23
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Order No.
Dated
MUSICMANCHESTER
Dispatch Doc No.
LL-16SAHAJANAND TRADE CENTER
Delivery NoteDate
OPP.KOTHAWALAFLATES，PRITAMNAGAR
PALDI, AHMEDABAD
Dispatched through
Destination
GSTIN/UIN
：24CNNPS1250E2Z2
State Name
: Gujarat, Code : 24
Terms of Delivery
SI
Description of Goods
HSN/SAC
Quantity
Rate
per
Amount
No.
CARRYBAG
42021290
12 PCS
260.00PCS
3,120.00
Pyano Print Big Yamaha
CARRYBAG
42021290
12PCS
230.00PCS
2,760.00
Big SadaYamaha
3
CARRYBAG
42021290
4 PCS
215.00 PCS
860.00
SmallSada Casio
6,740.00
CGST 9%
9%
606.60
SGST9%
9%
606.60
Less:
ROUNDINGOFF
(-)0.20
Total
28PCS
7,953.00
Amount Chargeable(in words)
E.&O.E
INR Seven Thousand Nine Hundred Fifty Three Only
HSN/SAC
Taxable
CentralTax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
6,740.00
9%
606.60
9%
606.60
1,213.20
Total
6,740.00
606.60
606.60
1,213.20
Tax Amount (in words) : INR One Thousand Two Hundred Thirteen and Twenty paise Only
Company's Bank Details
A/c Holder'sName:TANVI ENTERPRISSE
BankName
: UNION BANK OF INDIA
A/c No.
：483301010036880
Branch&IFSCode:ODHAVBRANCH&UBIN0548332
Declaration
for TANVIENTERPRISE
We declare that thisinvoice shows the actual price of the
goods described and that all particulars are true and
correct.
Authorised Signatory
This is a Computer Generated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "46",
"InvoiceDate": "13-Jan-23",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRIRAKHIALDHANLAXMISOCIETY, OPP.C.M.C.FACTORY, ODHAVROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1ZV",
"SellerContactNumber": "",
"SellerEmail": "rhutvi12321@gmail.com"
},
"BuyerDetails": {
"ClientName": "MUSIC MANCHESTER",
"ClientAddress": "LL-16 SAHAJANAND TRADE CENTER, OPP. KOTHAWALA FLATES, PRITAMNAGAR PALDI, AHMEDABAD",
"ClientTaxNumber": "24CNNPS1250E2Z2",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "CARRY BAG Pyano Print Big Yamaha",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "260.00",
"Tax": "9%",
"Total_for_each_item": "3,120.00"
},
{
"Description": "CARRY BAG Big Sada Yamaha",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "230.00",
"Tax": "9%",
"Total_for_each_item": "2,760.00"
},
{
"Description": "CARRY BAG Small Sada Casio",
"Qty": "4 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "215.00",
"Tax": "9%",
"Total_for_each_item": "860.00"
}
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"BankDetails": {
"IBAN": "",
"AccountNumber": "483301010036880",
"IFSC": "UBIN0548332"
},
"InvoiceSummary": {
"TotalTaxableAmount": "6,740.00",
"TotalTaxesAmount": "1,213.20",
"FinalTotal": "7,953.00"
}
}
|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIAL DHANLAXMI SOCIETY,
47
20-Jan-23
OPP.C.M.C.FACTORY,ODHAVROAD,
Delivery Note
Mode/Terms ofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
ReferenceNo.&Date.
Other References
State Name : Gujarat, Code :24
E-Mail: rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Order No.
Dated
MUSICMANCHESTER
Dispatch Doc No.
LL-16SAHAJANANDTRADE CENTER
DeliveryNoteDate
OPP.KOTHAWALAFLATES，PRITAMNAGAR
PALDI, AHMEDABAD
Dispatched through
Destination
GSTIN/UIN
：24CNNPS1250E2Z2
StateName
: Gujarat, Code : 24
Terms of Delivery
SI
Description of Goods
HSN/SAC
Quantity
Rate
per
Amount
No.
CARRYBAG
42021290
6PCS
260.00PCS
1,560.00
PyanoPrint BigYamaha
2
CARRYBAG
42021290
6 PCS
215.00PCS
1,290.00
Small SadaYamaha
3
DUST COVER
42021290
10 PCS
75.00PCS
750.00
Small
DUSTCOVER
42021290
10 PCS
80.00PCS
800.00
Big
4,400.00
CGST 9%
9%
396.00
SGST9%
9%
396.00
Total
32PCS
5,192.00
Amount Chargeable(in words)
E.&O.E
INRFiveThousandOneHundredNinetyTwoOnly
HSN/SAC
Taxable
CentralTax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
4,400.00
9%
396.00
9%
396.00
792.00
Total
4,400.00
396.00
396.00
792.00
Tax Amount (in words) : INR Seven Hundred Ninety Two Only
Company's Bank Details
A/cHolder'sName:TANVI ENTERPRISSE
BankName
: UNION BANK OF INDIA
A/c No.
：483301010036880
Branch&IFSCode:ODHAVBRANCH&UBIN0548332
Declaration
for TANVI ENTERPRISE
We declare that thisinvoiceshows the actual price of the
goods described and that all particulars are true and
correct.
Authorised Signatory
This is a ComputerGenerated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "47",
"InvoiceDate": "20-Jan-23",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAVROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1ZV",
"SellerContactNumber": "",
"SellerEmail": "rhutvi12321@gmail.com"
},
"BuyerDetails": {
"ClientName": "MUSIC MANCHESTER",
"ClientAddress": "LL-16 SAHAJANAND TRADE CENTER, OPP. KOTHAWALA FLATES, PRITAMNAGAR PALDI, AHMEDABAD",
"ClientTaxNumber": "24CNNPS1250E2Z2",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
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"Description": "CARRY BAG Pyano Print Big Yamaha",
"Qty": "6 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "260.00",
"Tax": "9%",
"Total_for_each_item": "1,560.00"
},
{
"Description": "CARRY BAG Small Sada Yamaha",
"Qty": "6 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "215.00",
"Tax": "9%",
"Total_for_each_item": "1,290.00"
},
{
"Description": "DUST COVER Small",
"Qty": "10 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "75.00",
"Tax": "9%",
"Total_for_each_item": "750.00"
},
{
"Description": "DUST COVER Big",
"Qty": "10 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "80.00",
"Tax": "9%",
"Total_for_each_item": "800.00"
}
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"BankDetails": {
"IBAN": "",
"AccountNumber": "483301010036880",
"IFSC": "UBIN0548332"
},
"InvoiceSummary": {
"TotalTaxableAmount": "4,400.00",
"TotalTaxesAmount": "792.00",
"FinalTotal": "5,192.00"
}
}
|
Invoice
Page 1 of 1
MBJ Airports Limited
REMITTO:
Invoice #
SIA-162376
MBJ Airports Limited
Invoice Date
10/31/2022
IslandMailboxesP.O.Box4000
Agreement #
000819
Montego Bay, Jamaica
Contract #
MARL3
GCT Tax Reg # 001-705-873, JM
Company #
00000378
Total Amount
$63,468.58
Mr.Francis Amair
Marksman Limited
*INTERESTWILLBECHARGEDONALL
Lot 1219 Providence Way
OVERDUEANDUNPAIDBALANCESON
lronshore
ACCOUNT.
St. James, JM
Sangster International Airport
Line
Description
Amount
1
Fixed Utility Fees($JM)-Monthly Electricity Recovery
$20,851.23
Marksman -Trailer
326.15 @ $63.93141 per kWh
2
Fixed Utility Fees ($JM) - Monthly Electricity Recovery
$34,338.84
Marksman- Office
537.12 @ $63.93141 per kWh
GCT -Electricity Recovery (JM) GCT Output Tax @ 15%
3
$8,278.51
55,190.06831 @ $0.15 $JM
Total AmountDue
$63,468.58
Invoice # SIA-162376 10/31/2022 Company #00000378
OCTOBER 2022 | {
"InvoiceDetails": {
"InvoiceNumber": "SIA-162376",
"InvoiceDate": "10/31/2022",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "MBJ Airports Limited",
"SellerAddress": "IslandMailboxes P.O. Box 4000, Montego Bay, Jamaica",
"SellerTaxNumber": " 001-705-873",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Mr. Francis Amair",
"ClientAddress": "Marksman Limited, Lot 1219 Providence Way, Ironshore, St. James, JM",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
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"Description": "Fixed Utility Fees($JM)-Monthly Electricity Recovery Marksman -Trailer 326.15 @ $63.93141 per kWh",
"Qty": "",
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"Tax": "",
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},
{
"Description": "Fixed Utility Fees ($JM) - Monthly Electricity Recovery Marksman- Office 537.12 @ $63.93141 per kWh",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "$34,338.84",
"Tax": "",
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},
{
"Description": "GCT -Electricity Recovery (JM) GCT Output Tax @ 15%",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "$8,278.51",
"Tax": "",
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}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
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"TotalTaxableAmount": "$63,468.58",
"TotalTaxesAmount": "",
"FinalTotal": "$63,468.58"
}
}
|
SOFTWARETECHNOLOGYPARKSOFINDIA
Ministry of Electronics&InformationTechnology,Govt.of INDIA
Q3,6thlorwrsHiCityMahaur,D
Telangana-500081.lndia.www.hyd.stpi.in
Telephone Nos :040-66415600, E-Mail : hyd.fag@stpi.in
PAN:AAATS2468J
STATE:Telangana
GSTIN:36AAATS2468J1Z7
TAXINVOICE
DETAILS OF CUSTOMER
(Original)
DETAILS OFSERVICES/ACTIVATION
M/s UXREACTOR INDIA PVT.LTD.
Approval No.:
#1014,10th Floor,Manjeera Trinity Corporate,
STPH/ESG/2016-17/2020/7851
Survey No:1050,Plot No:S2,
JNTU HiTech City Road,KPHB Phase3
Approval Date:
24-NoV-2016
Kukatpally,Hyderabad-500072
Legal Agreement:
31-Jan-2017
Telephone #:
Fax#:
Com.Production:
E-Mail ID
31-Jan-2017
：rkantamneni@uxreactor.com
Expiry Date:
GSTIN
30-Jan-2022
36AABCU9451H1Z3
Consumption State:Telangana
State C6de:36
Invoice No::H-STP/244/19-20
SERVICE-STATUTORYSERVICES
Is Reverse Charge Applicable:NO
Dated
3-Jun-2019
Pay By Date:
3-Jul-2019
Billing Period:1-Apr-2019 to 31-Mar-2020
Export Turnover(in Lakhs):
Financial Year:2019-20
Biling Cycle:Annual
313.98
Export Source and Fin Yr: MPR :2018-19
SNo.
Particulars
HSN/
Amount
GST(%)
CGST@
SGST @
SACode
1 sTP-Statutory Charges
(Rs.)
9% (Rs.)
9% (Rs.)
999119
1,10,000.0018.00%
9,900.00
9,900.00
Total
1,10,000.00
Total Invoice Value Including GST:
9,900.00
1,29,800.00
9,900.00
Indian Rupees One Lakh TwentyNine Thousand Eight Hundred Only
ariff of Service Charges(STP/NonSTP) in Rs.
OtherTerms&Conditions
0.00 to 12.50 Lakhs (Non-STP)
4,000.00
1.) Pleasemake thePayments on or before duedate to avoid disconnectionof
E&OE
12.50 to 25.00 Lakhs (Non-STP)
8,000.00
0.00 to 25.00 Lakhs (STP)
service.
8,000.00
2.) Current Demand is due &Payable on orbefore the due date else penalty @
25.00 to 50.00 Lakhs
16,000.00
2% p.m. or part thereof is payable if the payment is made after the Due Date.
50.00 Lakhs to 3.00 Crores
55,000.00
3.00 to 10.00 Crores
3.)TDS may be deducted (excl GST) as per CBDT Circular No.01/2014 Dated:
1,10,000.00
13-01-2014.
10.00 to 25.00 Crores
2,25,000.00
4.)Payments can be made through UPI (UnifiedPayments Interface) and BHIM(
25.00 to 50.00 Crores
50.00 to 100.00 Crores
2,50,000.00
Bharat InterfaceforMoney)Forfurtherdetails,visithttps:/www.stpi.in/1062/
3,50,000.00
100.00 to 500.00 Crores
5,75,000.00
500.00 to 1000.00 Crores
=>PLEASE MAILALLDETAILS OFPAYMENT(S)MADE TO:
6,00,000.00
More than 1000.00 Crores
hyd.fag@stpi.in
6,50,000.00
ns.lakshmi@stpi.in
Narration
：
STPServiceCharges for theyear2019-20,ExportAnnual Turnover-Rs.313.98Lakhs
ForSOFTWARETECHNOLOCYPARKSOFINDIA
asperMPR(2018-19)
Authorizec
++++++++++++++
++++*+++CUTHERE++++++++++++++++
PAYMENT SLIP (Please attach this slip along with your payment thru Cheque/DD or Online.)
++++
Customer Name
M/sUXREACTOR INDIA PVT.LTD.
Bank Details for Online Payment through NEFT/RTGS
Invoice No.&Date
：H-STP/244/19-20 Dated:3-Jun-2019
9A/c Holder Name
Software Technology Parks of India
Invoice Value (Rs.)
1,29,800.00
Bank Account No.
Add: Previous Dues(Rs.) :
：863810110002196
Bank Name
：Bank of India
Less: Advance(Rs.)
Bank Branch Name
Net Payment (Rs.)
：MADHAPUR
1,29,800.00
Account Type
TDS (If Any) (Rs.)
:Savings Bank Account
IFSCode
：BKID0008638
Nett Amount Paid (Rs.)
MICR Code
：500013024
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"TotalTaxesAmount": "9,900.00",
"FinalTotal": "1,29,800.00"
}
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|
TANQAA PAYROLL PRIVATE LIMITED
No10GrdFloor,2ndA MainRoad,10thCrossExtn
Green Park Layout(OMBR),D Banaswadi
Bangalore 560043
GSTIN/UIN:29AADCT0003C1Z1
E-Mail : mani@tibs.in
ORIGINAL FOR RECIPIENT
TAX INVOICE
To
InvoiceNo:214/19-20Bglr
UX Reactor
Hyderabad500
Date
GSTNo36AABCU9451H1Z3
:31-Aug-2019
HYDERABAD-500034
Place of Supply-Hyderabad
SI.No
Particulars
Amount
1
TowardsPayroll Processing Fee for Aug 2019
5,000.00
(32Employee Records@Rs.50/-Per Record/Minimum Commitment)
2
Output IGST 18%
900.00
Total
5,900.00
Amount Chargeable (in words)
E.&O.E
INR Five Thousand Nine Hundred Only
Category
:Payroll Services
Company's GSTIN No.:29AADCT0003C1Z1
Company's PAN
：AADCT0003C
Company's CIN No
：U72900TN2008PTC068698
SAC Code
：998223
PR
forTANQAA PAYROLLPRIVATELIMITED
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|
Tax Invoice
TANVIENTERPRISE
Invoice No.
Dated
90, SHRI RAKHIAL DHANLAXMI SOCIETY,
21
16-Aug-22
OPP.C.M.C.FACTORY,ODHAV ROAD,
Delivery Note
Mode/Terms of Payment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
OtherReferences
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer's Order No.
Dated
Buyer (Billto)
MUSICMANCHESTER
Dispatch Doc No.
LL-16 SAHAJANAND TRADE CENTER
Delivery NoteDate
OPP.KOTHAWALAFLATESPRITAMNAGAR
PALDI , AHMEDABAD
Dispatched through
Destination
GSTIN/UIN
：24CNNPS1250E2Z2
StateName
: Gujarat, Code : 24
TermsofDelivery
SI
Description of Goods
HSN/SAC
Quantity
Rate
per
Amount
No.
CARRYBAG
42021290
18PCS
220.00PCS
3,960.00
Big
2
CARRYBAG
42021290
18PCS
220.00PCS
3,960.00
Casio Big
3
CARRYBAG
42021290
25 PCS
250.00PCS
6,250.00
MmYamahaBig
1
CARRYBAG
42021290
25 PCS
250.00PCS
6,250.00
MmBig
5
CARRYBAG
42021290
25 PCS
235.00PCS
5,875.00
MmSmall
26,295.00
CGST9%
9%
2,366.55
SGST 9%
9 %
2,366.55
continued ...
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|
nvoice
#64NS1920IN/0451
Balance Due
Rs.37,760.00
64 Network Security Pvt Ltd
Fifth Floor,Kolluri House#8-3-318/11/3,PlotNo.3Jaya
Prakash Nagar, Yellareddy Guda
Hyderabad-500073,Telangana,India
GSTIN 36AAACZ3151C1Z0
Bill To:
UXReactor India Pvt.Ltd
Opp.Hitex Entrance,Laxmi Cyber City,7,Hitech CityRd,Jubilee
Enclave
Hitec City
Hyderabad
500081 Telangana
India
GSTIN 36AABCU9451H1Z3
Invoice Date:
02-08-2019
Ship To :
Opp.Hitex Entrance,Laxmi
Terms:
Due on Receipt
Cyber City,7,Hitech City Rd,
Due Date:
02-08-2019
Jubilee Enclave
Hitec City
P.O.#:
64NS1920SO/0321
Hyderabad
500081 Telangana
CustomerPO
PO1
Number:
India
Place Of Supply:Telangana (36)
Items&Description
Qty
Rate
CGST
SGST
Amount
Office 365Business-1Year
5.00
6,400.00
2,880.00
2,880.00
32,000.00
Description:
9%
Word,
Excel,
PowerPoint,
Outlook,
Publisher,
OneNote
One Drive for Business
Access
Per1Year
Domain Name:Uxreactorindia.onmicrosoft.
com
Billing date:04/05/2019To03/05/2020
POWERED BY ZOHO
208119 | {
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"ClientAddress": "Opp.Hitex Entrance, Laxmi Cyber City, 7, Hitech City Rd, Jubilee Enclave, Hitec City, Hyderabad 500081, Telangana, India",
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"AccountNumber": "",
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|
DAYAKARELECTRICAI
Engineers & Contractors
Licenced'A' Grade Electrical Govt.Approved
PlatNo.1-42/PE/21/A,BachpanSchool Lane,Pragathi Enclave,Miyapur,Hyderabad.
Ph:9848160130,83418899351E-mail:dayakarelectrical@amail.com
DAYAKAR ELECTRICAL
TAXINVOICE
Original for Recipient
InvoiceNo:
42
Date:
28.05.2019
InvoiceFrom:
Invoice to:
DAYAKARELECTRICAL,
UXReactor,
H.NO.1-42/PE/21/A,BachpanSchool Lane,
Hyderabad.
Pragathi Enclave,Miyapur,
Hyderabad.
GSTIN:36AQMPA8198F2ZH
GSTIN:36AABCU9451H1Z3.
PAN:AQMPA8198F
State:TELANGANA
State:Telangana
StateCode:36
StateCode:36
S.No.
Description
SAC Code
Qnty
Rate
Amount(INR)
995416
Bill forAMCworks
4,500
CGST@9%
405
SGST@9%
405
Total InvoiceValue
5,310
InWords:
Five thousand threehundred and tenrupees only
PLEASENOTEOURBANKDETAILSFORELECTRONICTRANSFERS
Beneficiary'sName:DAYAKARELECTRICAL
BankName
:KARURVYSYA BANK
Account Number
：1484135000003784
IFSCCode
：KVBL0001484
Branch&Address
:MIYAPUR.
DAYAKAR
(Proprietor) | {
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|
***HISTORICAL***
Invoice
STR-DM-0000006012
IGLLimited
Date
10/18/2019
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALERIEBROWN
KINGSTON6
107OLDHOPEROAD
KIRKWILLIAMS-927-8544876-928-2246
KINGSTON6
KIRKWILLIAMS-927-8544
Purchase OrderNo.
CustomerID
Salesperson ID
Shipping Method
Payment Terms
ReqShipDate
Master No.
WOG42-000
AREA1-KGN06
A/R-PICKUP
30DAYS
10/18/2019
1,605,970
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
1.00
1.00
0.00
999-01-0014
LPG SUPERGAS
0.00
2,750.00
2,750.00
1.00
1.00
0.00
801-01-0002
SEAL20MMTAMPERPROOFFOR11KG&14H
0.00
0.00
0.00
BEINGDEBITEDTOBILLCUSTOMERASPRODUCTWAS
IGLLimited
Subtotal
JA$2,750.00
INVOICED ON THE WRONG ACCOUNT. REF. INV# 343061 DATED
18-10-19
Misc
JA$O.00
Tax
JA$O.00
CERTIFIEDCOPYOFTHEORIGINAL
Freight
JA$O.00
TradeDiscount
JA$0.00
Tracy-AnnSpencer-Plummer
Total
JA$2,750.00 | {
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"SellerName": "IGL Limited",
"SellerAddress": "593-595Spanish TownRoad P.O.Box 224 Kingston 11876",
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},
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},
{
"Description": "SEAL 20MM TAMPER PROOF FOR 11KG & 14H",
"Qty": "1.00",
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"IFSC": ""
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|
TANQAA PAYROLL PRIVATE LIMITED
No 10 Grd Floor,2nd A Main Road,10th CrossExtn
Green Park Layout (OMBR),D Banaswadi
Bangalore 560043
GSTIN/UIN:29AADCT0003C1Z1
E-Mail : mani@tibs.in
TAX INVOICE
ORIGINAL FOR RECIPIENT
To
UX Reactor
Invoice No : 368/18-19 Bglr
Hyderabad 500
GST No36AABCU9451H1Z3
Date
:28-Dec-2018
HYDERABAD-500034
SI.No
Particulars
Amount
TowardsPayroll Processing Fee for Dec 2018
1
5,000.00
(32 Employee Records @ Rs.50/-Per Record / Minimum Commitment)
2
Output Igst 18%
900.00
Total
5,900.00
Amount Chargeable (in words)
E.&O.E
INR Five Thousand Nine Hundred Only
Category
:Payroll Services
Company's GSTIN No.:29AADCT0003C1Z1
Company's PAN
：AADCT0003C
Company's CIN No
：U72900TN2008PTC068698
SAC Code
：998223
LPRIL
for TANQAA PAYROLLPRAATE LIMIKED
Autho
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},
"ItemDetails":[
{
"Description": "Towards Payroll Processing Fee for Dec 2018 (32 Employee Records @ Rs.50/-Per Record / Minimum Commitment)",
"Qty": "",
"UnitOfMeasure": "",
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"Tax": "",
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},
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"Description": "Output Igst 18%",
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"UnitOfMeasure": "",
"NetPrice": "900.00",
"Tax": "",
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"IFSC": ""
},
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"FinalTotal": "5900.00"
}
}
|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRIRAKHIALDHANLAXMISOCIETY,
49
2-Feb-23
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Order No.
Dated
MUSICMANCHESTER
Dispatch Doc No.
LL-16SAHAJANANDTRADE CENTER
Delivery NoteDate
OPP.KOTHAWALAFLATES，PRITAMNAGAR
PALDI , AHMEDABAD
Dispatched through
Destination
GSTIN/UIN
：24CNNPS1250E2Z2
StateName
: Gujarat, Code : 24
Terms of Delivery
SI
Description of Goods
HSN/SAC
Quantity
Rate
per
Amount
No.
CARRYBAG
42021290
12 PCS
230.00PCS
2,760.00
Yamaha Sada Big
CARRYBAG
42021290
8PCS
260.00PCS
2,080.00
YamahaRed Sada
DUST COVER
42021290
21 PCS
80.00PCS
1,680.00
Big
6,520.00
CGST 9%
9%
586.80
SGST9%
9%
586.80
ROUNDINGOFF
0.40
Total
41PCS
7,694.00
Amount Chargeable(in words)
E.&O.E
INRSevenThousandSixHundredNinetyFourOnly
HSN/SAC
Taxable
CentralTax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
6,520.00
9%
586.80
9%
586.80
1,173.60
Total
6,520.00
586.80
586.80
1,173.60
Tax Amount (in words) : INR One Thousand One Hundred Seventy Three and Sixty paise Only
Company's Bank Details
A/c Holder'sName:TANVI ENTERPRISSE
BankName
: UNION BANK OF INDIA
A/c No.
：483301010036880
Branch&IFSCode:ODHAVBRANCH&UBIN0548332
Declaration
forTANVI ENTERPRISE
Wedeclarethat thisinvoiceshowstheactualpriceof the
goods described and that all particulars are true and
correct.
Authorised Signatory
This is a ComputerGenerated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "49",
"InvoiceDate": "2-Feb-23",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY,ODHAVROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1ZV",
"SellerContactNumber": "",
"SellerEmail": "rhutvi12321@gmail.com"
},
"BuyerDetails": {
"ClientName": "MUSIC MANCHESTER",
"ClientAddress": "LL-16 SAHAJANAND TRADE CENTER, OPP.KOTHAWALA FLATES，PRITAMNAGAR PALDI , AHMEDABAD",
"ClientTaxNumber": "24CNNPS1250E2Z2",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "CARRY BAG Yamaha Sada Big",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "230.00",
"Tax": "9%",
"Total_for_each_item": "2,760.00"
},
{
"Description": "CARRY BAG Yamaha Red Sada",
"Qty": "8 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "260.00",
"Tax": "9%",
"Total_for_each_item": "2,080.00"
},
{
"Description": "DUST COVER Big",
"Qty": "21 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "80.00",
"Tax": "9%",
"Total_for_each_item": "1,680.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "483301010036880",
"IFSC": "UBIN0548332"
},
"InvoiceSummary": {
"TotalTaxableAmount": "6,520.00",
"TotalTaxesAmount": "1,173.60",
"FinalTotal": "7,694.00"
}
}
|
D
DAYAIARELECTRICAI
F
Engineers& Contractors
Licenced'A'Grade Electrical Govt.Approved
Plat No.1-42/PE/21/A,BachpanSchoolLane,PragathiEnclave,Miyapur,Hyderabad
Ph:9848160130,83418899351E-mail:dayakarelectrical@amail.com
DAYAKARELECTRICAL
TAXINVOICE
Original for Recipient
Invoice No:
76
Date:
25.07.2019
Invoice From:
Invoice to:
DAYAKARELECTRICAL,
UXReactor,
H.NO.1-42/PE/21/A,Bachpan School Lane,
Hyderabad.
Pragathi Enclave,Miyapu,
Hyderabad.
GSTIN:36AQMPA8198F2ZH
GSTIN:36AABCU9451H1Z3.
PAN:AQMPA8198F
State:TELANGANA
State:Telangana
State Code:36
StateCode:36
S.No.
Description
SACCode
Qnty
Rate
Amount (INR)
995416
Bill forAMCworks
4,500
CGST @9%
405
SGST@9%
405
TotalInvoiceValue
5,310
InWords:
Five thousand threehundred and tenrupees only
PLEASENOTEOURBANKDETAILSFORELECTRONICTRANSFERS
Beneficiary'sName
：DAYAKARELECTRICAL
BankName
:KARURVYSYA BANK
AccountNumber
：1484135000003784
IFSCCode
：KVBL0001484
Branch&Address
：MIYAPUR. | {
"InvoiceDetails": {
"InvoiceNumber": "76",
"InvoiceDate": "25.07.2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "DAYAKARELECTRICAL",
"SellerAddress": "H.NO.1-42/PE/21/A,Bachpan School Lane,Pragathi Enclave,Miyapur,Hyderabad.",
"SellerTaxNumber": "36AQMPA8198F2ZH",
"SellerContactNumber": "Ph:9848160130,83418899351",
"SellerEmail": "dayakarelectrical@amail.com"
},
"BuyerDetails": {
"ClientName": "UXReactor",
"ClientAddress": "H.NO.1-42/PE/21/A,Bachpan School Lane,Pragathi Enclave,Miyapur,Hyderabad.",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Bill for AMC works",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "",
"Tax": "810",
"Total_for_each_item": "4,500"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "1484135000003784",
"IFSC": "KVBL0001484"
},
"InvoiceSummary": {
"TotalTaxableAmount": "",
"TotalTaxesAmount": "",
"FinalTotal": "5,310"
}
}
|
Tax Invoice
NBOSTechnologiesPvtLtd
Invoice No.
Dated
Plot No7, Jubilee Enclave,
094/2018-19
1-Feb-2019
OPP Hitech City Entrance
Delivery Note
Mode/Terms of Payment
Madhapur, Hyderabad
Telangana, 500081
Telangana -500081, India
Despatch Document No.
Delivery NoteDate
GSTIN/UIN:36AABCV0878K1ZY
State Name:Telangana,Code:36
Despatched through
Destination
Buyer
UXReactor India Pvt Ltd
Terms of Delivery
Plot No. 7, Jubilee Enclave
Hitech City,Hyderabad
Telangana-,India
GSTIN/UIN
: 36AABCU9451H1Z3
State Name
: Telangana, Code : 36
Particulars
HSN/SAC
GST
Amount
Rate
Lift AMC
0 %
10,461.00
SGST Output Tax
941.49
CGST Output Tax
941.49
Round Off
0%
0.02
Total
12,344.00
Amount Chargeable (in words)
E.&O.E
INRTwelveThousandThreeHundred FortyFourOnly
HSN/SAC
Taxable
Central Tax
State Tax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
10,461.00
0%
0%
Total
10,461.00
Tax Amount (in words) :
NIL
Remarks:
Being invoice raised (4320*41.89) for Feb-19
for NBOS Technologies Pvt Ltd
Authorised Signatory
SUBJECT TO HYDERABAD JURISDICTION
This isa Computer Generated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "094/2018-19",
"InvoiceDate": "1-Feb-2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "NBOS Technologies Pvt Ltd",
"SellerAddress": "Plot No7, Jubilee Enclave, OPP Hitech City Entrance, Madhapur, Hyderabad, Telangana, 500081, Telangana -500081, India",
"SellerTaxNumber": "36AABCV0878K1ZY",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "UXReactor India Pvt Ltd",
"ClientAddress": "Plot No. 7, Jubilee Enclave, Hitech City,Hyderabad, Telangana-,India",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Lift AMC",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "10,461.00",
"Tax": "",
"Total_for_each_item": "10,461.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "10,461.00",
"TotalTaxesAmount": "1,882.98",
"FinalTotal": "12,344.00"
}
}
|
COOLTRIP CONSULTANT,
299/92,PAPER MILLS ROAD
PERAMBUR,CHENNAI
CHENNAI - 600 011,Tel : 04448586276,
Email: cooltripconsultant@gmail.com,
GSTIN:33AALFC5202H1ZU,
INVOICE (AIR TICKETS)
[Original for Recipient]
ToM/S : UX REACTOR INDIA PVT LTD
Doc. No : IS19/222
Date : 09 Jul 2019
Reference:
Narration :
Mobile No. :
Handled By :
Emp Code :
ProjectCode:
GSTIN:36AABCU9451H1Z3
Airline : CATHAY PACIFIC AIRWAYS Page No:
[PLACEOFSUPPLY:TELANGANA]
1of1
LTD.
Ticket No./ Passenger Name
SAC/ Sector
BasicFare
Airline Tax
Tot Amount
Flight Details
CX3434004286LUISAFERNANDACASTILLO
998559
69940.00
32034.00
101974.00
HENAO MR
HYD/HKG
CX 646 12Jul2019
HKG/SFO
CX89212Jul2019
SFO/HKG
CX 879 25Jul2019
HKG/HYD
CX64926Jul2019
Add: GST / K3 Collected by AIRLINE : 4526.00
Sub Total : 69940.00
32034.00
106500.00
Add:PROCESSING CHARGES(I) 1 : 1000.00
Add:IGST CLIENT ON (1000.00 @ 18.00%) :180.00
INR One LakhSeven Thousand Six Hundred and Eighty only
TOTAL:
107680.00
Terms and Conditions E. & O.E
ForCOOLTRIPCONSULTANT
1. Payment to be made to the cashier & printed Oofficial Receipt must be obtained.
2.All cheques/demand drafts inpayment of billsmust becrossed'A/cPayeeOnlyand drawn
in favour of COOLTRIP CONSULTANT
3.Interest @24%perannum will be chargedon all outstanding billsafter due date.
4. Kindly check all details carefully to avoid un-necessary complications.
5. Subject To CHENNAI Jurisdiction
Receiver's Signature
Administrator | {
"InvoiceDetails": {
"InvoiceNumber": "IS19/222",
"InvoiceDate": "09 Jul 2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "COOLTRIP CONSULTANT",
"SellerAddress": "299/92, PAPER MILLS ROAD, PERAMBUR, CHENNAI, CHENNAI - 600 011",
"SellerTaxNumber": "33AALFC5202H1ZU",
"SellerContactNumber": "04448586276",
"SellerEmail": "cooltripconsultant@gmail.com"
},
"BuyerDetails": {
"ClientName": "UX REACTOR INDIA PVT LTD",
"ClientAddress": "",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "CX 3434004286 LUISA FERNANDA CASTILLO HENAO MR",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "69940.00",
"Tax": "32034.00",
"Total_for_each_item": "106500.00"
},
{
"Description": "PROCESSING CHARGES(I) 1",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "1000.00",
"Tax": "180.00",
"Total_for_each_item": ""
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "",
"TotalTaxesAmount": "",
"FinalTotal": "107680.00"
}
}
|
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
TaxIsPayable OnReverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/000122
Date & Time Of Supply
: 07/10/2021
InvoiceDate
:07/10/2021
Place Of Supply
Details Of Receiver(Billed To)
Details Of Consignee (Shipped To)
Name
:ASPIRE SOFTSERVE PRIVATE LIMITED
Name
:ASPIRE SOFTSERVEPRIVATELIMITED
Address
:202,2ND FLOOR,PARISHRAM,5B RASMI
Address
: 202, 2ND FLOOR, PARISHRAM,5B RASMI
SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI,
SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI,
City-State
: AHMEDABAD - GUJARAT
State
:GUJARAT
State Code
: 24
StateCode
: 24
GSTIN Number
:24AAQCA1169D1ZU
GSTIN Number
:24AAQCA1169D1ZU
Sr.
Description
HSN
Qty
UOM
Rate
Total
Discount
Taxable
CGST
SGST
IGST
No
ofGoods
ISAC
Value
Code
Rate
Amount
Rate
Amount
Rate
Amount
FINGER H500
8518
2.00|NUMBER
296.61
593.22
0.00
593.22
9.00
53.39
9.00
53.39
0.00
HEADPHONES
FINGER H527
8518
2.00|NUMBER
296.61
593.22
0.00
593.22
9.00
53.39
9.00
53.39
0.00
HEADPHONE
ZEBRONICSUSB
8471
3.00|NUMBER
148.31
444.93
0.00
444.93
9.00
40.04
9.00
40.04
0.00
MOUSE
1631.37
0.00
1631.37
146.82
146.82
0.00
Taxable
CGST
SGST
IGST
TotalTaxableAmount
1631.37
Value
Tax
Amount
Tax
Amount
Tax
Amount
Total GST
293.64
1631.37
9.00 %
146.82
9.00 %
146.82
0.00 %
0.00
Total
146.82
146.82
0.00
Gross Amount
1925.01
Round Off
-0.01
RUPEESONETHOUSANDNINEHUNDREDTWENTYFIVEONLY
Net Amount
1925.00
Term&Condition
ElectronicReferenceNumber
1.PAYMENT BYA/CPAYEES CHEQUE.
2. PAYMENT MADE AFTER DUE DATE WILL BEAR 18% INTEREST PER ANNUM.
DIGITALINFORMATICS
3. ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION.
4. MATERIAL ONCE SOLD WILL NOT BE TAKEN BACK.
Signature:
5.SUPPLIES COMPUTER PARTS ONLY.NO SOFTWARE SERVICE CONTEMPTED.
Authorised Signature Name
6.WARRANTYASPERSPECIFIEDBYMANUFACTURER/ DISTRIBUTORS.
Designation
7.HDFCBANK-VEJALPURBRANCH-A/CNO:00482560005602IFSC:HDFC0000048
ASPIRESOFTSERVEPRIVATELIMITED
Register Address:
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,
Receiver Signatory
AHMEDABAD-380007 Phone No.:9227172900,9825154848 | {
"InvoiceDetails": {
"InvoiceNumber": "GST/000122",
"InvoiceDate": "07/10/2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "DIGITAL INFORMATICS",
"SellerAddress": "B-4, NAVRATNA CENTER, ABOVE BANK OF BARODA, FATEHPURA, PALDI, AHMEDABAD - 380007",
"SellerTaxNumber": "24ACXPS7063A1ZB",
"SellerContactNumber": "",
"SellerEmail": "tejasdigital@gmail.com"
},
"BuyerDetails": {
"ClientName": "ASPIRE SOFTSERVE PRIVATE LIMITED",
"ClientAddress": "202, 2ND FLOOR, PARISHRAM, 5B RASMI SOCIETY, NR. L.G. SHOWROOM, MITHAKHALI, AHMEDABAD - GUJARAT",
"ClientTaxNumber": "24AAQCA1169D1ZU",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "FINGER H500 HEADPHONE",
"Qty": "2.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "296.61",
"Tax": "9.00",
"Total_for_each_item": "593.22"
},
{
"Description": "FINGER H527 HEADPHONE",
"Qty": "2.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "296.61",
"Tax": "9.00",
"Total_for_each_item": "593.22"
},
{
"Description": "ZEBRONICSUSB MOUSE",
"Qty": "3.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "148.31",
"Tax": "9.00",
"Total_for_each_item": "444.93"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "00482560005602",
"IFSC": "HDFC0000048"
},
"InvoiceSummary": {
"TotalTaxableAmount": "1631.37",
"TotalTaxesAmount": "293.64",
"FinalTotal": "1925.00"
}
}
|
***HISTORICAL*
Invoice
ABAY-INV-00109372
IGLLimited
Date
02/24/2020
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPRROAD
107 OLDHOPRROAD
KINGSTON6
KINGSTON6
Purchase OrderNo.
CustomerID
SalespersonID
Shipping Method
PaymentTerms
ReqShipDate
Master No.
AG0024-000
AREA5-STMAR
A/R-PICKUP
7DAYS
02/24/2020
1,666,336
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
1.00
1.00
0.00
999-01-0014
LPG SUPERGAS
0.00
2,990.00
2,990.00
IGLLimited
Subtotal
JA$2,990.00
Misc
JA$O.00
CERTIFIEDCOPYOFTHEORIGINAL
Tax
JA$O.00
Freight
JA$O.00
1x14kg cyl rf 018625
Trade Discount
JA$0.00
Tracy-AnnSpencer-Plummer
Total
JA$2,990.00 | {
"InvoiceDetails": {
"InvoiceNumber": "ABAY-INV-00109372",
"InvoiceDate": "02/24/2020",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road, P.O. Box 224, Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "GUARDSMAN GROUP LIMITED",
"ClientAddress": "107 Old Hope Road, Kingston 6",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "LPG SUPERGAS",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "2,990.00",
"Tax": "",
"Total_for_each_item": "2,990.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "JA$2,990.00",
"TotalTaxesAmount": "JA$0.00",
"FinalTotal": "JA$2,990.00"
}
}
|
COOLTRIPCONSULTANT,
29/13, VANCHINATHN STREET
PERAMBUR
CHENNAI - 600 011,Tel : 04448586276,
Email: cooltripconsultant@gmail.com,
GSTIN:33AALFC5202H1ZU,
DOM. SALES
[Original for Recipient]
To M/S : UX REACTOR INDIA PVT LTD
Doc. No : DS19/230
Date : 23 Jul 2019
Reference:
Narration :
Mobile No. :
Handled By :
Emp Code :
ProjectCode:
GSTIN:36AABCU9451H1Z3
[PLACE OFSUPPLY:TELANGANA]
Airline : SPICEJET
Page No :
1of1
Ticket No./ Passenger Name
SAC/ Sector
Flight Details
BasicFare
Taxes&
Tot Amount
Chrgs
SGWHI12EBASAVARAJUVENKATAKRISHNA998559
3313.00
884.00
4197.00
KIRANMR
JAI/HYD
SG 342 04Aug2019
SG WHI12E1 KRITI MATHUR MS
998559
3313.00
884.00
4197.00
JAI/HYD
SG 342 04Aug2019
SGWHI12E2PAULAANDREAESGUERRA
998559
3313.00
884.00
4197.00
RESTREPOMS
JAI/HYD
SG 342 04Aug2019
Sub Total : 9939.00
2652.00
12591.00
Add: PROCESSING CHARGES(D)1:300.00
Add : IGST CLIENT ON (300.00 @ 18.00%) : 54.00
INR Twelve Thousand Nine Hundred and Forty Five only
TOTAL:
12945.00
TermsandConditionsE.&O.E
ForCOOLTRIPCONSULTANT
1. Payment to be made to the cashier & printed Oofficial Receipt must be obtained.
2.All cheques/demand drafts in payment of billsmust be crossed'A/cPayee Only' and drawn
in favour of COOLTRIP CONSULTANT
3.Interest @24%perannum will be chargedon all outstanding billsafter due date.
4. Kindly check all details carefully to avoid un-necessary complications.
5. Subject To CHENNAI Jurisdiction
Receiver's Signature
可浓
LAKSHMI | {
"InvoiceDetails": {
"InvoiceNumber": "DS19/230",
"InvoiceDate": "23 Jul 2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "COOLTRIP CONSULTANT",
"SellerAddress": "29/13, VANCHINATHN STREET\nPERAMBUR\nCHENNAI - 600 011",
"SellerTaxNumber": "33AALFC5202H1ZU",
"SellerContactNumber": "04448586276",
"SellerEmail": "cooltripconsultant@gmail.com"
},
"BuyerDetails": {
"ClientName": "UX REACTOR INDIA PVT LTD",
"ClientAddress": "",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "SG WHI12E BASAVARAJU VENKATA KRISHNA",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "3313.00",
"Tax": "884.00",
"Total_for_each_item": "4197.00"
},
{
"Description": "SG WHI12E1 KRITI MATHUR MS",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "3313.00",
"Tax": "884.00",
"Total_for_each_item": "4197.00"
},
{
"Description": "SG WHI12E2 PAULA ANDREA ESGUERRA",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "3313.00",
"Tax": "884.00",
"Total_for_each_item": "4197.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "9939.00",
"TotalTaxesAmount": "2652.00",
"FinalTotal": "12945.00"
}
}
|
POSH at Work
Firm Assisting in Prevention of Sexual Harassment at Workplace
TAX INVOICE
Original for Recipient
GSTIN
27AAUFP6381M1Z8
Invoice No
273/2019-20
PAN
AAUFP6381M
Invoice Date
15 October, 2019
State Name
Maharashtra
Reverse Charge (Y/N)
N
State Code
27
Place of Supply
Telangana
Client Name:UXReactorIndia Pvt Ltd
Billing Address
ClientGSTIN:36AABCU9451H1Z3
#1012 to1014,10th Floor,Manjeera Trinity
Client PAN:AABCU9451H
Corporate,SurveyNo.1050,PlotNoS2,JNTU
-Hitech City Road, KPHB Phase 3,
Kukkatpally,Hyderabad,Telangana500072
Sr.No.
Description of Service
Value of Service (INR)
1.
RetainerFeefor acting as an External Member of the
2,000
Internal Committeefor6months(from 23rd July,2019 to
X6
22d Jan, 2020)(@INR 2,000permonth)
Total Taxable Value
12,000
IGST @18%
2,160
INVOICETOTAL
14,160
INVOICETOTAL (IN WORDS)
Rupees Fourteen
Thousand One
Hundred and Sixty
Only
POSH at Work's Bank Details:
Correspondence Address:
BankName:KotakBank
POSH atWork
AccountNumber:4311950450
Awfis Space Solutions,Poddar Chambers
Branch:Hubtown Solaris
MathuradasMill Compound,SenapatiBaat
IFSC Code:KKBK0001365
Marg,LowerParel,Mumbai400013
ForPOSH atWork
Registd..ildinglaNhmlaakauaaauaMahaeMaah
www.poshatwork.com|contact@poshatwork.com|9004521614 | {
"InvoiceDetails": {
"InvoiceNumber": "273/2019-20",
"InvoiceDate": "15 October, 2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "POSH at Work",
"SellerAddress": "Awfis Space Solutions, Poddar Chambers, Mathuradas Mill Compound, Senapati Bapat Marg, Lower Parel, Mumbai 400013",
"SellerTaxNumber": "27AAUFP6381M1Z8",
"SellerContactNumber": "9004521614",
"SellerEmail": "contact@poshatwork.com"
},
"BuyerDetails": {
"ClientName": "UXReactorIndia Pvt Ltd",
"ClientAddress": "#1012 to 1014, 10th Floor, Manjeera Trinity, Corporate, Survey No. 1050, Plot No S2, JNTU-Hitech City Road, KPHB Phase 3, Kukkatpally, Hyderabad, Telangana 500072",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Retainer Fee for acting as an External Member of the Internal Committee for 6 months (from 23rd July, 2019 to 22nd Jan, 2020) (@INR 2,000 per month)",
"Qty": "X6",
"UnitOfMeasure": "",
"NetPrice": "2,000",
"Tax": "IGST @18%",
"Total_for_each_item": "12,000"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "4311950450",
"IFSC": "IFSC Code: KKBK0001365"
},
"InvoiceSummary": {
"TotalTaxableAmount": "12,000",
"TotalTaxesAmount": "2,160",
"FinalTotal": "14,160"
}
}
|
***HISTORICAL*
Invoice
ABAY-INV-00107483
IGLLimited
Date
11/04/2019
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPRROAD
107 OLDHOPRROAD
KINGSTON6
KINGSTON6
Purchase Order No.
CustomerID
SalespersonID
Shipping Method
PaymentTerms
ReqShipDate
Master No.
AG0024-000
AREA5-STMAR
A/R-PICKUP
7DAYS
11/04/2019
1,608,387
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
1.00
1.00
0.00
999-01-0014
LPG SUPERGAS
0.00
2,805.00
2,805.00
IGLLimited
Subtotal
JA$2,805.00
Misc
JA$O.00
CERTIFIEDCOPYOFTHEORIGINAL
Tax
JA$O.00
Freight
JA$O.00
1x14 kg cyl rfl HIRICH 16054
Trade Discount
JA$0.00
Tracy-AnnSpencer-Plummer
Total
JA$2,805.00 | {
"InvoiceDetails": {
"InvoiceNumber": "273/2019-20",
"InvoiceDate": "15 October, 2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "POSH at Work",
"SellerAddress": "Awfis Space Solutions, Poddar Chambers, Mathuradas Mill Compound, Senapati Bapat Marg, Lower Parel, Mumbai 400013",
"SellerTaxNumber": "27AAUFP6381M1Z8",
"SellerContactNumber": "9004521614",
"SellerEmail": "contact@poshatwork.com"
},
"BuyerDetails": {
"ClientName": "UXReactorIndia Pvt Ltd",
"ClientAddress": "#1012 to 1014, 10th Floor, Manjeera Trinity, Corporate, Survey No. 1050, Plot No S2, JNTU-Hitech City Road, KPHB Phase 3, Kukkatpally, Hyderabad, Telangana 500072",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Retainer Fee for acting as an External Member of the Internal Committee for 6 months (from 23rd July, 2019 to 22nd Jan, 2020) (@INR 2,000 per month)",
"Qty": "X6",
"UnitOfMeasure": "",
"NetPrice": "2,000",
"Tax": "IGST @18%",
"Total_for_each_item": "12,000"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "4311950450",
"IFSC": "IFSC Code: KKBK0001365"
},
"InvoiceSummary": {
"TotalTaxableAmount": "12,000",
"TotalTaxesAmount": "2,160",
"FinalTotal": "14,160"
}
}
|
***HISTORICAL***
Invoice
STR-INV-000600085
IGLLimited
Date
24/9/2021
593-595SpanishTownRoad
Page
1
P.O. Box 224
Kingston 11876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALERIEBROWN
KINGSTON6
107OLDHOPEROAD
KIRKWILLIAMS-927-8544876-928-2246
KINGSTON6
KIRKWILLIAMS-927-8544876-928-2246
Purchase Order No.
CustomerID
Salesperson ID
Shipping Method
PaymentTerms
Req Ship Date
Master No.
WOG42-000
AREA1-KGN06
A/R-PICKUP
30DAYS
24/9/2021
1,964,806
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
3.00
3.00
0.00
999-01-0014
LPG SUPERGAS
0.00
2,915.00
8,745.00
1.00
1.00
0.00
999-01-0014
LPG SUPERGAS
0.00
3,475.00
3,475.00
3.00
3.00
0.00
999-01-0031
TRANSPORT CHARGE (IND/LPG TR)-11KG
0.00
30.00
90.00
1.00
1.00
0.00
999-01-0041
TRANSPORT CHARGE(IND/LPGTR)-14KG
0.00
32.00
32.00
4.00
4.00
0.00
801-01-0002
SEAL20MMTAMPERPROOFFOR11KG&14H
0.00
9.00
36.00
IGLLimited
Subtotal
JA$12,378.00
Misc
JA$O.00
Tax
JA$23.70
CERTIFIEDCOPYOFTHEORIGINAL
Freight
JA$0.00
Trade Discount
JA$0.00
Tracy-AnnSpencer-Plummer
Total
JA$12,401.70 | {
"InvoiceDetails": {
"InvoiceNumber": "STR-INV-000600085",
"InvoiceDate": "24/9/2021",
"InvoiceDueDate": "24/9/2021"
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 SpanishTownRoad, P.O. Box 224, Kingston 11876",
"SellerTaxNumber": "",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "GUARDSMAN GROUP LIMITED",
"ClientAddress": "107 OLD HOPE ROAD, KINGSTON 6",
"ClientTaxNumber": "",
"ClientContactNumber": "927-8544 876-928-2246",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "LPG SUPERGAS",
"Qty": "3.00",
"UnitOfMeasure": "",
"NetPrice": "2,915.00",
"Tax": "",
"Total_for_each_item": "8,745.00"
},
{
"Description": "LPG SUPERGAS",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "3,475.00",
"Tax": "",
"Total_for_each_item": "3,475.00"
},
{
"Description": "TRANSPORT CHARGE (IND/LPG TR)-11KG",
"Qty": "3.00",
"UnitOfMeasure": "",
"NetPrice": "30.00",
"Tax": "",
"Total_for_each_item": "90.00"
},
{
"Description": "TRANSPORT CHARGE(IND/LPGTR)-14KG",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "32.00",
"Tax": "",
"Total_for_each_item": "32.00"
},
{
"Description": "SEAL 20MM TAMPERP ROOF FOR 11KG & 14H",
"Qty": "4.00",
"UnitOfMeasure": "",
"NetPrice": "9.00",
"Tax": "",
"Total_for_each_item": "36.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "JA$12,378.00",
"TotalTaxesAmount": "JA$23.70",
"FinalTotal": "JA$12,401.70"
}
}
|
Alacrity Limited.
Number:
RC000001192
Alacrity
107 Old Hope Road
Page:
Limited
Kingston6
Date:
11/1/2022
GCT Reg.No.-00-1563831
Sold Guardsman Group Training Centre Limited
Ship Winchester Business Centre
To:
WinchesterBusinessCentre
To:
Unit 23
Unit 23
15 Hope Road
15 Hope Road
Kingston 10, Jamaica
Kingston 10, Jamaica
St.Andrew
St.Andrew
Jamaica
Jamaica
Attn:GarethGreen&DamionBrown
Attn:GarethGreen&DamionBrown
Reference-P.O.No.
CustomerNo.
Salesperson
ShipVia
TermsCode
TRAINING
COD
Description/Comments
Amount
Premises Rental-West Ivy Green Cres
50,000.00
Premises Maintenance-West Ivy Green
30,000.00
Due Date
Amount Due Disc.Date
Disc|Amount
11/1/2022
92,000.00
0.00
Remit To:
Subtotal before taxes
80,000.00
GCT
12,000.00
Total taxes
12,000.00
Total amount
92,000.00
Payment received
0.00
Discount taken
0.00
Amount due
92,000.00
Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "RC000001192",
"InvoiceDate": "11/1/2022",
"InvoiceDueDate": "11/1/2022"
},
"SellerDetails":{
"SellerName": "Alacrity Limited",
"SellerAddress": "107 Old Hope Road, Kingston 6",
"SellerTaxNumber": "-00-1563831",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails":{
"ClientName": "Winchester Business Centre",
"ClientAddress": "Unit 23, 15 Hope Road, Kingston 10, Jamaica, St.Andrew",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails":[
{
"Description": "Premises Rental-West Ivy Green Cres",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "50,000.00",
"Tax": "",
"Total_for_each_item": "50,000.00"
},
{
"Description": "Premises Maintenance-West Ivy Green",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "30,000.00",
"Tax": "",
"Total_for_each_item": "30,000.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "80,000.00",
"TotalTaxesAmount": "12,000.00",
"FinalTotal": "92,000.00"
}
}
|
INVOICE
GUARDSMAN
6 Carvalho DriveKgn 10
8769296847,9264825
AlarmsBilling@GuardsmanGroup.com
InvoiceNumber
0203212
GCT Reg. No.
000-953-008
SaleDate
31/10/2022
Customer No.
GCL0017714
Due Date
31/10/2022
PO No.
PRV.#
MARK1003
Bill To
Service Address
Marksman Limited
MarksmanLimited-IDACCOUNT
14-16BalmoralAvenue
Kingston 10,
Description
Qty
Price
Net
GCT
Total
ABSCards/WhiteFL.PPGQ
64
J$300.00
J$19,200.00
J$2,880.00
J$22,080.00
ABS Cards/White FL.PP GQ
Bulldog Clip With Vinyl
64
J$150.00
J$9,600.00
J$1,440.00
J$11,040.00
Bulldog Clip With Vinyl
Horizontal BadgeHolderW/Slot& Chain Holes
64
J$200.00
J$12,800.00
J$1,920.00
J$14,720.00
Horizontal Badge HolderW/Slot&Chain Holes
Pleasequoteinvoicenumber(s)whenmakingpayment
: TOTALS
J$41,600.00
J$6,240.00
J$47,840.00
:Pleasemakechequespayable toGuardsman CommunicationsLtd.
Payments can be made by using Bil Express,JNBS Money Services,Paymaster OR
:By visiting ourSecured PaymentPortal at https://alarmspay.guardsmangroup.com
Page 1 | {
"InvoiceDetails": {
"InvoiceNumber": "0203212",
"InvoiceDate": "31/10/2022",
"InvoiceDueDate": "31/10/2022"
},
"SellerDetails": {
"SellerName": "GUARDSMAN",
"SellerAddress": "6 Carvalho DriveKgn 10",
"SellerTaxNumber": "000-953-008",
"SellerContactNumber": "8769296847,9264825",
"SellerEmail": "AlarmsBilling@GuardsmanGroup.com"
},
"BuyerDetails": {
"ClientName": "Marksman Limited",
"ClientAddress": "14-16 Balmoral Avenue Kingston 10",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "ABS Cards/White FL.PP GQ",
"Qty": "64",
"UnitOfMeasure": "",
"NetPrice": "J$300.00",
"Tax": "J$2,880.00",
"Total_for_each_item": "J$22,080.00"
},
{
"Description": "Bulldog Clip With Vinyl",
"Qty": "64",
"UnitOfMeasure": "",
"NetPrice": "J$150.00",
"Tax": "J$1,440.00",
"Total_for_each_item": "J$11,040.00"
},
{
"Description": "Horizontal BadgeHolder W/Slot & Chain Holes",
"Qty": "64",
"UnitOfMeasure": "",
"NetPrice": "J$200.00",
"Tax": "J$1,920.00",
"Total_for_each_item": "J$14,720.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "J$41,600.00",
"TotalTaxesAmount": "J$6,240.00",
"FinalTotal": "J$47,840.00"
}
}
|
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