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Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIAL DHANLAXMI SOCIETY,
22
24-Aug-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
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.
DUSTCOVER
42021290
51 PCS
75.00PCS
3,825.00
Big
2
CARRYBAG
42021290
25PCS
205.00PCS
5,125.00
Small
3
CARRY BAG
42021290
25 PCS
220.00PCS
5,500.00
Big
14,450.00
CGST 9%
9%
1,300.50
SGST9%
9%
1,300.50
Total
101PCS
17,051.00
Amount Chargeable(inwords)
E.&O.E
INRSeventeenThousandFiftyOneOnly
HSN/SAC
Taxable
CentralTax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
14,450.00
9%
1,300.50
9%
1,300.50
2,601.00
Total
14,450.00
1,300.50
1,300.50
2,601.00
TaxAmount(in words）:INRTwoThousand SixHundred One 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 priceof the
goods described and that all particulars are true and
correct.
Authorised Signatory
This is a Computer Generated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "22",
"InvoiceDate": "24-Aug-22",
"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, PRITAMNAGAR PALDI, AHMEDABAD",
"ClientTaxNumber": "24CNNPS1250E2Z2",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails":[
{
"Description": "DUST COVER Big",
"Qty": "51 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "75.00",
"Tax": "",
"Total_for_each_item": "3,825.00"
},
{
"Description": "CARRY BAG Small",
"Qty": "25 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "205.00",
"Tax": "",
"Total_for_each_item": "5,125.00"
},
{
"Description": "CARRY BAG Big",
"Qty": "25 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "220.00",
"Tax": "9%",
"Total_for_each_item": "5,500.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "483301010036880",
"IFSC": "UBIN0548332"
},
"InvoiceSummary": {
"TotalTaxableAmount": "14,450.00",
"TotalTaxesAmount": "2,601.00",
"FinalTotal": "17,051.00"
}
}
|
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 : DS19/220
Date : 19 Jul 2019
Reference:
Narration :
Mobile No. :
Handled By :
Emp Code :
ProjectCode:
GSTIN:36AABCU9451H1Z3
[PLACE OF SUPPLY:TELANGANA]
Airline : INDIGO
Page No :
1of1
Ticket No./ Passenger Name
SAC/ Sector
Flight Details
BasicFare
Taxes&
Tot Amount
Chrgs
6EGYND6LSUBHRANTAMISHRAMR
998559
2852.00
2006.00
4858.00
PNQ/HYD
6E 587 04Aug2019
6EGYND6L1LUISAFERNANDACASTILLO
998559
2852.00
2006.00
4858.00
HENAOMS
PNQ/HYD
6E 587 04Aug2019
6EGYND6L2 SARAHKHALID MS
998559
2852.00
2006.00
4858.00
PNQ/HYD
6E58704Aug2019
Sub Total : 8556.00
6018.00
14574.00
Add: PROCESSING CHARGES(D)1:300.00
Add : IGST CLIENT ON (300.00 @ 18.00%) : 54.00
INR Fourteen Thousand Nine Hundred and Twenty Eight only
TOTAL:
14928.00
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
Administrator | {
"InvoiceDetails": {
"InvoiceNumber": "DS19/220",
"InvoiceDate": "19 Jul 2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "COOLTRIP CONSULTANT",
"SellerAddress": "29/13, VANCHINATHN STREET, PERAMBUR, 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": "6E GYND6L SUBHRANTA MISHRA MR",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "2852.00",
"Tax": "2006.00",
"Total_for_each_item": "4858.00"
},
{
"Description": "6E GYND6L1 LUISA FERNANDA CASTILLO HENAO MS",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "2852.00",
"Tax": "2006.00",
"Total_for_each_item": "4858.00"
},
{
"Description": "6E GYND6L2 SARAH KHALID MS",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "2852.00",
"Tax": "2006.00",
"Total_for_each_item": "4858.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "14574.00",
"TotalTaxesAmount": "6018.00",
"FinalTotal": "14928.00"
}
}
|
Tax Invoice
CHNOUOGIES
GCTReg #:001-800-086
Suite# 1，
29 Lady Musgrave Road
Kingston 10, Jamaica
e-mail:sales@avalontech-ja.com
Date
Invoice #
Bill To
1/11/2022
6015
GuardsmanSecurityLimited
Attn:MrKenton Roberts
2-6South CampRoad
Kingston CSO
P.O. No.
Terms
Due Date
Rep
Ship Date
Ship Via
Due on receipt
1/11/2022
1/11/2022
Item
Qty
Description
U/M
Rate
Amount
COMDELLAT5..
1
Dell Latitude 5430 Notebook-Intel Core i5
ea
174,235.00
174,235.00T
15-1235U,8GBMHzDDR4SDRAM,256GB
NVM Express(NVMe),Class 35HardDrive,
14inchWidescreenLEDDisplay(1366x768),
Windows10Pro,Gigabit Ethernet,Wireless
802.11ac,Bluetooth 5.0,Integrated HD
WebCam/Mic,3YearWarranty
ACCDELBK-E..
DellEssentialBackpack15-forLaptopsupto
ea
5,750.00
5,750.00T
15"(Black)
MOULOGM11...
Logitech M110 Optical Mouse - 3 buttons, USB
ea
1,375.00
1,375.00T
(black)
MOUKLPKMP...
KlipX Gel Mouse Pad-Black(KMP-100B)
ea
1,275.00
1,275.00T
SBengamn
15/11/2022
Thank you for your business.
Subtotal
JMD182,635.00
Banking Details:
GCT (15.0%)
JMD 27,395.25
Bank:First Global Bank
Branch:NewKingston (99075)
Total
JMD 210,030.25
JA$ ChequingA/C#:1026590
US$SavingsA/C#:2406510SwiftCode:FILBJMKN,
Payments/Credits
JMD0.00
ForInternationaltransfers:
Correspondent Bank:Citibank N.A.,Swift:CITIUS33,ABA#:021000089
Balance Due
JMD210,030.25 | {
"InvoiceDetails": {
"InvoiceNumber": "6015",
"InvoiceDate": "1/11/2022",
"InvoiceDueDate": "1/11/2022"
},
"SellerDetails": {
"SellerName": "AVALON TECHNOGIES",
"SellerAddress": "Suite# 1, 29 Lady Musgrave Road, Kingston 10, Jamaica",
"SellerTaxNumber": "001-800-086",
"SellerContactNumber": "",
"SellerEmail": "sales@avalontech-ja.com"
},
"BuyerDetails": {
"ClientName": "Guardsman Security Limited",
"ClientAddress": "Attn: Mr Kenton Roberts, 2-6 South Camp Road, Kingston CSO",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Dell Latitude 5430 Notebook-Intel Core i5 15-1235U,8GB MHz DDR4 SDRAM, 256GB NVM Express (NVMe), Class 35 Hard Drive, 14 inch Wide screen LED Display (1366x768), Windows 10 Pro, Gigabit Ethernet, Wireless 802.11ac, Bluetooth 5.0, Integrated HD WebCam/Mic 3 Year Warranty",
"Qty": "1",
"UnitOfMeasure": "ea",
"NetPrice": "174,235.00",
"Tax": "",
"Total_for_each_item": "174,235.00T"
},
{
"Description": "Dell Essential Backpack 15-for Laptops up to 15" (Black)",
"Qty": "1",
"UnitOfMeasure": "ea",
"NetPrice": "5,750.00",
"Tax": "",
"Total_for_each_item": "5,750.00T"
},
{
"Description": "Logitech M110 Optical Mouse - 3 buttons, USB (black)",
"Qty": "1",
"UnitOfMeasure": "ea",
"NetPrice": "1,375.00",
"Tax": "",
"Total_for_each_item": "1,375.00T"
},
{
"Description": "KlipX Gel Mouse Pad - Black (KMP-100B)",
"Qty": "1",
"UnitOfMeasure": "ea",
"NetPrice": "1,275.00",
"Tax": "",
"Total_for_each_item": "1,275.00T"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "1026590",
"IFSC": "FILBJMKN"
},
"InvoiceSummary": {
"TotalTaxableAmount": "JMD182,635.00",
"TotalTaxesAmount": "JMD 27,395.25",
"FinalTotal": "JMD 210,030.25"
}
}
|
ctum Consul
ing
VISAS-IMMIGRATION-TRAVEL
LEGALNAME
SANCTUMBUSINESCONSULTINGPRIVATELIMTED
PRE-INVOICE
GSTIN
36AAUCS9953R1ZU
APPLICANTNAME
SUBENDRA AND CHANDRAKANTH
INVOICENO
SANJUN26-01
UXReactorIndiaPvt Ltd.
CLIENT GSTNO.
CLIENTCOMPANYNAME:
36AABCU9451H1Z3
1012ti
COMPANYADDRESS:
KukatpallyHyderabad,500072.Telangana
EMAILID
hr@uxreactor.com
MOBILENUMBER
7702897596
COUNTRY
USA
VISACATEGORY
BUSINESS
LOCATION
HYDERABAD
CONSULTANTNAME
SUDEESH
INVOICEDATE
6/26/2019
PAYMENTMODE
PARTICULARS
NOOFAPPLICANTS
CHARGES
AMOUNT
SANCTUM SERVICECHARGES
2
INR2,800
INR5,600
VISAFEE
0
INRO
MISCEXPENSE
INRO
SUBTOTAL
INR5,600
SGST@9%on SanctumServices andMiscExpense
INR504
CGST @9% on Sanctum Services and Misc Expense
INR504
IGST @18% on Sanctum Services and Misc Expense
TOTAL
INR6,608
BALANCEDUE
INR6,608
TOWIRETRANSFERPLEASEFOLLOWTHEINSTRUCTIONBELOW
SANCTUM BUSINESSCONSULTING PRIVATELIMITED
ULTIMATEBENEFICIARY
CURRENTA/CNO:
914020051940843
IFSCCODE
UTIB0000553
BANKNAME
AXIS BANK
THEBELOWITEMSAREAPPLICABLEPOSTPAYMENT/PROCESSINITIATION.
ThefolnmndcndiiontandexclusgreIinaandiscse
"CLIENT") forthe Service described inVisaCategory and CountryApplying for part of this invoice(hereinafter called "Service). SANCTUM hereby acknowledges that the terms and conditions herein
contandalnifiontn
beweenUawhsndioaianolwisigdbtnharfa
entirely esthicesn
attract additional charges. It would be customers responsibility to get a the documents within the mentioned timeline faling to which the process has to be re-initiated paying additional charges. If
ustmflpnds thpiwtindafheviaatawlldndwdeipthaie
dfasaydtisleadin
andSANCTUMdoesnot benefifromnoris i responsible in any wayfortheseauxliay costs, HoweverthesamewouldbementinedundertheSanctumChargesandwould not bementoned separatly
exceptVdalitwataxea
Temswilintiaethprocessevaluaionftcaedouent preparatonuorecepffulpayentfthtotalivoiceamounteexlimen
entionedininvoiceaspayablein
instalmhaifntistandgdnlayltwla
phehreayttqutdinthisvictEVCinitentytttaninthoutftpThprinfhaef
documentatonasistaneis nonrefundableand no ransferable.
hisinvoicefortheService.SANCTUMservicefeeisNon-Refundableevenif theCLIENThasnotavailedanyoftheservice.ChangeinCircumstanceintheapplicationIf theCLIENTchangesthe
Cirmstaflisnantaladi
incurred.
vxgldainsid
of invoice is liabletopaytheSANCTUMentireservicefeeanddiferencevisafee[ifany]
Passport Collection:The Clients are excepted to collect the passport within 4 days'time from the date its been intimated via Email/Phone that its ready to be picked from our office.Post 4 days Sanctum
would charge INR20 foreachday for lockercharges foreachpassport.
CourewdifuailfnathrgifnwldCurfthaifay
originaldttgrafthrryrilitheanoreirsanral
Guarantees:Sanctumoritsconsultantswouldnotguaranteeanyvisaapprovalsnorwouldhaveanyinfuenceonanyconsulatesforanyvisaorotherprocessrelateddecisions.Clientassumestotal
reibirfiii
availalea flte unterued and eror-fre
Generalhinfngazdillrisruthi
pevainfflfl
venraltwnwia
hwevetniltuatetftfthftaeanyreestalaiCltartthsndarld
original invoice and copy of ID proof.By accepting this invoice,the CLIENT has read the terms and has accepted the same.
11thFloorMlangowrsPatriaNaarMahauHyrabadangan
Phone:040-40141022,40126633,+9190-300-300-88|contact@sanctumglobal.com | {
"InvoiceDetails": {
"InvoiceNumber": "SANJUN26-01",
"InvoiceDate": "6/26/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "SANCTUM BUSINESS CONSULTING PRIVATE LIMTED",
"SellerAddress": "11th Floor Mlange Towers Patrika Nagar, Madhapur Hyrabad Telangan- 500081",
"SellerTaxNumber": "36AAUCS9953R1ZU",
"SellerContactNumber": "040-40141022, 40126633, +9190-300-300-88",
"SellerEmail": "contact@sanctumglobal.com"
},
"BuyerDetails": {
"ClientName": "UXReactor India Pvt Ltd.",
"ClientAddress": "",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "7702897596",
"ClientEmail": "hr@uxreactor.com"
},
"ItemDetails": [
{
"Description": "SANCTUM SERVICECHARGES",
"Qty": "2",
"UnitOfMeasure": "",
"NetPrice": "2,800",
"Tax": "",
"Total_for_each_item": "5,600"
},
{
"Description": "VISA FEE",
"Qty": "0",
"UnitOfMeasure": "",
"NetPrice": "0",
"Tax": "",
"Total_for_each_item": "0"
},
{
"Description": "MISC EXPENSE",
"Qty": "0",
"UnitOfMeasure": "",
"NetPrice": "0",
"Tax": "",
"Total_for_each_item": "0"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "914020051940843",
"IFSC": "UTIB0000553"
},
"InvoiceSummary": {
"TotalTaxableAmount": "5,600",
"TotalTaxesAmount": "1,128",
"FinalTotal": "6,608"
}
}
|
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 KANCH NI MASJID JAMALPUR AHMEDABAD",
"SellerTaxNumber": "24ANXPS7768M1ZN",
"SellerContactNumber": "9586480298, 9898006192",
"SellerEmail": "faizanbagcenter@gmail.com"
},
"BuyerDetails":{
"ClientName": "TANVI ENTERPRISE (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 (5806)C",
"Qty": "93.830 KGS",
"UnitOfMeasure": "KGS",
"NetPrice": "200.00",
"Tax": "2.50%",
"Total_for_each_item": "18,766.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "50200015832439",
"IFSC": "JALARAM MANDIR(PALDI) & HDFC0004227"
},
"InvoiceSummary": {
"TotalTaxableAmount": "18,766.35",
"TotalTaxesAmount": "938.32",
"FinalTotal": "19,705.00"
}
}
|
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": "36AABCH9108G1ZO",
"SellerContactNumber": "040-23264083",
"SellerEmail": "fa@subodhconsulting.com"
},
"BuyerDetails": {
"ClientName": "UXREACTOR INDIA PRIVATE LIMITED",
"ClientAddress": "#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No. 1050, Kukatpally, Hyderabad - 500 072",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "CAM-SFT for the period from 1.09.2019 to 30.09.2019",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "54,825",
"Tax": "",
"Total_for_each_item": "54,825"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "425010200010788",
"IFSC": "UTIB0000425"
},
"InvoiceSummary": {
"TotalTaxableAmount": "54,825",
"TotalTaxesAmount": "9,869",
"FinalTotal": "64,694"
}
}
|
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
Authorised Signatory
#1012t#101410thloor,ManjraTrinityorporatSurveyo1050,ukatally,Hyerabad00072langana | {
"InvoiceDetails": {
"InvoiceNumber": "HFL-019/2019-20",
"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",
"ClientAddress": "#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No.1050, Kukatpally, Hyderabad 500 072",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Rental Charges for the period from 1.09.2019 to 30.09.2019",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "4,67,438",
"Tax": "",
"Total_for_each_item": "4,67,438"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "425010200010788",
"IFSC": "UTIB0000425"
},
"InvoiceSummary": {
"TotalTaxableAmount": "4,67,438",
"TotalTaxesAmount": "84,139",
"FinalTotal": "5,51,577"
}
}
|
***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 OLD HOPE 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": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "JA$3,410.00",
"TotalTaxesAmount": "JA$0.00",
"FinalTotal": "JA$3,410.00"
}
}
|
COOLTRIP CONSULTANT,
299/92, PAPER MILLS ROAD
PERAMBUR,CHENNAI
CHENNAI - 600 011,Tel : 04448586276,
Email: cooltripconsultant@gmail.com,
GSTIN:33AALFC5202H1ZU,
DOM. SALES
[Original for Recipient]
To M/S : UX REACTOR INDIA PVT LTD
Invoice No : DS19/382
Date : 18 Sep 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
Basic Fare
Taxes&
Tot Amount
Chrgs
SGBF4FNKKIRANVENKATAKRISHNA
998559
1879.00
1188.00
3067.00
BASAVARAJU MR
HYD/TIR
SG104723Sep2019
SGBF4FNK1RAJESHKUMAR CHEKKA MR
998559
1879.00
1188.00
3067.00
HYD/TIR
SG 1047 23Sep2019
SG BF4FNK2KEERTHI DIRISINAMS
998559
1879.00
1188.00
3067.00
HYD/TIR
SG 104723Sep2019
SGBF4FNK3MAITEILIRANIPANDAMS
998559
1879.00
1188.00
3067.00
HYD/TIR
SG 1047 23Sep2019
Sub Total : 7516.00
4752.00
12268.00
Add:PROCESSING CHARGES(D)1:400.00
Add : IGST CLIENT ON (400.00 @ 18.00%) : 72.00
INR Twelve Thousand Seven Hundred and Forty only
TOTAL:
12740.00
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 | {
"InvoiceDetails": {
"InvoiceNumber": "DS19/382",
"InvoiceDate": "18 Sep 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": "SG BF4FNK KIRAN VENKATA KRISHNA BASAVARAJU MR",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "1879.00",
"Tax": "1188.00",
"Total_for_each_item": "3067.00"
},
{
"Description": "SG BF4FNK1 RAJESHKUMAR CHEKKA MR",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "1879.00",
"Tax": "1188.00",
"Total_for_each_item": "3067.00"
},
{
"Description": "SG BF4FNK2 KEERTHI DIRISINAMS",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "1879.00",
"Tax": "1188.00",
"Total_for_each_item": "3067.00"
},
{
"Description": "SG BF4FNK3 MAITEILI RANI PANDA MS",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "1879.00",
"Tax": "1188.00",
"Total_for_each_item": "3067.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "12268.00",
"TotalTaxesAmount": "4752.00",
"FinalTotal": "12740.00"
}
}
|
Tax Invoice
NBOS TechnologiesPvtLtd
Invoice No.
Dated
Plot No7, Jubilee Enclave,
006/2019-20
1-Apr-2019
OPPHitechCityEntrance
Mode/Terms of Payment
Madhapur,Hyderabad
Telangana, 500081
Supplier's Ref.
Other Reference(s)
GSTIN/UIN: 36AABCV0878K1ZY
OfficeRent-Apr
State Name:Telangana,Code:36
Buyer's Order No.
Dated
Buyer
UXReactor India Pvt Ltd
Terms of Delivery
Plot No.7,Jubilee Enclave
Hitech City, Hyderabad
GSTIN/UIN
：36AABCU9451H1Z3
State Name
:Telangana,Code :36
SI
Description of
HSN/SAC
Rate
per
Amount
No.
Services
Office Rents
997212
2,47,665.60
T
SGST Output Tax
2
22,289.90
3
CGST Output Tax
22,289.90
Round Off
(-)0.40
4
ess:
Total
2,92,245.00
Amount Chargeable (in words)
E.&O.E
INRTwoLakhNinetyTwoThousandTwoHundredFortyFiveOnly
Taxable
Central Tax
State Tax
Total
Value
Rate
Amount
Rate
Amount
Tax Amount
2,47,665.60
9%
22,289.90
9%
22,289.90
44,579.80
Total:
2,47,665.60
22,289.90
22,289.90
44,579.80
Tax Amount (in words) :
INRFortyFourThousand Five Hundred SeventyNine and EightypaiseOnly
Company's Bank Details
Bank Name
:AxisBankC/A
Remarks:
A/c No.
：912020058374856
Being invoice raised (4320*57.33) for Apr-19
Branch&IFS Code
：Jubilee Hills&UTIB0000030
Declaration
for NBOS Technologies Pvt Ltd
We declare that thisinvoiceshows theactual priceof
thegoodsdescribed and that allparticularsare true
and correct.
Authorised Signatory
SUBJECT TO HYDERABAD JURISDICTION
This isa Computer Generated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "006/2019-20",
"InvoiceDate": "1-Apr-2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "NBOS TechnologiesPvtLtd",
"SellerAddress": "Plot No7, Jubilee Enclave, OPPHitechCityEntrance, Madhapur, Hyderabad, Telangana, 500081",
"SellerTaxNumber": "36AABCV0878K1ZY",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "UXReactor India Pvt Ltd",
"ClientAddress": "Plot No.7, Jubilee Enclave, Hitech City, Hyderabad",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Office Rents",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "2,47,665.60",
"Tax": "9%",
"Total_for_each_item": "2,92,245.00"
},
{
"Description": "SGST Output Tax",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "22,289.90",
"Tax": "9%",
"Total_for_each_item": ""
},
{
"Description": "CGST Output Tax",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "22,289.90",
"Tax": "9%",
"Total_for_each_item": ""
},
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "912020058374856",
"IFSC": "UTIB0000030"
},
"InvoiceSummary": {
"TotalTaxableAmount": "2,47,665.60",
"TotalTaxesAmount": "44,579.80",
"FinalTotal": "2,92,245.00"
}
}
|
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 | {
"InvoiceDetails": {
"InvoiceNumber": "48",
"InvoiceDate": "24-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 Small Sada Yamaha",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "215.00",
"Tax": "9%",
"Total_for_each_item": "2,580.00"
},
{
"Description": "DUST COVER Big",
"Qty": "20 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "80.00",
"Tax": "9%",
"Total_for_each_item": "1,600.00"
},
{
"Description": "Gitar Belt",
"Qty": "20 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "40.00",
"Tax": "9%",
"Total_for_each_item": "800.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "483301010036880",
"IFSC": "UBIN0548332"
},
"InvoiceSummary": {
"TotalTaxableAmount": "4,980.00",
"TotalTaxesAmount": "896.40",
"FinalTotal": "5,876.00"
}
}
|
***HISTORICAL***
Invoice
STR-INV-000526304
IGLLimited
Date
3/9/2019
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107 OLDHOPE ROAD
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
3/9/2019
1,578,815
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
6.00
6.00
0.00
999-01-0014
LPG SUPERGAS
0.00
2,630.00
15,780.00
1.00
1.00
0.00
999-01-0014
LPG SUPERGAS
0.00
2,740.00
2,740.00
IGLLimited
Subtotal
JA$18,520.00
Misc
JA$O.00
CERTIFIEDCOPYOFTHEORIGINAL
Tax
JA$O.00
Freight
JA$O.00
Dealer(BluePower)
Trade Discount
JA$0.00
Serial#15648,15757,15785,15758,15716,15773,15679
Tracy-AnnSpencer-Plummer
Total
JA$18.520.00 | {
"InvoiceDetails": {
"InvoiceNumber": "STR-INV-000526304",
"InvoiceDate": "3/9/2019",
"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 OLD HOPE ROAD, KINGSTON 6",
"ClientTaxNumber": "",
"ClientContactNumber": "927-8544",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "LPG SUPERGAS",
"Qty": "6.00",
"UnitOfMeasure": "",
"NetPrice": "2,630.00",
"Tax": "",
"Total_for_each_item": "15,780.00"
},
{
"Description": "LPG SUPERGAS",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "2,740.00",
"Tax": "",
"Total_for_each_item": "2,740.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "JA$18,520.00",
"TotalTaxesAmount": "JA$0.00",
"FinalTotal": "JA$18,520.00"
}
}
|
Invoice
Page 1 of 1
MBJ Airports Limited
REMITTO:
Invoice #
SIA-162377
MBJ Airports Limited
Invoice Date
10/31/2022
IslandMailboxesP.O.Box4000
Agreement #
001513
Montego Bay,Jamaica
Contract #
MARL3
GCT Tax Reg # 001-705-873, JM
Company #
00000378
Total Amount
$43,962.58
Mr.Francis Amair
Marksman Limited
*INTERESTWILLBECHARGEDONALL
Lot 1219 Providence Way
OVERDUEANDUNPAIDBALANCESON
lronshore
ACCOUNT.
St. James, JM
SangsterInternationalAirport
Line
Description
Amount
Service Charge PAM Charge
$6,816.34
37,146.242 @ $0.1835 $J
2
Variable Utility Fees ($JM)- Recovery -Water & Sewage
$37,146.24
Meter #18-15030024
32.2 @ $1,153.61 per M3 (10/01/2022-10/31/2022)
Total Amount Due
$43,962.58
Invoice #SIA-162377 10/31/2022 Company #00000378
OCTOBER2022 | {
"InvoiceDetails": {
"InvoiceNumber": "SIA-162377",
"InvoiceDate": "10/31/2022",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "MBJ Airports Limited",
"SellerAddress": "Island Mailboxes 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": [
{
"Description": "Service Charge PAM Charge",
"Qty": "37,146.242",
"UnitOfMeasure": "",
"NetPrice": "$0.1835",
"Tax": "",
"Total_for_each_item": "$6,816.34"
},
{
"Description": "Variable Utility Fees ($JM) - Recovery - Water & Sewage Meter #18-15030024",
"Qty": "32.2",
"UnitOfMeasure": "",
"NetPrice": "$1,153.61",
"Tax": "",
"Total_for_each_item": "$37,146.24"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$43,962.58",
"TotalTaxesAmount": "",
"FinalTotal": "$43,962.58"
}
}
|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIALDHANLAXMI SOCIETY,
28
30-Sep-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
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-16SAHAJANAND TRADE CENTER
Delivery NoteDate
OPP.KOTHAWALAFLATESPRITAMNAGAR
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
12PCS
220.00PCS
2,640.00
2
CARRYBAG
42021290
2PCS
450.00PCS
900.00
HavyBig
3
CARRYBAG
42021290
1 PCS
400.00PCS
400.00
Havy Small
DUST COVER
42021290
12 PCS
75.00PCS
900.00
Big
4,840.00
CGST 9%
9%
435.60
SGST 9%
9%
435.60
Less:
ROUNDINGOFF
(-)0.20
Total
27PCS
5,711.00
Amount Chargeable(in words)
E.&O.E
INR Five Thousand Seven Hundred Eleven Only
HSN/SAC
Taxable
CentralTax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
4,840.00
9%
435.60
9%
435.60
871.20
Total
4,840.00
435.60
435.60
871.20
Tax Amount (in words) : INR Eight Hundred Seventy One 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:ODHAV BRANCH&UBIN0548332
Declaration
for TANVIENTERPRISE
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
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Authorised Signatory
This is a Computer Generated Invoice | {
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|
Invoice
Page 1 of 1
MBJ Airports Limited
REMITTO:
Invoice #
SIA-162155
MBJ Airports Limited
Invoice Date
10/31/2022
Island MailboxesP.O.Box 4000
Agreement #
000393
Montego Bay,Jamaica
Contract #
GUAR
GCT Tax Reg # 001-705-873, JM
Company #
00000228
Total Amount
$19,890.00
Mr.Sunil Bunsee
Guardsman Ltd.
*INTEREST WILL BE CHARGED ON ALL
Lot 1219
OVERDUEANDUNPAIDBALANCESON
Ironshore Industrial Estate
ACCOUNT.
Montego Bay, JM
Sangster International Airport
Line
Description
Amount
1
Clips (Period OCTOBER)
$1,200.00
12@ $100.00 $JM
2
3-MonthsID (Period OCTOBER)
$7,650.00
17 @ $450.00 $JM
3
One Day ID (Period OCTOBER)
$1,840.00
8@ $230.00 $JM
4
PERM ID (Period OCTOBER)
$9,200.00
8@ $1,150.00 $JM
TotalAmountDue
$19,890.00
Invoice #SIA-162155 10/31/2022 Company #00000228
OCTOBER2022 | {
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|
INVOICE
#ASPL2021-21/07/2021
UNPAID
AddonSolutionsPvtLtd.
Bill To
92SarovarComplex,B/HSamudraAnnexure,C.G.Road
Aspire SoftServ Pvt. Ltd.
Navarangpura
202,2nd Floor,Parishram Complex,
Ahmedabad Gujarat
Mithakhali SixRoads,
India380009
Navrangpura, Ahmedabad - 380009
GST No.24AAGCA7161H1ZS
Ahmedabad Gujarat
IN380009
VAT Number:24AAQCA1169D1ZU
Invoice Date: 2021-07-14
Due Date: 2021-07-17
Item
Qty
Rate
Tax
Amount
Software Consulting
160
852.00
SGST9%
136,320.00
Dedicated Developer June 2021
9.00%
Hours: 160
C GST 9%
Rate:$12USDPerHour/INR(12*71=852)
9.00%
Sub Total
136,320.00
S GST 9% (9.00%)
12,268.80
C GST 9% (9.00%)
12,268.80
Total
160,857.60
OfflinePayment
Kotak Bank
Addon Solutions Pvt Ltd.
BankAccount Name:AddonSolutionsPvt.Ltd
Bank Account Number:0111221271
SWIFT CODE:KKBKINBB
IFSC:KKBK0000812
BankName:KotakMahindraBankLtd.
Bank Address : Grnd. Floor, Chandan House, Opp. Abhijeet Ill, Near Mithakali Six Roads, Navarangpura,
Ahmedabad-380009,India | {
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|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIAL DHANLAXMI SOCIETY,
40
7-Dec-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
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-16SAHAJANANDTRADECENTER
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
230.00PCS
2,760.00
BigSadaCasio
2
DUST COVER
42021290
35PCS
80.00PCS
2,800.00
Big
5,560.00
CGST 9%
9%
500.40
SGST 9%
9%
500.40
ROUNDINGOFF
0.20
Total
47PCS
6,561.00
Amount Chargeable(inwords)
E.&O.E
INR Six Thousand Five Hundred Sixty One Only
HSN/SAC
Taxable
CentralTax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
5,560.00
9%
500.40
9%
500.40
1,000.80
Total
5,560.00
500.40
500.40
1,000.80
Tax Amount (in words) : INR One Thousand and Eighty 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
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.
Authorised Signatory
This is a Computer Generated Invoice | {
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"InvoiceDate": "2021-07-14",
"InvoiceDueDate": "2021-07-17"
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"SellerName": "Addon Solutions Pvt Ltd.",
"SellerAddress": "92 Sarovar Complex, B/H Samudra Annexure, C.G.Road Navrangpura, Ahmedabad Gujarat India 380009",
"SellerTaxNumber": "24AAGCA7161H1ZS",
"SellerContactNumber": "",
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},
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"ClientAddress": "202, 2nd Floor, Parishram Complex, Mithakhali SixRoads, Navrangpura, Ahmedabad - 380009",
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"ClientContactNumber": "",
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"Tax": "S GST 9%",
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"IFSC": "KKBK0000812"
},
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"TotalTaxesAmount": "24,537.60",
"FinalTotal": "160,857.60"
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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/000200
Date & Time Of Supply
: 03/02/2021
InvoiceDate
:03/02/2021
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
LAPTOP REPAIRING
998713
1.00|NUMBER
5593.22
5593.22
0.00
5593.22
9.00
503.39
9.00
503.39
0.00
PNY 240 GB SSD
8523
1.00|NUMBER
2711.86
2711.86
0.00
2711.86
9.00
244.07
9.00
244.07
0.00
8305.08
0.00
8305.08
747.46
747.46
0.00
Taxable
CGST
SGST
IGST
Total TaxableAmount
8305.08
Value
Tax
Amount
Tax
Amount
Tax
Amount
Total GST
1494.92
8305.08
9.00 %
747.46
9.00 %
747.46
0.00 %
0.00
Total
747.46
747.46
0.00
GrossAmount
9800.00
Round Off
0.00
RUPEES NINE THOUSAND EIGHT HUNDRED ONLY
Net Amount
9800.00
Today OutStanding:
2250.00
Current Bill Amount:
9800.00
Total OutStanding:
12050.00
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
ASPIRESOFTSERVE PRIVATELIMITED
RegisterAddress:
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,
Receiver Signatory
AHMEDABAD-380007Phone No.:9227172900,9825154848 | {
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|
365 Admin Support
83231/B/86
ADMIN
Sri Krishna Nagar, Yosufguda
SUPPORT
Hyderabad,Telangana-500045India
TAX INVOICE
GSTIN36AWOPT5755F1ZW
+919849028683 E-mail sales@365adminsupport.com
:INV-104
Place Of Supply
: Telangana (36)
InvoiceDate
:15/05/2019
Terms
:NET0
DueDate
：15/05/2019
Bill To
Ship To
UXREACTORINDIAPRIVATELIMITED
UXREACTORINDIA PRIVATELIMITED
Opp.Hitex Entrance,
Laxmi Cyber City, 7,
Hitech CityRd,Jubilee Enclave,
HITEC City, Hyderabad,
Telangana 500081
GSTIN-36AABCU9451H1Z3
+919849028683
CGST
SGST
#
Item & Description
Qty
Rate
%
Amt
%
Amt
Amount
TP-Link Wireless AC1750 DB Gig
2.00
6,300.00
9%
1,134.00
9%
1,134.00
12,600.00
Router
SubTotal
12,600.00
Total InWords
CGST9 (9%)
1,134.00
Rupeesfourteen thousand eight hundred sixty-eight
SGST9 (9%)
1,134.00
Total
14,868.00
Dear Sir,we thank you forenquiryforsupply of Goods andServices.We
Balance Due
14,868.00
trust you willfind ourquotation in line to meet yourrequirement and
look forward to receive orders on us for prompt compliance.
BankDetails
Naveen Sales And services
A/cNo:000663300002469
IFC CODE:YESB0000006
Branch:SOMAJIGUDA
Authorized Signature
Terms&Conditions
TERMS&CONDITIONS
01.
Warranty:
02.
Validity:10 days
03.
Payment:75%Advance and total balance should be cleared
after the Delivery.
04.
Delivery:Ex-stock
05.
Taxes
:GSTInclusive | {
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"InvoiceNumber": "INV-104",
"InvoiceDate": "15/05/2019",
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"SellerAddress": "Sri Krishna Nagar, Yosufguda Hyderabad, Telangana-500045 India",
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"ClientTaxNumber": "GSTIN-36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
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"FinalTotal": "14,868.00"
}
}
|
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 | {
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"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",
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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
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",
"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": "ADATA 240GB SSD DRIVE",
"Qty": "1.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "2669.49",
"Tax": "",
"Total_for_each_item": "2669.49"
},
{
"Description": "LAPTOP ACCESSORIES-8473",
"Qty": "1.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "381.36",
"Tax": "",
"Total_for_each_item": "381.36"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "3050.85",
"TotalTaxesAmount": "",
"FinalTotal": "3600.00"
}
}
|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIALDHANLAXMI SOCIETY,
32
20-Oct-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
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 (Billto)
Buyer's Order No.
Dated
MUSICMANCHESTER
Dispatch Doc No.
LL-16 SAHAJANAND TRADE 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
12 PCS
205.00PCS
2,460.00
Small
2
CARRYBAG
42021290
12PCS
270.00PCS
3,240.00
Gitar
5,700.00
CGST9%
9%
513.00
SGST 9%
9%
513.00
Total
24PCS
6,726.00
AmountChargeable(inwords)
E.&O.E
INRSixThousandSevenHundredTwentySixOnly
HSN/SAC
Taxable
CentralTax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
5,700.00
9%
513.00
9%
513.00
1,026.00
Total
5,700.00
513.00
513.00
1,026.00
Tax Amount (in words) : INR One Thousand Twenty Six Only
Company's Bank Details
A/cHolder'sName:TANVI ENTERPRISSE
BankName
: UNION BANK OF INDIA
A/c No.
：483301010036880
Branch&IFS Code:ODHAV BRANCH&UBIN0548332
Declaration
for TANVI ENTERPRISE
We declare that this invoice 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": "32",
"InvoiceDate": "20-Oct-22",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIALDHANLAXMI 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 Small",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "205.00",
"Tax": "18%",
"Total_for_each_item": "2,460.00"
},
{
"Description": "CARRY BAG Gitar",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "270.00",
"Tax": "18%",
"Total_for_each_item": "3,240.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "483301010036880",
"IFSC": "UBIN0548332"
},
"InvoiceSummary": {
"TotalTaxableAmount": "5,700.00",
"TotalTaxesAmount": "1,026.00",
"FinalTotal": "6,726.00"
}
}
|
***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
Total
JA$2,785.00 | {
"InvoiceDetails": {
"InvoiceNumber": "SGAS-INV-60506",
"InvoiceDate": "04/25/2020",
"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 OLDHOPE ROAD, KINGSTON 6",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "LPG SUPERGAS",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "2,785.00",
"Tax": "",
"Total_for_each_item": "2,785.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "JA$2,785.00",
"TotalTaxesAmount": "JA$O.00",
"FinalTotal": "JA$2,785.00"
}
}
|
TAXINVOICE-SALES
(ORIGINALFORRECIPIENT)
SRI SATYA TECHNOLOGIES
Invoice No
Dated
Flat355C-Block,ChenoyTradeCentr
SST/19-20/1753
Parklane,SECUNDERBAD-50003
16-Sep-2019
040-66812999,66813999,66900555
DeliveryNote
Mode/Terms of Payment
66904665,9849055569,9849055596
GSTIN/UIN:36AFKPD6156R1ZT
State Name : Telangana, Code:36
Supplier's Ref.
Other Reference(s)
E-Mail:sstech.swamy@gmail.com
Buyer
Buyer's Order No.
Dated
Ux Reactor INDIA P LTD
#1012,to #1014,10th Floor,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
Brother Drum Unit DR-2365
84439959
18%
2,950.00NOS
1.0NOS
2,950.00
CGST
265.50
SGST
265.50
Total
1.0NOS
Amount Chargeable (in words)
3,481.00
INR Three Thousand Four Hundred Eighty One Only
E.&O.E
HSN/SAC
Taxable
Central Tax
State Tax
Total
84439959
Value
Rate
Amount
RateAmount TaxAmount
2,950.00
265.50
9%
9%
265.50
531.00
Total
2,950.00
265.50
265.50
531.00
Tax Amount (in words):INR Five Hundred Thirty One Only
Company's Bank Details
Bank Name
Company's PAN
Dena Bank
：AFKPD6156R
A/cNo.
015913023758
Declaration
Branch & IFS Code:M.G.Road Secunderabad
DN0610159
1) we declare that in this invoice,the details given are true &
correct2) warraty from the manufacturing 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)
s450idtqltmy
OGIES
ignatory
SUBJECT TO HYDERBAD JURISDICTION
This is a Computer Generated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "SST/19-20/1753",
"InvoiceDate": "16-Sep-2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "SRI SATYA TECHNOLOGIES",
"SellerAddress": "Flat 355C-Block, Chenoy Trade Center, Parklane, SECUNDERBAD-50003",
"SellerTaxNumber": "36AFKPD6156R1ZT",
"SellerContactNumber": "040-66812999, 66813999, 66900555, 66904665, 9849055569, 9849055596",
"SellerEmail": "sstech.swamy@gmail.com"
},
"BuyerDetails": {
"ClientName": "Ux Reactor INDIA P LTD",
"ClientAddress": "#1012, to #1014, 10th Floor, Manjeera Trinity, Survey No: 1050, Kukatpally, Hyderabad-500072",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "089156983",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Brother Drum Unit DR-2365",
"Qty": "1.0 NOS",
"UnitOfMeasure": "NOS",
"NetPrice": "2,950.00",
"Tax": "18%",
"Total_for_each_item": "2,950.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "015913023758",
"IFSC": "DN0610159"
},
"InvoiceSummary": {
"TotalTaxableAmount": "2,950.00",
"TotalTaxesAmount": "531.00",
"FinalTotal": "3,481.00"
}
}
|
DAYAKARELECTRICAI
Engineers&Contractors
Licenced'A'GradeElectrical Govt.Approved
PlatNo.1-42/PE/21/A,BachpanSchool Lane,PragathiEnclave,Miyapur,Hyderabad.
Ph:9848160130,83418899351E-mail:dayakarelectrical@amail.com
DAYAKARELECTRICAL
TAXINVOICE
Original for Recipient
InvoiceNo:
67
Date:
28.06.2019
InvoiceFrom:
Invoiceto:
DAYAKARELECTRICAL,
UXReactor,
H.NO.1-42/PE/21/A,BachpanSchool Lane,
Hyderabad.
Pragathi Enclave,Miyaur,
Hyderabad.
GSTIN:36AQMPA8198F2ZH
GSTIN:36AABCU9451H1Z3.
PAN:AQMPA8198F
State:TELANGANA
State:Telangana
StateCode:36
StateCode:36
S.No.
Description
SACCode
Qnty
Rate
Amount (INR)
Bill forAMCworks
995416
4,500
CGST@9%
405
SGST @ 9%
405
Total InvoiceValue
5,310
InWords:
Fivethousand threehundred andtenrupeesonly
PLEASENOTEOURBANKDETAILSFORELECTRONICTRANSFERS
Beneficiary'sName
:DAYAKARELECTRICAL
BankName
:KARUR VYSYA BANK
AccountNumber
：1484135000003784
IFSCCode
：KVBL0001484
Branch&Address
:MIYAPUR. | {
"InvoiceDetails": {
"InvoiceNumber": "67",
"InvoiceDate": "28.06.2019",
"InvoiceDueDate" : ""
},
"SellerDetails":{
"SellerName": "DAYAKAR ELECTRICAL",
"SellerAddress": "H.NO.1-42/PE/21/A, Bachpan School Lane, Pragathi Enclave, Miyapur, Hyderabad.",
"SellerTaxNumber": "36AQMPA8198F2ZH",
"SellerContactNumber": "9848160130,83418899351",
"SellerEmail": "dayakarelectrical@amail.com"
},
"BuyerDetails":{
"ClientName": "UXReactor",
"ClientAddress": "Hyderabad.",
"ClientTaxNumber": "36AABCU9451H1Z3.",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails":[
{
"Description": "Bill for AMC works",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "4,500",
"Tax": "",
"Total_for_each_item": ""
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "1484135000003784",
"IFSC": "KVBL0001484"
},
"InvoiceSummary": {
"TotalTaxableAmount": "4,500",
"TotalTaxesAmount": "810",
"FinalTotal": "5,310"
}
}
|
TAXINVOICE-SALES
(DUPLICATEFOR TRANSPORTER)
SRI SATYA TECHNOLOGIES
Invoice No.
Dated
Flat355C-Block,ChenoyTrade Center
SST/18-19/1268
Parklane,SECUNDERBAD-50003
30-Aug-2018
040-66812999,66813999,66900555
Delivery Note
Mode/TermsofPayment
66904665,9849055569,9849055596
GSTIN/UIN:36AFKPD6156R1ZT
Supplier's Ref.
State Name: Telangana,Code:36
Other Reference(s)
E-Mail:sstech.swamy@gmail.com
Buyer
Buyer's Order No.
Dated
Ux Reactor INDIA P LTD
PLOTNO:7JUBLIEEENCLAVE,OPPHITECHMADHAPUR
Despatch Document No.
Delivery Note Date
HYDERABAD-500081
GSTIN/UIN
：36AABCU9451H1Z3
Despatched through
State Name
Destination
：Telangana,Code:36
Terms of Delivery
SI
Description of Goods
HSN/SAC
GST
Quantity
Rate
No.
per
Amount
Rate
BROTHER TONER CARTRIDGE TN-261
84439959
18 %
CYAN (TN-261 CYAN)
1.0NO
3,389.83
NO
3,389.83
BROTHER TONER CARTIDGE TN-261
84439959
18%
1.0NO
3,389.83
MEGENTA(TN-261 MEGENTA)
NO
3,389.83
6,779.66
SGST
CGST
610.16
ROUNDED OFF TO(Plus Or Minus)
610.16
0.02
Total
2.0NO
Amount Chargeable (in words)
8,000.00
INR Eight Thousand Only
E.&O.E
HSN/SAC
Taxable
Central Tax
StateTax
Total
Value
84439959
Rate
Amount
Rate
Amount
TaxAmount
6,779.66
9%
610.16
9%
610.16
1,220.32
Total
6,779.66
610.16
610.16
Tax Amount (in words):INR One Thousand Two Hundred Twenty and Thirty Two paise Only
1,220.32
Company's Bank Details
Bank Name
:Dena Bank
Company's PAN
A/cNo.
：AFKPD6156R
015913023758
：
Branch &IFS Code:M.G.Road Secunderabad &BKDN0610159
Declaration
We declare that this invoice shows the aetual price of the
forSRI SATYA TECHNOLOGIES
goods described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated lnvoice | {
"InvoiceDetails": {
"InvoiceNumber": "SST/18-19/1268",
"InvoiceDate": "30-Aug-2018",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "SRI SATYA TECHNOLOGIES",
"SellerAddress": "Flat 355C-Block, Chenoy Trade Center, Parklane, SECUNDERBAD-50003",
"SellerTaxNumber": "36AFKPD6156R1ZT",
"SellerContactNumber": "040-66812999, 66813999, 66900555, 66904665, 9849055569, 9849055596",
"SellerEmail": "sstech.swamy@gmail.com"
},
"BuyerDetails": {
"ClientName": "Ux Reactor INDIA P LTD",
"ClientAddress": "PLOT NO: 7 JUBLIEE ENCLAVE, OPPHITECH MADHAPUR, HYDERABAD-500081",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "BROTHER TONER CARTRIDGE TN-261 CYAN (TN-261 CYAN)",
"Qty": "1.0 NO",
"UnitOfMeasure": "NO",
"NetPrice": "3,389.83",
"Tax": "18%",
"Total_for_each_item": "3,389.83"
},
{
"Description": "BROTHER TONER CARTIDGE TN-261 MEGENTA (TN-261 MEGENTA)",
"Qty": "1.0 NO",
"UnitOfMeasure": "NO",
"NetPrice": "3,389.83",
"Tax": "18%",
"Total_for_each_item": "3,389.83"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "015913023758",
"IFSC": "BKDN0610159"
},
"InvoiceSummary": {
"TotalTaxableAmount": "6,779.66",
"TotalTaxesAmount": "1,220.32",
"FinalTotal": "8,000.00"
}
}
|
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": "DAYAKAR ELECTRICAL",
"SellerAddress": "H.NO.1-42/PE/21/A, Bachpan School Lane, Pragathi Enclave, Miyapur, Hyderabad",
"SellerTaxNumber": "36AQMPA8198F2ZH",
"SellerContactNumber": "9848160130,8341889935",
"SellerEmail": "dayakarelectrical@amail.com"
},
"BuyerDetails": {
"ClientName": "UXReactor",
"ClientAddress": "Hyderabad",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Bill for AMC works",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "4,500",
"Tax": "",
"Total_for_each_item": "4,500"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "1484135000003784",
"IFSC": "KVBL0001484"
},
"InvoiceSummary": {
"TotalTaxableAmount": "4,500",
"TotalTaxesAmount": "810",
"FinalTotal": "5,310"
}
}
|
***HISTORICAL***
Invoice
STR-INV-000526304
IGLLimited
Date
3/9/2019
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107 OLDHOPE ROAD
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
3/9/2019
1,578,815
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
6.00
6.00
0.00
999-01-0014
LPG SUPERGAS
0.00
2,630.00
15,780.00
1.00
1.00
0.00
999-01-0014
LPG SUPERGAS
0.00
2,740.00
2,740.00
IGLLimited
Subtotal
JA$18,520.00
Misc
JA$O.00
CERTIFIEDCOPYOFTHEORIGINAL
Tax
JA$O.00
Freight
JA$O.00
Dealer(BluePower)
Trade Discount
JA$0.00
Serial#15648,15757,15785,15758,15716,15773,15679
Tracy-AnnSpencer-Plummer
Total
JA$18.520.00 | {
"InvoiceDetails": {
"InvoiceNumber": "STR-INV-000526304",
"InvoiceDate": "3/9/2019",
"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 OLD HOPE ROAD, KINGSTON 6",
"ClientTaxNumber": "",
"ClientContactNumber": "927-8544 876-928-2246",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "LPG SUPERGAS",
"Qty": "6.00",
"UnitOfMeasure": "",
"NetPrice": "2,630.00",
"Tax": "",
"Total_for_each_item": "15,780.00"
},
{
"Description": "LPG SUPERGAS",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "2,740.00",
"Tax": "",
"Total_for_each_item": "2,740.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "JA$18,520.00",
"TotalTaxesAmount": "JA$O.00",
"FinalTotal": "JA$18,520.00"
}
}
|
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
ODHAVROADAHMEDABAD,
AHMEDABAD. Gujarat.
Invoice No.
AAA / 128
Date
16/05/2022
GSTIN
24EPJPP1511K1ZV
Contact No.:0
StateCode
24
/PAN
Sr.
Particulars
HSN /
Unit
Taxable
GST
Total Amount
Qty.
Rate
No.
SAC
Amount
(%)
ZIP SLIDER (000295)
96072000
5,538
PCS
3.16
17500.08
12.00
19600.09
Total
5538
17500.08
19600.10
Note:
Checked By:
TaxableAmount
17500.08
Rs. Ninteen Thousand Six Hundred Only
Lr No. :
+CGST
1050.01
Transport:SELF
+SGST
1050.01
Total Dagina:1
Agent:SELF
+IGST
0.00
BOI:201320110000187
IFS Code:BKID0002013
+/-other Charges
0.00
Terms & Conditions:
06:52:42PM
RoundOff
+
-0.09
1.SubjecttoAhmedabadJurisdiction Only.
Grand Total
19,600.00
2. No Return & No Exchange of goods.
3. E. & O.E.
For,ATOZTRADING&SALESAGENCIES
4. Payment within 15 Days...
Thanks...Visit Again..!!
AuthorisedSignatory
Page 1 of 1 | {
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"InvoiceNumber": "AAA / 128",
"InvoiceDate": "16/05/2022",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "A TO Z TRADING & SALES AGENCIES",
"SellerAddress": "532 KANSARA POLE, NR KALUPUR POLICE STATION, AHMEDABAD.380001",
"SellerTaxNumber": "24APCPB8475R1ZD",
"SellerContactNumber": "9979932872",
"SellerEmail": ""
},
"BuyerDetails": {
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"ClientAddress": "ODHAV ROAD AHMEDABAD, AHMEDABAD. Gujarat.",
"ClientTaxNumber": "24EPJPP1511K1ZV",
"ClientContactNumber": "0",
"ClientEmail": ""
},
"ItemDetails": [
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"Description": "ZIP SLIDER (000295)",
"Qty": "5538",
"UnitOfMeasure": "PCS",
"NetPrice": "3.16",
"Tax": "12.00",
"Total_for_each_item": "19600.10"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "201320110000187",
"IFSC": "BKID0002013"
},
"InvoiceSummary": {
"TotalTaxableAmount": "17500.08",
"TotalTaxesAmount": "2100",
"FinalTotal": "19,600.00"
}
}
|
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": {
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"InvoiceDate": "07/10/2021",
"InvoiceDueDate": ""
},
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"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": "FINGER H500",
"Qty": "2.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "296.61",
"Tax": "",
"Total_for_each_item": "593.22"
},
{
"Description": "FINGER H527",
"Qty": "2.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "296.61",
"Tax": "",
"Total_for_each_item": "593.22"
},
{
"Description": "ZEBRONICS USB",
"Qty": "3.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "148.31",
"Tax": "",
"Total_for_each_item": "444.93"
},
{
"Description": "",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "",
"Tax": "",
"Total_for_each_item": ""
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "1631.37",
"TotalTaxesAmount": "146.82",
"FinalTotal": "1925.00"
}
}
|
INVOICE
GUARDSMAN
6 Carvalho DriveKgn 10
8769296847,9264825
AlarmsBilling@GuardsmanGroup.com
InvoiceNumber0203232
GCT Reg. No.
000-953-008
SaleDate
31/10/2022
Customer No.
GCL0001441
Due Date
31/10/2022
PO No.
PRV.#
GUAR2014
Bill To
Service Address
GUARDSMAN LIMITED (Head Office)
GUARDSMAN LIMITED- ID ACCOUNT
2-6 Emmaville Crescent
Kingston C.S.O,
Description
Qty
Price
Net
GCT
Total
ABSCards/WhiteFL.PPGQ
1
J$300.00
J$300.00
J$45.00
J$345.00
ABS Cards/ White FL.PP GQ
HorizontalBadgeHolderW/Slot&ChainHoles
1
J$200.00
J$200.00
J$30.00
J$230.00
Horizontal Badge HolderW/Slot& ChainHoles
ABSCards/WhiteFL.PPGQ
1
J$300.00
J$300.00
J$45.00
J$345.00
ABS Cards/ White FL.PP GQ
:TOTALS
J$800.00
J$120.00
J$920.00
：Pleasequoteinvoicenumber(s)whenmakingpayment
:Please make cheques payable toGuardsman CommunicationsLtd.
Payments can be made by using BillExpress,JNBS Money Services,Paymaster OR
:By visitingourSecuredPaymentPortalathttps://alarmspay.guardsmangroup.com
TOSUPPLYIDCARDANDACCESSORY,31.10.2022
REQUESTEDBYNATALEEJOHNSON-WATSON,SENTTOSAME.
KAMAUBROWN(HUMANRESOURCEASSOCIATE)
ThankyouforyourBusiness
Na
Page 1 | {
"InvoiceDetails": {
"InvoiceNumber": "0203232",
"InvoiceDate": "31/10/2022",
"InvoiceDueDate": "31/10/2022"
},
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"SellerName": "GUARDSMAN",
"SellerAddress": "6 Carvalho DriveKgn 10",
"SellerTaxNumber": "000-953-008",
"SellerContactNumber": "8769296847,9264825",
"SellerEmail": "AlarmsBilling@GuardsmanGroup.com"
},
"BuyerDetails": {
"ClientName": "GUARDSMAN LIMITED (Head Office)",
"ClientAddress": "2-6 Emmaville Crescent Kingston C.S.O",
"ClientTaxNumber": "GCL0001441",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "ABS Cards/ White FL.PP GQ",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "J$300.00",
"Tax": "J$45.00",
"Total_for_each_item": "J$345.00"
},
{
"Description": "Horizontal Badge Holder W/Slot & Chain Holes",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "J$200.00",
"Tax": "J$30.00",
"Total_for_each_item": "J$230.00"
},
{
"Description": "ABS Cards/ White FL.PP GQ",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "J$300.00",
"Tax": "J$45.00",
"Total_for_each_item": "J$345.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "J$800.00",
"TotalTaxesAmount": "J$120.00",
"FinalTotal": "J$920.00"
}
}
|
Tax Invoice
NBOS TechnologiesPvt Ltd
Invoice No.
Dated
Plot No7, Jubilee Enclave,
012/2019-20
1-May-2019
OPPHitechCityEntrance
Mode/Terms of Payment
Madhapur,Hyderabad
Telangana, 500081
Supplier's Ref.
Other Reference(s)
GSTIN/UIN: 36AABCV0878K1ZY
OfficeRent-May
StateName:Telangana,Code:36
Buyer's Order No.
Dated
Buyer
UXReactorIndiaPvt Ltd
Terms of Delivery
Plot No. 7, Jubilee Enclave
Hitech City, Hyderabad
GSTIN/UIN
：36AABCU9451H1Z3
State Name
:Telangana,Code:36
SI
Description of
HSN/SAC
Rate
per
Amount
No.
Services
Office Rents
997212
90,810.72
T
SGST Output Tax
2
8,172.96
CGST Output Tax
8,172.96
Round Off
4
0.36
Total
1,07,157.00
Amount Chargeable (in words)
E.&O.E
INROneLakhSevenThousandOneHundredFiftySevenOnly
Taxable
Central Tax
State Tax
Total
Value
Rate
Amount
Rate
Amount
Tax Amount
90,810.72
9%
8,172.96
9%
8,172.96
16,345.92
Total:
90,810.72
8,172.96
8,172.96
16,345.92
Tax Amount (in words) :
INRSixteen Thousand ThreeHundred FortyFiveand NinetyTwopaiseOnly
Company's Bank Details
Bank Name
:AxisBankC/A
Remarks:
A/c No.
：912020058374856
Being invoice raised (4320*57.33) for May-19
Branch&IFS Code
：Jubilee Hills&UTIB0000030
Declaration
for NBOS TechnologiesPvt Ltd
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct.
Authorised Signatory
SUBJECT TO HYDERABAD JURISDICTION
This isa Computer Generated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "012/2019-20",
"InvoiceDate": "1-May-2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "NBOS Technologies Pvt Ltd",
"SellerAddress": "Plot No7, Jubilee Enclave, OPP Hitech City Entrance, Madhapur, Hyderabad, Telangana, 500081",
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},
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"ClientAddress": "Plot No. 7, Jubilee Enclave, Hitech City, Hyderabad",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
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"ItemDetails": [
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"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "90,810.72",
"Tax": "9%",
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},
{
"Description": "SGST Output Tax",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "8,172.96",
"Tax": "9%",
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},
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"Description": "CGST Output Tax",
"Qty": "",
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{
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"Tax": "",
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"IFSC": "UTIB0000030"
},
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|
TAXINVOICE-SALES
(ORIGINALFORRECIPIENT)
SRI SATYA TECHNOLOGIES
isa
Invoice No.
Dated
Flat 355,C-Block,ChenoyTrade Center
SST/19-20/689
Parklane,SECUNDERBAD-50003
12-Jun-2019
Delivery Note
040-66812999,66813999,66900555
Mode/Terms of Payment
66904665,9849055569,9849055596
GSTIN/UIN:36AFKPD6156R1ZT
Supplier's Ref.
State Name: Telangana, Code:36
Other Reference(s)
E-Mail:sstech.swamy@gmail.com
Buyer
Buyer's Order No.
Dated
UxReactor INDIA P LTD
#1012,to#1014,10thFloor,ManjeeraTrinity
Despatch Document No.
Delivery Note Date
SurveyNo:1050,Kukatpally,Hyderabad-500072
089156983
Despatched through
Destination
GSTIN/UIN
36AABCU9451H1Z3
State Name
Telangana,Code:36
Termsof Delivery
Si
Description of Goods
HSN/SAC
GST
Quantity
Rate
No.
per
Amount
Rate
Brother Toner Powder Packet
8443
18%
2.0NO
BrotherToner CarrdigeTn-2365Refill
450.00
NO
900.00
Charges
SGST
81.00
CGST
81.00
Total
2.0NO
1,062.00
Amount Chargeable (in words)
E.&O.E
INR One Thousand Sixty Two Only
HSN/SAC
Taxable
Central Tax
State Tax
Total
Value
Rate
Amount
Rate
8443
Amount
TaxAmount
900.00
9%
81.00
9%
81.00
162.00
Total
900.00
81.00
81.00
162.00
Tax Amount (in words):INR One Hundred Sixty Two Only
Compary'sPAN
：AFKPD6156R
Declaration
1) we declare that in this invoice,the details given are true &
Cornpany's Bank Details
correct2) warraty from the manufacturing company only.3)
Bank Name
:Dena Bank
Sri
goods once sold will not be taken back are exchanged 4)24
A/cNo.
015913023758
%intrest per anuam will be charged beyond the payment due
Branch&iFS Code：
M.G.Road Secunderabad&BKDN0610159
date.5) loss or damge of goods in transport is at pariys risk.6)
for SRI SATYA TECHNOLOGIES
customers are requested to declare correct GsT numbers at
the time of sale.7) rs 450=00 will be charged per transaction
onchequebounce )pieasmailonsstechswamy@gmail.comafer doingpayment.
Authorised Signatory
SUBJECT TO HYDERABAD JURISDICTION
This is a Computer Generated invoice | {
"InvoiceDetails": {
"InvoiceNumber": "SST/19-20/689",
"InvoiceDate": "12-Jun-2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "SRI SATYA TECHNOLOGIES",
"SellerAddress": "Flat 355, C-Block, Chenoy Trade Center, Parklane, SECUNDERBAD-50003",
"SellerTaxNumber": "36AFKPD6156R1ZT",
"SellerContactNumber": "040-66812999, 66813999, 66900555, 66904665, 9849055569, 9849055596",
"SellerEmail": "sstech.swamy@gmail.com"
},
"BuyerDetails": {
"ClientName": "UxReactor INDIA P LTD",
"ClientAddress": "#1012, to #1014, 10th Floor, Manjeera Trinity, Survey No: 1050, Kukatpally, Hyderabad-500072",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "089156983",
"ClientEmail": ""
},
"ItemDetails": [
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"Qty": "2.0 NO",
"UnitOfMeasure": "NO",
"NetPrice": "450.00",
"Tax": "18%",
"Total_for_each_item": "900.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "015913023758",
"IFSC": "BKDN0610159"
},
"InvoiceSummary": {
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"TotalTaxesAmount": "162.00",
"FinalTotal": "1062.00"
}
}
|
***HISTORICAL***
Invoice
ABAY-INV-00108675
IGLLimited
Date
01/17/2020
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107 OLDHOPR ROAD
107OLDHOPR ROAD
KINGSTON6
KINGSTON6
Purchase OrderNo.
CustomerID
Salesperson ID
Shipping Method
PaymentTerms
ReqShipDate
Master No.
AG0024-000
AREA5-STMAR
A/R-PICKUP
7DAYS
01/17/2020
1,646,545
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
1.00
1.00
0.00
999-01-0014
LPG SUPERGAS
0.00
2,475.00
2,475.00
4.00
4.00
0.00
999-01-0014
LPG SUPERGAS
0.00
2,885.00
11,540.00
IGLLimited
Subtotal
JA$14,015.00
Misc
JA$O.00
CERTIFIEDCOPYOFTHEORIGINAL
Tax
JA$O.00
Freight
JA$O.00
1X11+4X14KG CYLRFLBELL
Trade Discount
JA$0.00
15995,15964,15956,15974,15918
Tracy-AnnSpencer-Plummer
Total
JA$14,015.00 | {
"InvoiceDetails": {
"InvoiceNumber": "ABAY-INV-00108675",
"InvoiceDate": "01/17/2020",
"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 OLDHOPR ROAD, KINGSTON 6",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "LPG SUPERGAS",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "2,475.00",
"Tax": "",
"Total_for_each_item": "2,475.00"
},
{
"Description": "LPG SUPERGAS",
"Qty": "4.00",
"UnitOfMeasure": "",
"NetPrice": "2,885.00",
"Tax": "",
"Total_for_each_item": "11,540.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "JA$14,015.00",
"TotalTaxesAmount": "JA$0.00",
"FinalTotal": "JA$14,015.00"
}
}
|
***HISTORICAL**
Invoice
STR-INV-000550164
IGLLimited
Date
04/25/2020
593-595SpanishTownRoad
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
04/25/2020
1,701,219
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
1.00
1.00
0.00
999-01-0015
LPG SUPERGAS-1
0.00
2,570.00
2,570.00
1.00
1.00
0.00
801-01-0002
SEAL20MM TAMPERPROOF FOR11KG&141
0.00
0.00
0.00
IGLLimited
Subtotal
JA$2,570.00
Misc
JA$O.00
CERTIFIEDCOPYOFTHEORIGINAL
Tax
JA$O.00
Freight
JA$O.00
voucher#017985
TradeDiscount
JA$0.00
Tracy-AnnSpencer-Plummer
Total
JA$2,570.00 | {
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"InvoiceDate": "04/25/2020",
"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-1",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "2,570.00",
"Tax": "",
"Total_for_each_item": "2,570.00"
},
{
"Description": "SEAL 20MM TAMPER PROOF FOR 11KG & 141",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "0.00",
"Tax": "",
"Total_for_each_item": "0.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "JA$2,570.00",
"TotalTaxesAmount": "JA$0.00",
"FinalTotal": "JA$2,570.00"
}
}
|
Tax Invoice
NBOS TechnologiesPvt Ltd
Invoice No.
Dated
Plot No7, Jubilee Enclave,
011/2019-20
1-May-2019
OPPHitechCityEntrance
Mode/Terms of Payment
Madhapur,Hyderabad
Telangana, 500081
Supplier's Ref.
Other Reference(s)
GSTIN/UIN: 36AABCV0878K1ZY
Maintainence-May
StateName:Telangana,Code:36
Buyer's Order No.
Dated
Buyer
UXReactorIndiaPvt Ltd
Terms of Delivery
Plot No. 7, Jubilee Enclave
Hitech City, Hyderabad
GSTIN/UIN
：36AABCU9451H1Z3
State Name
:Telangana,Code:36
SI
Description of
HSN/SAC
Rate
per
Amount
No.
Services
Maintainence Charges
998533
11,088.00
T
Cafeteria Charges
2
998533
1,833.33
SGST Output Tax
3
1,162.92
CGST Output Tax
4
1,162.92
5
Less:
Round Off
(-)0.17
Total
15,247.00
Amount Chargeable (in words)
E.&O.E
INRFifteenThousandTwoHundredFortySevenOnly
Taxable
Central Tax
State Tax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
12,921.33
9%
1,162.92
9%
1,162.92
2,325.84
Total:
12,921.33
1,162.92
1,162.92
2,325.84
Tax Amount (in words) :
INRTwoThousandThreeHundredTwentyFiveand EightyFourpaiseOnly
Company's Bank Details
Remarks:
Bank Name
:Axis Bank C/A
Maintainence Charges and Cafeteria Charges For the
A/c No.
：912020058374856
month of (4320*7 Rs) May-19 for 11 Days only
Branch&IFS Code
：JubileeHills&UTIB0000030
Declaration
for NBOS TechnologiesPvt Ltd
Wedeclare that thisinvoiceshowsthe actual priceof
the goods described and that allparticulars are true
and correct.
Authorised Signatory
SUBJECT TO HYDERABAD JURISDICTION
This isa Computer Generated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "011/2019-20",
"InvoiceDate": "1-May-2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "NBOS Technologies Pvt Ltd",
"SellerAddress": "Plot No7, Jubilee Enclave, OPP Hitech City Entrance, Madhapur, Hyderabad, Telangana, 500081",
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"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "UXReactorIndiaPvt Ltd",
"ClientAddress": "Plot No. 7, Jubilee Enclave, Hitech City, Hyderabad",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Maintainence Charges",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "11,088.00",
"Tax": "9%",
"Total_for_each_item": "11,088.00"
},
{
"Description": "Cafeteria Charges",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "1,833.33",
"Tax": "9%",
"Total_for_each_item": "1,833.33"
},
{
"Description": "SGST Output Tax",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "1,162.92",
"Tax": "",
"Total_for_each_item": "1,162.92"
},
{
"Description": "CGST Output Tax",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "1,162.92",
"Tax": "",
"Total_for_each_item": "1,162.92"
}
],
"BankDetails": {
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"AccountNumber": "912020058374856",
"IFSC": "UTIB0000030"
},
"InvoiceSummary": {
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"TotalTaxesAmount": "2,325.84",
"FinalTotal": "15,247.00"
}
}
|
DataVizz
Tax Invoice DV-
DataV
A 405 OneWorld Capital, Rajpath
1221-1158
Club Road
Synergizing your data
Gujarat IN
+91 9909031418
ankit@datavizz.in
www.datavizz.in
GSTIN:24AAPFD2680Q1ZT
PANNo.AAPFD2680Q
BILL TO
Mr Purav Gandhi
DATE
PLEASE PAY
DUE DATE
AspireSoftservPrivateLimited
01/12/2021
INR0.00
16/12/2021
202.Parishram,5 Rashmi
Society, Nr. LG Showroom,
Mithakhali SixRoads,
Navrangpura
Ahmedabad, Gujarat 380009
India
State Code:24
GSTIN:24AAQCA1169D1ZU
PLACE OF SUPPLY
24-Gujarat
NO
HSN/SAC
DATE
ACTIVITY
DESCRIPTION
UNIT
QTY
TAX
RATE
AMOUNT
1
01/12/2021
Services
Sr.Python
1
18.0%
1,70,000.00
1,70,000.00
Resource(1st
GST
Nov-30th
Nov)
2
01/12/2021
Services
Python
18.0%
1,00,000.00
1,00,000.00
Resource(1st
GST
Nov-30th
Nov)
3
01/12/2021
Services
System
18.0%
40,000.00
40,000.00
Engineer(15th
GST
Nov-30th
Nov)
4
01/12/2021
Hours
Additional
8
18.0%
2,500.00
20,000.00
Python
GST
Resource(Per
Day) | {
"InvoiceDetails": {
"InvoiceNumber": "DV-1221-1158",
"InvoiceDate": "01/12/2021",
"InvoiceDueDate": "16/12/2021"
},
"SellerDetails": {
"SellerName": "DataVizz",
"SellerAddress": "A 405 OneWorld Capital, Rajpath Club Road, Gujarat IN",
"SellerTaxNumber": "24AAPFD2680Q1ZT",
"SellerContactNumber": "+91 9909031418",
"SellerEmail": "ankit@datavizz.in"
},
"BuyerDetails": {
"ClientName": "Mr Purav Gandhi",
"ClientAddress": "Aspire Softserv Private Limited 202.Parishram, 5 Rashmi Society, Nr. LG Showroom, Mithakhali Six Roads, Navrangpura, Ahmedabad, Gujarat 380009, India",
"ClientTaxNumber": "24AAQCA1169D1ZU",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Sr.Python Resource(1st Nov-30th Nov)",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "1,70,000.00",
"Tax": "18.0%",
"Total_for_each_item": "1,70,000.00"
},
{
"Description": "Python Resource(1st Nov-30th Nov)",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "1,00,000.00",
"Tax": "18.0%",
"Total_for_each_item": "1,00,000.00"
},
{
"Description": "System Engineer(15th Nov-30th Nov)",
"Qty": "1",
"UnitOfMeasure": "",
"NetPrice": "40,000.00",
"Tax": "18.0%",
"Total_for_each_item": "40,000.00"
},
{
"Description": "Additional Python Resource(Per Day)",
"Qty": "8",
"UnitOfMeasure": "",
"NetPrice": "2,500.00",
"Tax": "18.0%",
"Total_for_each_item": "20,000.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "",
"TotalTaxesAmount": "",
"FinalTotal": "2,30,000.00"
}
}
|
Tax Invoice
NBOS Technologies Pvt Ltd
Invoice No.
Dated
Plot No7, Jubilee Enclave,
075/2018-19
1-Dec-2018
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
Maintainence Charges
998533
18%
30,240.00
Cafeteria Charges
998533
18 %
5,000.00
SGST Output Tax
3,171.60
CGST Output Tax
3,171.60
Less:Round Off
(-)0.20
Total
41,583.00
Amount Chargeable (in words)
E.&O.E
INRFortyOneThousandFiveHundred EightyThreeOnly
HSN/SAC
Taxable
Central Tax
State Tax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
998533
35,240.00
9%
3,171.60
9%
3,171.60
6,343.20
Total
35,240.00
3,171.60
3,171.60
6,343.20
Tax Amount (in words) :
INRSixThousand ThreeHundred FortyThreeandTwentypaiseOnly
Company's Bank Details
Remarks:
Bank Name
:Axis Bank C/A
Maintainence Charges and Cafeteria ChargesFor the
A/c No.
：912020058374856
month of (4320*7 Rs) Dec-18
Branch&IFS Code
:JubileeHills&UTIB0000030
for NBOS Technologies Pvt Ltd
Authorised Signatory
SUBJECT TO HYDERABAD JURISDICTION
This isa Computer Generated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "075/2018-19",
"InvoiceDate": "1-Dec-2018",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "NBOS Technologies Pvt Ltd",
"SellerAddress": "Plot No7, Jubilee Enclave, OPP Hitech City Entrance, Madhapur, Hyderabad, Telangana, 500081",
"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": "Maintainence Charges",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "30,240.00",
"Tax": "18%",
"Total_for_each_item": "30,240.00"
},
{
"Description": "Cafeteria Charges",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "5,000.00",
"Tax": "18%",
"Total_for_each_item": "5,000.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "912020058374856",
"IFSC": "UTIB0000030"
},
"InvoiceSummary": {
"TotalTaxableAmount": "35,240.00",
"TotalTaxesAmount": "6,343.20",
"FinalTotal": "41,583.00"
}
}
|
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/000072
Date& Time Of Supply
:22/07/2021
InvoiceDate
:22/07/2021
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
ZEBRONICS USB
8471
5.00|NUMBER
169.49
847.45
0.00
847.45
9.00
76.27
9.00
76.27
0.00
MOUSE
2
INTEX TANGO 450W
8504
2.00|NUMBER
500.00
1000.00
0.00
1000.00
9.00
90.00
9.00
90.00
0.00
SMPS
4 GB DDR3 RAM
8473
1.00|NUMBER
1228.81
1228.81
0.00
1228.81
9.00
110.59
9.00
110.59
0.00
3076.26
0.00
3076.26
276.86
276.86
0.00
Taxable
CGST
SGST
IGST
Total TaxableAmount
3076.26
Value
Tax
Amount
Tax
Amount
Tax
Amount
Total GST
553.72
3076.26
9.00 %
276.86
9.00 %
276.86
0.00 %
0.00
Total
276.86
276.86
0.00
Gross Amount
3629.98
Round Off
0.02
RUPEESTHREETHOUSANDSIXHUNDREDTHIRTYONLY
Net Amount
3630.00
Today OutStanding:
3450.00
Current Bill Amount:
3630.00
Total OutStanding:
7080.00
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.SUPPLIES COMPUTER PARTS ONLY.NO SOFTWARESERVICE CONTEMPTED.
Authorised Signature Name
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 | {
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"InvoiceDate": "22/07/2021",
"InvoiceDueDate": ""
},
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"SellerName": "DIGITALINFORMATICS",
"SellerAddress": "B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD",
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"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": "ZEBRONICS USB",
"Qty": "5.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "169.49",
"Tax": "",
"Total_for_each_item": "847.45"
},
{
"Description": "INTEX TANGO 450W",
"Qty": "2.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "500.00",
"Tax": "",
"Total_for_each_item": "1000.00"
},
{
"Description": "4 GB DDR3 RAM",
"Qty": "1.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "1228.81",
"Tax": "",
"Total_for_each_item": "1228.81"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "3076.26",
"TotalTaxesAmount": "553.72",
"FinalTotal": "3630.00"
}
}
|
***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": "ABAY-INV-00107483",
"InvoiceDate": "11/04/2019",
"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 OLD HOPR ROAD, KINGSTON 6",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "LPG SUPERGAS",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "2,805.00",
"Tax": "0.00",
"Total_for_each_item": "2,805.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "JA$2,805.00",
"TotalTaxesAmount": "JA$0.00",
"FinalTotal": "JA$2,805.00"
}
}
|
Retail Invoice
CHAMUNDA
Airconditioning
MITSUBISHI
O GENERAL
AirConditioner&WaterCoolerService&Mainatenance
Shop-1,Vishavanandini Shopping Center,
Panasonic
Opp.Devpath Flat,Nava Vadaj,
Ahmedabad-380013.
VDAIKIN
M.:9426062178,9427805949
Email:chamundaair@rediffmail.com
INVOICENO.
DATE:15/6/2020
004/20-21
M/s./ShreeASPIRESOFTSERVPVT.LTD
AHMEDABAD
DESCRIPTION
QTY.
RATE.
No.
AMOUNT
per unit
1,200
SERVICEINGCHARGEOFAIRCONDITION
GRAND TOTAL
1,200
NetAmountPayable
Onethousandtwohundredonly
Rupees in words
12% Interest will be charged on bills if not paid within 30 days.
SubjecttoAhmedabadJurisdiction
For,ChamundaAirconditioning | {
"InvoiceDetails": {
"InvoiceNumber": "004/20-21",
"InvoiceDate": "15/6/2020",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "CHAMUNDA",
"SellerAddress": "Shop-1, Vishavanandini Shopping Center, Opp. Devpath Flat, Nava Vadaj, Ahmedabad-380013.",
"SellerTaxNumber": "",
"SellerContactNumber": "9426062178,9427805949",
"SellerEmail": "chamundaair@rediffmail.com"
},
"BuyerDetails": {
"ClientName": "ASPIRE SOFTSERV PVT. LTD",
"ClientAddress": "AHMEDABAD",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "SERVICEING CHARGE OF AIR CONDITION",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "1,200",
"Tax": "",
"Total_for_each_item": "1,200"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "",
"TotalTaxesAmount": "",
"FinalTotal": "1,200"
}
}
|
COOLTRIPCONSULTANT,
29/13, VANCHINATHN STREET
PERAMBUR
CHENNAI - 600 011,Tel : 04448586276,
Email: cooltripconsultant@gmail.com,
GSTIN:33AALFC5202H1ZU,
INVOICE (AIR TICKETS)
[Original for Recipient]
To M/S : UX REACTOR INDIA PVT LTD
Doc. No : IS19/211
Date : 06 Jul 2019
Reference:
Narration :
Mobile No. :
Handled By :
Emp Code :
ProjectCode:
GSTIN:36AABCU9451H1Z3
Airline:SAUDI ARABIAN AIRLINES
[PLACEOFSUPPLY:TELANGANA]
Page No:
1of1
CORP.
Ticket No./ Passenger Name
SAC/ Sector
BasicFare
Airline Tax
Flight Details
Tot Amount
SV3433931519MATEOMARINHENAOMR
998559
33000.00
11500.00
44500.00
HYD/JED
SV 755 18Jul2019
JED/MAD
SV227 19Jul2019
MAD/JED
SV 226 20Aug2019
JED/HYD
SV75421Aug2019
Sub Total : 33000.00
11500.00
44500.00
Add : PROCESSING CHARGES(I) 1 : 500.00
Add:IGSTCLIENT ON(500.00@18.00%):90.00
INR Forty Five Thousand and Ninety only
TOTAL:
45090.00
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
Administrator | {
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"InvoiceDate": "06 Jul 2019",
"InvoiceDueDate": ""
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"SellerContactNumber": "04448586276",
"SellerEmail": "cooltripconsultant@gmail.com"
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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
continued...
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|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIAL DHANLAXMI SOCIETY,
23
29-Aug-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
ReferenceNo.&Date.
OtherReferences
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
State Name
: Gujarat, Code : 24
Terms of Delivery
SI
Description of Goods
HSN/SAC
Quantity
Rate
per
Amount
No.
DUSTCOVER
42021290
30 PCS
70.00PCS
2,100.00
Small
CARRYBAG
42021290
26PCS
270.00PCS
7,020.00
GitarCover
9,120.00
CGST 9%
9%
820.80
SGST9%
9%
820.80
ROUNDINGOFF
0.40
Total
56PCS
10,762.00
Amount Chargeable(in words)
E.&O.E
INR Ten Thousand Seven Hundred Sixty Two Only
HSN/SAC
Taxable
CentralTax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
9,120.00
9%
820.80
9%
820.80
1,641.60
Total
9,120.00
820.80
820.80
1,641.60
Tax Amount (in words) : INR One Thousand Six Hundred Forty One and Sixty 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 | {
"InvoiceDetails": {
"InvoiceNumber": "23",
"InvoiceDate": "29-Aug-22",
"InvoiceDueDate": ""
},
"SellerDetails": {
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"ClientAddress": "LL-16, SAHAJANAND TRADE CENTER, OPP. KOTHAWALA FLATS, PRITAMNAGAR, PALDI, AHMEDABAD",
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|
MERRILS BEACH RESORTS 2021-2022
Quote Number
NORMAN MANLEY BLVD
6959A
PO BOX 75
QuoteDate
JAMAICA
Nov 10， 2022
Page:
Quoted to:
1
GUARDSMAN GROUP TRAINING CENTRE
2C WEST IVY GREEN CRESCENT
KINGSTON5
GCTREG/TRN#001-539-469
JAMAICA
Customer ID
Good Thru
Payment Terms
Sales Rep
G.G.T.C
12/10/22
C.O.D.
ITEM
DESCRIPTION
NIGHTS
UNIT PRICE
TOTALDUE
ROOMS
ALEXANDER THOMPSON SGL BED&
17.00
11,054.55
187,927.35
BREAKFAST 13.11.22 - 30.11.22
ROOMS
ROOM TAX
17.00
304.00
5,168.00
CONDITIONS:
Subtotal
193,095.35
50%DEPOSIT ORPURCHASE ORDERREQUIREDTOCONFIRM RESERVATIONSATLI
3 DAYSINADVANCE
Sales Tax
18,792.74
CONFIRMATIONDEPOSITISNON-REFUNABLE
Total
211,888.09
BALANCEISDUEUPONARRIVALATHOTEL
CANCELATION7DAYSPRIORTOARRIVALHASNOPENALTY
THANKSFORMAKINGITMERRIL'S | {
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"InvoiceNumber": "6959A",
"InvoiceDate": "Nov 10, 2022",
"InvoiceDueDate": "12/10/22"
},
"SellerDetails": {
"SellerName": "MERRILS BEACH RESORTS 2021-2022",
"SellerAddress": "NORMAN MANLEY BLVD PO BOX 75",
"SellerTaxNumber": "",
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},
"BuyerDetails": {
"ClientName": "GUARDSMAN GROUP TRAINING CENTRE",
"ClientAddress": "2C WEST IVY GREEN CRESCENT",
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},
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|
TaxInvoice
(ORIGINALFORRECIPIENT)
MahavirMobile
InvoiceNo
e-Way BilNo.Dated
14,15ParkAvnueComplex,
661
26-Jan-2021
Opp.Parimal Garden,
Supplier's Ref.
Other Reference(s)
AMBAWADI
GSTIN/UIN:24AAYFM0536D1ZB
State Name:
Gujarat,Code:24
E-Mail:mahavirmobile.mm@gmail.com
Buyer
ASPIRESOFTSERVPVTLTD
2022NDFLOORPARISHRAMCOMPLEXMITHAKHLISIXRODA
NAVRANGPURA
AHMEDABAD
GSTIN/UIN
24AAQCA1169D1ZU
StateName
Gujarat,Code:24
SI
DescriptionofGoods
HSN/SAC HSN CodeQuantity
Rate
per Disc.%
Amount
No.
1SAMSUNGS21ULTRA
85171290
1NOS.89,829.66NOS
89,829.66
355987190205251
CGST
8,084.67
SGST
8,084.67
Total
1NOS.
1,05,999.00
Amount Chargeable (in words)
E.&O.E
IndianRupeesOneLakhFiveThousandNine HundredNinetyNineOnly
HSN/SAC
Taxable
Central Tax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
85171290
89,829.66
9%
8,084.67
9%
8,084.67
16,169.34
Total
89,829.66
8,084.67
8,084.67
16,169.34
TaxAmount (in words):Indian Rupees Sixteen Thousand One Hundred Sixty Nine and ThirtyFourpaise
Only
Company'sBankDetails
BankName
THEKALUPURCOMMERCIALCO-OPERATIVEBANKLIMITED
A/cNo.
01320104181
Company's PAN
AAYFM0536D
Branch&IFS Code：PANCHVATI BRANCH&KCCBOPCV013
Declaration
forMahavirMobile
Wedeclarethat thisinvoiceshowstheactualpriceof the
goods described and that allparticulars are true and
correct.
Authorised Signatory
SUBJECTTOAHMEDABADJURISDICTION
ThisisaComputerGeneratedInvoice | {
"InvoiceDetails": {
"InvoiceNumber": "661",
"InvoiceDate": "26-Jan-2021",
"InvoiceDueDate": ""
},
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"SellerName": "Mahavir Mobile",
"SellerAddress": "14,15 Park Avnue Complex, Opp.Parimal Garden, AMBAWADI",
"SellerTaxNumber": "24AAYFM0536D1ZB",
"SellerContactNumber": "",
"SellerEmail": "mahavirmobile.mm@gmail.com"
},
"BuyerDetails": {
"ClientName": "ASPIRESOFTSERVPVTLTD",
"ClientAddress": "202 2ND FLOOR PARISHRAM COMPLEX MITHAKHLI SIX RODA NAVRANGPURA AHMEDABAD",
"ClientTaxNumber": "24AAQCA1169D1ZU",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
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"Description": "SAMSUNGS 21 ULTRA",
"Qty": "1NOS.",
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}
],
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|
Tax Invoice
(ORIGINALFORRECIPIENT)
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 | {
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"InvoiceNumber": "F-145",
"InvoiceDate": "2-Sep-21",
"InvoiceDueDate": ""
},
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"SellerName": "FAIZAN BAG CENTRE",
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|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRIRAKHIALDHANLAXMISOCIETY,
33
23-Oct-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
State Name
: Gujarat, Code : 24
Terms of Delivery
SI
Description of Goods
HSN/SAC
Quantity
Rate
per
Amount
No.
CARRYBAG
42021290
21 PCS
470.00PCS
9,870.00
Havy Big
2
CARRYBAG
42021290
20PCS
420.00PCS
8,400.00
Havy Small
3
CARRYBAG
42021290
6 PCS
610.00PCS
3,660.00
Zambo 88 K
21,930.00
CGST 9%
9%
1,973.70
SGST9%
9%
1,973.70
Less :
ROUNDINGOFF
(-)0.40
Total
47PCS
25,877.00
Amount Chargeable(in words)
E.&O.E
INRTwentyFiveThousandEightHundredSeventySevenOnly
HSN/SAC
Taxable
Central Tax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
21,930.00
9%
1,973.70
9%
1,973.70
3,947.40
Total
21,930.00
1,973.70
1,973.70
3,947.40
Tax Amount (in words) : INR Three Thousand Nine Hundred Forty Seven and Forty 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
Wedeclarethat thisinvoiceshowstheactualpriceof the
goods described and that all particulars are true and
correct.
Authorised Signatory
This is a ComputerGenerated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "33",
"InvoiceDate": "23-Oct-22",
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"SellerName": "TANVI ENTERPRISE",
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"Qty": "20 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "420.00",
"Tax": "9%",
"Total_for_each_item": "8,400.00"
},
{
"Description": "CARRY BAG Zambo 88 K",
"Qty": "6 PCS",
"UnitOfMeasure": "PCS",
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"Tax": "9%",
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}
],
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"IFSC": "UBIN0548332"
},
"InvoiceSummary": {
"TotalTaxableAmount": "21,930.00",
"TotalTaxesAmount": "3,947.40",
"FinalTotal": "25,877.00"
}
}
|
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
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Authorised Signatory
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|
INVOICE
GUARDSMAN
6 Carvalho DriveKgn 10
8769296847,9264825
AlarmsBilling@GuardsmanGroup.com
InvoiceNumber0203724
GCT Reg. No.
000-953-008
SaleDate
24/11/2022
Customer No.
GCL0001441
Due Date
24/11/2022
PO No.
PRV.#
GUAR2014
Bill To
Service Address
GUARDSMAN LIMITED (Head Office)
GUARDSMAN LIMITED-IDACCOUNT
2-6 Emmaville Crescent
Kingston C.S.O,
Description
Qty
Price
Net
GCT
Total
ABSCards/WhiteFL.PPGQ
78
J$300.00
J$23,400.00
J$3,510.00
J$26,910.00
ABS Cards/ White FL.PP GQ
HorizontalBadgeHolderW/Slot&ChainHoles
78
J$200.00
J$15,600.00
J$2,340.00
J$17,940.00
Horizontal Badge Holder W/Slot & Chain Holes
Bulldog Clip With Vinyl
78
J$150.00
J$11,700.00
J$1,755.00
J$13,455.00
Bulldog Clip With Vinyl
: TOTALS
J$50,700.00
J$7,605.00
J$58,305.00
:Pleasequoteinvoicenumber(s)whenmakingpayment
: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 | {
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"UnitOfMeasure": "",
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"Qty": "78",
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}
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"AccountNumber": "",
"IFSC": ""
},
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|
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
TaxIsPayableOnReverse Charge
: NO
Veh.No
：
Invoice Serial Number
: GST/000016
Date & Time Of Supply
:27/04/2022
InvoiceDate
:27/04/2022
Place Of Supply
Details Of Receiver (Billed To)
Details Of Consignee (Shipped To)
Name
:ASPIRE SOFTSERVE PRIVATE LIMITED
Name
:ASPIRE SOFTSERVE PRIVATE LIMITED
Address
:202,2ND FLOOR,PARISHRAM,5BRASMI
Address
:202,2ND FLOOR,PARISHRAM,5BRASMI
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
INTEX1707
8473
3.00|NUMBER
1525.42
4576.26
0.00
4576.26
9.00
411.86
9.00
411.86
0.00
CABINET WITH
SMPS
LOGITECH MK-200
8471
3.00NUMBER
762.71
2288.13
0.00
2288.13
9.00
205.93
9.00
205.93
0.00
KBD + MOUSE
107288.13
0.00
107288.13
9655.93
9655.93
0.00
Taxable
CGST
SGST
IGST
TotalTaxableAmount
107288.13
Value
Tax
Amount
Tax
Amount
Tax
Amount
Total GST
19311.86
107288.13
9.00 %
9655.93
9.00 %
9655.93
0.00 %
0.00
Total
9655.93
9655.93
0.00
Gross Amount
126599.99
Round Off
0.01
RUPEESONELACTWENTYSIXTHOUSANDSIXHUNDREDONLY
Net Amount
126600.00
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.SUPPLIES COMPUTER PARTS ONLY.NO SOFTWARESERVICE CONTEMPTED.
Authorised Signature Name
：
6.WARRANTYASPERSPECIFIEDBYMANUFACTURER/DISTRIBUTORS
Designation
7.HDFCBANK-VEJALPURBRANCH-A/CNO:00482560005602IFSC:HDFC0000048
ASPIRE SOFTSERVE PRIVATE LIMITED
Register Address:
B-4,NAVRATNA CENTER,ABOVE BANK OF BARODA,FATEHPURA,PALDI,
Receiver Signatory
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"IFSC": "HDFC0000048"
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"TotalTaxesAmount": "19331.86",
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}
}
|
Invoice
Page 1 of 1
MBJ Airports Limited
REMITTO:
Invoice #
SIA-162607
MBJ Airports Limited
Invoice Date
12/01/2022
Island MailboxesP.O.Box 4000
Agreement #
000720
Montego Bay, Jamaica
Contract #
MARL2
GCT Tax Reg # 001-705-873, JM
Company #
00000378
Total Amount
$1,195.66
Mr.Francis Amair
Marksman Limited
*INTERESTWILLBECHARGEDONALL
Lot 1219ProvidenceWay
OVERDUEANDUNPAIDBALANCESON
lronshore
ACCOUNT.
St. James, JM
Sangster International Airport
Line
Description
Amount
1
SpaceFeesper Sq.Ft($US)SpaceFees Offices
$954.04
NewDomesticTerminal
537.12 Sq Ft @ ($21.3146/12) sqft/yr
2
Space Fees per Sq. Ft ($US) Space Fees - Improved Land
$85.66
Marksman Trailer
326.15 Sq Ft @ ($3.1518/12) sqft/yr
3
GCT on Space Fees ($US) GCT Output Tax - 15%
$155.96
1,039.70479 @ $0.15 $US
Total AmountDue
$1,195.66
Invoice #SIA-162607 12/01/2022 Company #00000378
DECEMBER2022 | {
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"Qty": "537.12",
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"Tax": "",
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|
Tax Invoice
TANVIENTERPRISE
Invoice No.
Dated
90,SHRI RAKHIALDHANLAXMI SOCIETY,
24
5-Sep-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
12PCS
205.00PCS
2,460.00
SmallSada
2
CARRYBAG
42021290
25PCS
250.00PCS
6,250.00
BigPyanoPrint
3
CARRYBAG
42021290
12 PCS
130.00PCS
1,560.00
CasioSmall
CARRY BAG
42021290
12 PCS
135.00PCS
1,620.00
CasioMidiam
5
CARRY BAG
42021290
12 PCS
460.00PCS
5,520.00
JamboYamaha
17,410.00
CGST9%
9%
1,566.90
SGST 9%
9 %
1,566.90
continued ...
ThisisaComputerGenerated Invoice | {
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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 : DS19/221
Date : 19 Jul 2019
Reference:
Narration :
Mobile No. :
Handled By :
Emp Code :
ProjectCode:
GSTIN:36AABCU9451H1Z3
Airline : AIR INDIA
[PLACE OF SUPPLY:TELANGANA]
Page No :
1of1
Ticket No./ Passenger Name
SAC/ Sector
Flight Details
BasicFare
Taxes&
Tot Amount
Chrgs
AI7HXQ4S MISHRA/SUBHRANTA MR
998559
1233.00
3625.00
4858.00
HYD/PNQ
AI956128Jul2019
AI7HXQ4S1
998559
1233.00
3625.00
4858.00
CASTILLOHENAO/LUISAFERNANDAMS
HYD/PNQ
Al9561 28Jul2019
AI7HXQ4S2KHALID/SARAHMS
998559
1233.00
3625.00
4858.00
HYD/PNQ
AI9561 28Jul2019
Sub Total :3699.00
10875.00
14574.00
Add: PROCESSING CHARGES(D)1:300.00
Add : IGST CLIENT ON (300.00 @ 18.00%) : 54.00
INR Fourteen Thousand Nine Hundred and Twenty Eight only
TOTAL:
14928.00
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
口
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 | {
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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
TaxIsPayable OnReverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/000124
Date & Time Of Supply
:13/10/2020
InvoiceDate
：13/10/2020
Place Of Supply
Details Of Receiver(Billed To)
Details Of Consignee (Shipped To)
Name
:ASPIRE SOFTSERVE PRIVATE LIMITED
Name
:ASPIRE SOFTSERVEPRIVATELIMITED
Address
:202,2ND 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
LAPTOPBATTERY
850780
1.00|NUMBER
1567.80
1567.80
0.00
1567.80
9.00
141.10
9.00
141.10
0.00
00
2
REPAIRING
998713
1.00|NUMBER
700.00
700.00
0.00
700.00
9.00
63.00
9.00
63.00
0.00
CHARGES
2267.80
0.00
2267.80
204.10
204.10
0.00
Taxable
CGST
SGST
IGST
Total TaxableAmount
2267.80
Value
Tax
Amount
Tax
Amount
Tax
Amount
Total GST
408.20
2267.80
9.00 %
204.10
9.00 %
204.10
0.00 %
0.00
Total
204.10
204.10
0.00
GrossAmount
2676.00
Round Off
0.00
RUPEESTWOTHOUSANDSIXHUNDREDSEVENTYSIXONLY
Net Amount
2676.00
Today OutStanding:
3100.00
Current Bill Amount:
2676.00
Total OutStanding:
5776.00
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.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/000124",
"InvoiceDate": "13/10/2020",
"InvoiceDueDate": ""
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"ClientAddress": "202,2ND FLOOR,PARISHRAM,5B RASMI SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI, AHMEDABAD - GUJARAT",
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"Qty": "1.00",
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"IFSC": "HDFC0000048"
},
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"TotalTaxesAmount": "204.10",
"FinalTotal": "2676.00"
}
}
|
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
Tax IsPayable On Reverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/000193
Date &Time Of Supply
: 23/03/2022
InvoiceDate
：23/03/2022
Place Of Supply
Details Of Receiver(Billed To)
Details Of 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
DLINK DES 1024C -
8517
1.00|NUMBER
3050.85
3050.85
0.00
3050.85
9.00
274.58
9.00
274.58
0.00
24PORT 10/100
SWITCH
SPONTANE 240GB
8523
1.00NUMBER
2415.25
2415.25
0.00
2415.25
9.00
217.37
9.00
217.37
0.00
SSD
KINGSTONE8GB
8473
2.00|NUMBER
2351.69
4703.38
0.00
4703.38
9.00
423.30
9.00
423.30
0.00
DDR3 1600 MHZ
RAM
10169.48
0.00
10169.48
915.25
915.25
0.00
Taxable
CGST
SGST
IGST
TotalTaxableAmount
10169.48
Value
Tax
Amount
Tax
Amount
Tax
Amount
Total GST
1830.50
10169.48
9.00 %
915.25
9.00 %
915.25
0.00 %
0.00
Total
915.25
915.25
0.00
Gross Amount
11999.98
Round Off
0.02
RUPEES TWELVE THOUSAND ONLY
Net Amount
12000.00
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 Signature Name
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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"InvoiceDate": "23/03/2022",
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"AccountNumber": "",
"IFSC": ""
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}
|
First Advantage
ax
nvo
Net Due in 30 Days
ASymphony Technology Group Company
First Advantage Private Limited
Interface, Building No.7
ORIGINAL FOR RECIPIENT
1st Floor,Link Road,Mumbai-400064
State:Maharashtra & State Code:27
GSTIN:27AAACQ0706E1ZX
Pan No:AAACQ0706E
Bill To:
AccountNumber:
552-VD2128
Name:
UXReactor IndiaPvt Ltd
Invoice Number:
MH-INVA19-13218
Address:
#1012-1014,10th Floor
InvoiceDate:
31-Oct-2019
Manjeera Trinity Corporate
InvoiceAmount:
INR613.60
JNTU to Hitech CityRoad
Please Pay By:
30-Nov-2019
Kukkatpally
PO#:
Hyderabad,Telangana-500072-IN
Kind Attn:
Keerthi Dirsina
State:
Telangana
State Code:
36
GSTIN:
36AABCU9451H1Z3
Pan No:
AABCU9451H
Place of Supply:Telangana(36)
Amount dueThisBill
HSN
Taxable
CGST
SGST
IGST
Total Value
Description of Service
Total
Code
Discount
Value
Rate
Amt.
Rate
Amt.
Rate
Amt.
INR
SalesVerifyDirect-MH
998519
520.00
520.00
18%
93.60
613.60
Total
613.60
Total InvoiceValue(InWords)
IndianRupeeSixhundred thirteenandsixtyPaisasOnly
Amount of Tax subject to Reverse Charges:-No
ContactCustomerServicewithbillingquestions
Tel:+91-22-40697000Fax:+91-22-40697249,Email:FadvlnvoiceTeam-lndia@fadv.com
Please reviewyour invoice for proper billing.Amounts not disputed within7 days of receipt of the invoice are presumed to bevalid.
For and on behalf of
First Advantage Private Limited
SignatureNotVerified
LINESHVISHNUBAWANT
SigningDate:05.1.201914:24
Linesh Sawant
Manager
Payment Terms:
Pleasemakepayment of outstanding amount inclusiveof Bank Charges&all Taxes as per payment instructions.
Payment must be received by the above stated payment due date
Payment Instructions:
PaymentByTelegraphicTransfer,BankTransferorDemandDraft
BeneficiaryName:FirstAdvantagePrivate Limited
BankName:TheHongkong andShanghai Banking CorporationLimited.BankAcct No:073316564001
MICR Code:560039002Swift Code:HSBCINBB
IFSC Code:HSBC0560002
BankAddress:No:7,M.GRoad,Bangalore-560001
To Pay By Cheque:
Mail to:FirstAdvantagePrivateLimited,Interface,BuildingNo.7,1stFloor,linkRoad,Malad(W),Mumbai-400064.
*Be sure to include your invoice number on all payments.
Cheque / Draft should be made in favor of "First Advantage Private Limited".
Remittance Details:
Pleasesendremittance details including invoice number(s)to Email:AccountsReceivableTeam@fadv.com
This is a computer generated invoice and does not requiremanual signatures.
We areregisteredunderMediumEnterprisesDevelopment(MSMED)Act,2006
Regdffice:trface,BuildingNo.7st floor,LinkRoadMalad West),Mumbai40064,Maarashtranda
www.FADV.com
Phone:+912240697000Fax:+912240697249Corporate Identity No.U85110MH2001PTC132569 | {
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"InvoiceDate": "31-Oct-2019",
"InvoiceDueDate": "30-Nov-2019"
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"SellerDetails": {
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"SellerAddress": "Interface, Building No.7, 1st Floor, Link Road, Mumbai-400064",
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"BuyerDetails": {
"ClientName": "UXReactor India Pvt Ltd",
"ClientAddress": "#1012-1014, 10th Floor, Manjeera Trinity Corporate, JNTU to Hitech City Road, Kukkatpally, Hyderabad, Telangana-500072-IN",
"ClientTaxNumber": "36AABCU9451H1Z3",
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"ClientEmail": ""
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"TotalTaxesAmount": "93.60",
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|
TANQAA PAYROLL PRIVATE LIMITED
No10GrdFloor,2ndAMainRoad,10thCrossExtn
Green ParkLayout(OMBR),D Banaswadi
Bangalore560043
GSTIN/UIN:29AADCT0003C1Z1
E-Mail : mani@tibs.in
TAX INVOICE
ORIGINAL FOR RECIPIENT
To
Invoice No:033/19-20Bglr
UX Reactor
Hyderabad 500
Date
GST No36AABCU9451H1Z3
:25-Apr-2019
HYDERABAD-500034
SI.No
Particulars
Amount
Towards Fee for Annual Activities-ITProof Validations&Form 16 Issue(Equivalent to
1
5,000.00
Mar'18 Billing)
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
for TANQAA PAYROLL PRWATELIMNED
alore
VHi | {
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|
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 | {
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|
HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED
ORIGINALFOR RECIPIENT
Invoice
HFL-008/2019-20
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
Date
25-un-19
#1012 to #1014,10th floor,Manjeera Trinity Corporate
.
Phone
040-23264083
Survey No.1050,
E-mail
fa@subodhconsulting.com
Kukatpally,
：
Hyderabad -500 072.
GSTIN
36AABCH9108G1Z0
Name
UXREACTORINDIAPRIVATELIMITED
Address
#1012to#1014,10thfloorManjeeraTrinityCorporateSurveyNo.1050,Kukatpally
City
Hyderabad500072
Contact
Phone
GSTIN
36AABCU9451H1Z3
Placeof
Telangana
Supply
TOTAL(RS.)
S.No
HSN/SAC
Description
4,65,284
997221
Rental Charges for the period from 1.07.2019 to 31.07.2019
SubTotal
4,65,284
Add: CGST @ 9%
41,876
41,876
SGST @ 9%
83,751
TotalTax
Total
5,49,035
Rupees Five lakhForty Nine Thousand Thirty Five only
Bank Details
Payment Detalls
PANNO:
AABCH9108G
Axls Bank,INDIA
BeneficiaryName:
HYPERFACTORYIT SERVICESINDIA PRIVATE LIMITED
Srlnagar Colony,Hyderabad
GSTIN
36AABCH9108G1Z0
Ac No:425010200010788
IFS Code:UTIB0000425
For HYPERFACTORYIT SERVICES INDIAP
MITED
Authorised Signatory
1012tthlrMntktll,abad0007
Scanned by CamScanner | {
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}
}
|
INVOICETO,
Payment Instructions
Aspire SoftServ Pvt. Ltd.
Wire Information:
SUREKHATECHNOLOGIES
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
202109021
InvoiceDate
03-Oct-2021
INV/STPL/2021/10/007
Total Payable
4,13,132.76 INR
Resource
Description
HSN
Hourly
Charged
Amount
Code
Rate
Hours
(INR)
Rajan
SimplrOps:Invoice amount from 1stSep to30thSep
998313
625.00
168.50
1,05,312.50
Dhinoja
2021 for Full Stack Application Development
Deep
KGP Galazy : Invoice amount from 1st Sep to 30th
998313
840.00
147.00
1,23,840.00
Thakkar
Sep2021forLiferayDevelopment
Pritesh
SimplrOps:Invoiceamountfrom1stSepto30thSep
998313
840.00
144.00
1,20,960.00
Desai
2021 forFullStackApplicationDevelopment
Untaxed Amount
3,50,112.50
CGST
31,510.13
SGST
31,510.13
Total Invoice Amount
4,13,132.76
HSN Code
Details
998313
Information Technology (IT) Consulting And Support Services
THANKYOUFORBUSINESSWITHUS!
GAURAVSHAH
CEO
D/3,5thFloor,VijayTower,AnkurShoppingCenter,
Tel: + 9179 40050848 (IN)
enquiry@surekhatech.com
Naranpur, Ahmedabad, India -13
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|
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-121
Place Of Supply
: Telangana (36)
InvoiceDate
:09/08/2019
Terms
:NET0
DueDate
:09/08/2019
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 the month of August
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.
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|
HYPERFACTORY ITSERVICESINDIA PRIVATE LIMITED
ORIGINALFORRECIPIENT
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
Invoice
HFL-018/2019-20
#1012 to #1014,10th floor,ManjeeraTrinityCorporate
Date
：
20-Aug-19
Survey No.1050,
Phone
：
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
：
Hyderabad-500072.
GSTIN
36AABCH9108G1Z0
Name
UXREACTORINDIA PRIVATELIMITED
Address
#1012#014oanjeranityrauvy00kally
City
Hyderabad 500072
Contact
Phone
GSTIN
36AABCU9451H1Z3
Placeof
Telangana
Supply
S.No
HSN/SAC
Description
TOTAL (Rs.)
Buliding Acesss cards for the period from 1.08.2019 to 31.08.2019
997221
5,400
SubTotal
5,400
Add:CGST@9%
486
SGST @9%
486
Total Tax
972
Total
6,372
RupeesSixThousandThree Hundred SeventyTwo only
Payment Details
Bank Details
PANNO:
AABCH9108G
AxisBank,INDIA
BeneficiaryName:
HYPERFACTORYIT SERVICES INDIAPRIVATELIMITED
Srinagar Colony,Hyderabad
GSTIN
36AABCH9108G1Z0
A/e No:425010200010788
IFS Code:UTIB0000425
ForHYPERFACTORYITSERVICESIND
Authorised Signatory
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|
TAXINVOICE
(ORIGINALFORRECIPIENT)
MAXIPLETRADELINKS
Invoice No.
Dated
SURVEYNO.00008/1/8/2/8/7,
B-4239
18-Jan-23
LATI BAZAR NR.MUNCIPAL
Delivery Note
SLOTTER HOUSE JAMALPUR,
AHMEDABAD
Reference No.&Date.
Other References
GSTIN/UIN:24ABJFM4716H1ZA
State Name : Gujarat, Code : 24
Buyer's Order No.
Dated
Contact :9898006192,9512393795
Dispatch Doc No.
DeliveryNoteDate
E-Mail : maxipletradelinks@gmail.com
Buyer (Bill to)
Dispatched through
Destination
THEICONCREATION
1, TRIMURTI ESTATE, NATIONAL HIGHWAY No.8,
ASLALI, AHMEDABAD.
GSTIN/UIN
:24AAOFT0941P1ZO
Place of Supply
: Gujarat
SI
Description of Goods
HSN/SAC
Quantity
Rate
per
Amount
No.
1NarrowWovenFabrics(5806)C
58063200
47.200KGS
194.99 KGS
9,203.36
SGST
230.08
CGST
230.08
ROUNDOFF
0.48
Total
47.200KGS
9,664.00
Amount Chargeable (in words)
E.&O.E
INRNineThousandSixHundredSixtyFourOnly
HSN/SAC
Taxable
Central Tax
State Tax
Total
Value
Rate
Amount
Rate
Amount
Tax Amount
58063200
9,203.362.50%
230.082.50%
230.08
460.16
Total
9,203.36
230.08
230.08
460.16
Tax Amount (in words) :Il
INR Four Hundred Sixty and Sixteen paise Only
Company's PAN
: ABJFM4716H
Declaration
We declare that this invoice shows the actual price of the
goods described and that allparticulars are true and
Company's Bank Details
correct.
TERMS&CONDITIONS:
BankName
:HDFCBANK
A/c No.
：50200034273538
1. Goods once sold will not taken Back.
Branch&IFS Code
:JALARAM MANDIR(PALDI)&HDFC0004227
2. We are not responsible for damage in transit.
3. Interest @24% p.a. willbe charged if payment is not
for MAXIPLE TRADELINKS
received within Due date.
4.Rs.500 will charged for return cheq
Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice | {
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|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRIRAKHIALDHANLAXMISOCIETY,
1
19-Apr-23
OPP.C.M.C.FACTORY,ODHAVROAD,
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-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
2
CARRY BAG
42021290
12PCS
290.00PCS
3,480.00
GitarYamaha
3
CARRYBAG
42021290
17 PCS
230.00PCS
3,910.00
Big SadaYamaha
11,470.00
CGST 9%
9%
1,032.30
SGST9%
9%
1,032.30
ROUNDINGOFF
0.40
Total
80PCS
13,535.00
Amount Chargeable(in words)
E.&O.E
INRThirteenThousandFiveHundredThirtyFiveOnly
HSN/SAC
Taxable
CentralTax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
11,470.00
9%
1,032.30
9%
1,032.30
2,064.60
Total
11,470.00
1,032.30
1,032.30
2,064.60
Tax Amount (in words) : INR Two Thousand Sixty Four 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
for TANVIENTERPRISE
We declare 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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|
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
202109003
InvoiceDate
13-Sep-2021
INV/STPL/2021/09/008
Total Payable
2,78,848.74 INR
Resource
Description
HSN
Hourly
Charged
Amount
Code
Rate
Hours
(INR)
Rajan
SimplrOps: Invoice amount from 1st Aug to 31st Aug
998313
625.00
176.50
1,26,000.00
Dhinoja
2021 for Full Stack Application Development
Deep
KGP Galazy:Invoice amount from1stAug to31st
998313
840.00
150.00
1,10,312.00
Thakkar
Aug2021forLiferayDevelopment
Untaxed Amount
2,36,312.50
CGST
21,268.12
SGST
21,268.12
Total Invoice Amount
2,78,848.74
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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|
Tax Invoice
TANVIENTERPRISE
Invoice No.
Dated
90,SHRI RAKHIALDHANLAXMI SOCIETY,
38
22-Nov-22
OPP.C.M.C.FACTORY,ODHAV ROAD,
Delivery Note
Mode/TermsofPayment
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
DeliveryNoteDate
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.
DUSTCOVER
42021290
54PCS
75.00PCS
4,050.00
Small
2
Gitar Belt
8PCS
40.00PCS
320.00
3
CARRYBAG
42021290
12PCS
215.00PCS
2,580.00
Small Casio
4
CARRY BAG
42021290
12 PCS
440.00PCS
5,280.00
RedHavySmall
5
CARRYBAG
42021290
12PCS
490.00PCS
5,880.00
Red HavyBig
18,110.00
CGST9%
9%
1,629.90
SGST9%
9%
1,629.90
continued ...
This is a Computer Generated Invoice | {
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"InvoiceDate": "22-Nov-22",
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"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": "54 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "75.00",
"Tax": "9%",
"Total_for_each_item": "4,050.00"
},
{
"Description": "Gitar Belt",
"Qty": "8 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "40.00",
"Tax": "9%",
"Total_for_each_item": "320.00"
},
{
"Description": "CARRY BAG Small Casio",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "215.00",
"Tax": "9%",
"Total_for_each_item": "2,580.00"
},
{
"Description": "CARRY BAG Red Havy Small",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "440.00",
"Tax": "9%",
"Total_for_each_item": "5,280.00"
},
{
"Description": "CARRY BAG Red Havy Big",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "490.00",
"Tax": "9%",
"Total_for_each_item": "5,880.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "18,110.00",
"TotalTaxesAmount": "3,259.80",
"FinalTotal": "21,369.80"
}
}
|
Alacrity Limited.
Number:
RC000001190
Alacrity
107 Old Hope Road
Page:
Limited
Kingston6
Date:
11/1/2022
GCT Reg.No.-00-1563831
Sold Guardsman Limited
Ship 2-6 Emmaville Crescent
To:
2-6 Emmaville Crescent
To:
Kingston C.S.O.
Kingston C.S.O.
Jamaica
Jamaica
Attn:Nardia Thomas&Karl Lambert
Attn:Nardia Thomas&Karl Lambert
Reference-P.O.No.
CustomerNo.
Salesperson
ShipVia
TermsCode
GUARD
COD
Description/Comments
Amount
Premises Rental -Ironshore
900,000.00
Premises Maintenance-Ironshore
250,000.00
Due Date
Amount Due Disc. Date
Disc|Amount
11/1/2022
1,322,500.00
0.00
Remit To:
Subtotal before taxes
1,150,000.00
GCT
172,500.00
Total taxes
172,500.00
Total amount
1,322,500.00
Payment received
0.00
Discounttaken
0.00
Amountdue
1,322,500.00
Invoice | {
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"InvoiceNumber": "RC000001190",
"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": "Guardsman Limited",
"ClientAddress": "2-6 Emmaville Crescent, Kingston C.S.O., Jamaica",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Premises Rental -Ironshore",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "900,000.00",
"Tax": "",
"Total_for_each_item": "900,000.00"
},
{
"Description": "Premises Maintenance -Ironshore",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "250,000.00",
"Tax": "",
"Total_for_each_item": "250,000.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
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"TotalTaxesAmount": "172,500.00",
"FinalTotal": "1,322,500.00"
}
}
|
HYPERFACTORYIT SERVICESINDIA PRIVATE LIMITED
ORIGINAL FOR RECIPIENT
HYPERFACTORYIT SERVICESINDIA PRIVATELIMITED
Invoice
：
HFL-014/2019-20
#1012 to #101410th loor,ManjeeraTrinity Corporate
Date
25-Jul-19
Survey No.1050,
Phone
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
Hyderabad -500 072.
GSTIN
36AABCH9108G1Z0
Name
UXREACTORINDIAPRIVATELIMITED
Address
#10120rnyrauly
City
Hyderabad 500072
Contact
Phone
GSTIN
36AABCU9451H1Z3
Placeof
Telangana
Supply
S.No
HSN/SAC
Description
TOTAL (RS.)
997221
CAM-SFTforthe period from 1.08.2019 to 31.08.2019
54,825
SubTotal
54,825
Add:CGST@9%
4,934
SGST@9%
4,934
Total Tax
9,869
Total
64,694
Rupees SixtyFourThousand Six Hundred NinetyFour only
Payment Details
BankDetails
PANNO:
AABCH9108G
Axis Bank,INDIA
Beneficiary Name:
HYPERFACTORYIT SERVICES INDIA PRIVATE LIMITED
SrinagaColonyHyerabad
GSTIN
36AABCH9108G1Z0
A/cNo:425010200010788
IFS Code:UTIB0000425
For HYPERFACTORYIT SERVICES INDIA PRIVATE LIMITED
Authorised Signatory | {
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"InvoiceDate": "25-Jul-19",
"InvoiceDueDate": ""
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"SellerName": "HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED",
"SellerAddress": "#1012 to #1014, 10th Floor, Manjeera Trinity Corporate, Survey No.1050, Kukatpally, Hyderabad -500 072.",
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"ClientEmail": ""
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"AccountNumber": "425010200010788",
"IFSC": "UTIB0000425"
},
"InvoiceSummary": {
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"TotalTaxesAmount": "9,869",
"FinalTotal": "64,694"
}
}
|
Tax Invoice
NBOS TechnologiesPvtLtd
Invoice No.
Dated
Plot No7, Jubilee Enclave,
076/2018-19
1-Dec-2018
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
Office Rents
997312
18%
2,47,665.60
SGST Output Tax
22,289.90
CGST Output Tax
22,289.90
Less:Round Off
(-)0.40
Total
2,92,245.00
Amount Chargeable (in words)
E.&O.E
INRTwoLakhNinetyTwoThousandTwoHundredFortyFiveOnly
HSN/SAC
Taxable
Central Tax
State Tax
Total
Value
Rate
Amount
Rate
Amount
Tax Amount
997312
2,47,665.60
9%
22,289.90
9%
22,289.90
44,579.80
Total
2,47,665.60
22,289.90
22,289.90
44,579.80
Tax Amount (in words) :
INR FortyFourThousand Five Hundred SeventyNine and Eightypaise Only
Company's Bank Details
Bank Name
:AxisBankC/A
Remarks:
A/c No.
：912020058374856
Being invoice raised (4320*57.33) for Dec-18
Branch&IFS Code
e:JubileeHills&UTIB0000030
for NBOS Technologies Pvt Ltd
Authorised Signatory
SUBJECT TO HYDERABAD JURISDICTION
This isa Computer Generated Invoice | {
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"InvoiceDate": "1-Dec-2018",
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},
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"SellerName": "NBOS TechnologiesPvtLtd",
"SellerAddress": "Plot No7, Jubilee Enclave, OPP Hitech City Entrance, Madhapur, Hyderabad, Telangana, 500081",
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"ClientAddress": "Plot No. 7, Jubilee Enclave, Hitech City, Hyderabad, Telangana-, India",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
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"Qty": "",
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"InvoiceSummary": {
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"TotalTaxesAmount": "44,579.80",
"FinalTotal": "2,92,245.00"
}
}
|
***HISTORICAL*
Invoice
ABAY-INV-00108241
IGLLimited
Date
12/23/2019
593-595 Spanish Town Road
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
12/23/2019
1,634,266
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
3.00
3.00
0.00
999-01-0014
LPG SUPERGAS
0.00
2,805.00
8,415.00
IGLLimited
Subtotal
JA$8,415.00
Misc
JA$O.00
CERTIFIEDCOPYOFTHEORIGINAL
Tax
JA$O.00
Freight
JA$O.00
3x14kg cyl rfl 15960 15952 015937
Trade Discount
JA$0.00
Tracy-AnnSpencer-Plummer
Total
JA$8,415.00 | {
"InvoiceDetails": {
"InvoiceNumber": "ABAY-INV-00108241",
"InvoiceDate": "12/23/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
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"SellerAddress": "593-595 Spanish Town Road, P.O. Box 224, Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": "",
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},
"BuyerDetails": {
"ClientName": "GUARDSMAN GROUP LIMITED",
"ClientAddress": "107 OLD HOPR ROAD, KINGSTON 6",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
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"Description": "LPG SUPERGAS",
"Qty": "3.00",
"UnitOfMeasure": "",
"NetPrice": "2,805.00",
"Tax": "0.00",
"Total_for_each_item": "8,415.00"
}
],
"BankDetails": {
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"AccountNumber": "",
"IFSC": ""
},
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}
|
Tax Invoice
InvoiceNo.
Dated
TANVIENTERPRISE
90,SHRIRAKHIALDHANLAXMISOCIETY,
45
30-Dec-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
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
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
6PCS
660.00PCS
3,960.00
Zambo88KYamaha
2
CARRYBAG
42021290
6 PCS
660.00PCS
3,960.00
Zambo88K mm
3
DUST COVER
42021290
51 PCS
80.00PCS
4,080.00
Big
4
GitarBelt
22 PCS
40.00PCS
880.00
12,880.00
CGST 9%
9%
1,159.20
SGST9%
9%
1,159.20
Less:
ROUNDINGOFF
(-)0.40
Total
85PCS
15,198.00
Amount Chargeable (in words)
E.&O.E
INR Fifteen Thousand One Hundred Ninety Eight Only
HSN/SAC
Taxable
Central Tax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
12,000.00
9%
1,080.00
9%
1,080.00
2,160.00
880.00
9%
79.20
9%
79.20
158.40
Total
12,880.00
1,159.20
1,159.20
2,318.40
Tax Amount (in words) : INR Two Thousand Three Hundred Eighteen and Forty 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
forTANVIENTERPRISE
Wedeclarethat thisinvoiceshowstheactualpriceof the
goods described and that all particulars are true and
correct.
Authorised Signatory
This is a ComputerGenerated Invoice | {
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"InvoiceNumber": "45",
"InvoiceDate": "30-Dec-22",
"InvoiceDueDate": ""
},
"SellerDetails": {
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"SellerAddress": "90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAVROAD, AHMEDABAD-382415",
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"ClientTaxNumber": "24CNNPS1250E2Z2",
"ClientContactNumber": "",
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"UnitOfMeasure": "PCS",
"NetPrice": "660.00",
"Tax": "18%",
"Total_for_each_item": "3,960.00"
},
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"Description": "CARRY BAG Zamboo 88 K mm",
"Qty": "6 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "660.00",
"Tax": "18%",
"Total_for_each_item": "3,960.00"
},
{
"Description": "DUST COVER Big",
"Qty": "51 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "80.00",
"Tax": "18%",
"Total_for_each_item": "4,080.00"
},
{
"Description": "Guitar Belt",
"Qty": "22 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "40.00",
"Tax": "18%",
"Total_for_each_item": "880.00"
}
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"BankDetails": {
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"IFSC": "UBIN0548332"
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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/000200
Date & Time Of Supply
: 03/02/2021
InvoiceDate
:03/02/2021
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
LAPTOP REPAIRING
998713
1.00|NUMBER
5593.22
5593.22
0.00
5593.22
9.00
503.39
9.00
503.39
0.00
PNY 240 GB SSD
8523
1.00|NUMBER
2711.86
2711.86
0.00
2711.86
9.00
244.07
9.00
244.07
0.00
8305.08
0.00
8305.08
747.46
747.46
0.00
Taxable
CGST
SGST
IGST
Total TaxableAmount
8305.08
Value
Tax
Amount
Tax
Amount
Tax
Amount
Total GST
1494.92
8305.08
9.00 %
747.46
9.00 %
747.46
0.00 %
0.00
Total
747.46
747.46
0.00
GrossAmount
9800.00
Round Off
0.00
RUPEES NINE THOUSAND EIGHT HUNDRED ONLY
Net Amount
9800.00
Today OutStanding:
2250.00
Current Bill Amount:
9800.00
Total OutStanding:
12050.00
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
ASPIRESOFTSERVE PRIVATELIMITED
RegisterAddress:
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,
Receiver Signatory
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}
|
TAX INVOICE
TRANSACTIONSE-PINSLIMITED
Invoice No.
822007
Date
8/11/22
Time
13:37:49
JAMAICA
OrderNo.
601306
CustomerID
PC2178
Phone
TOPUP
Fax:
GCTReg.#
001-888-889
BILLTO:
SHIPTO:
ONESOURCESOLUTIONS
ONESOURCESOLUTIONS
107 Old hope Road
107 Old hope Road
KINGSTON 6
KINGSTON 6
KINGSTON
KINGSTON
,E1
,E1
JAMAICA
JAMAICA
SHIPVIA
CUSTOMERP.O.NO.
Electronic
Oct.31-Nov.6
ORDER DATE
TERMS
SALESPERSON
Nov 08,2022
3 Days
Rohania Lawrence-Berna
ITEMNUMBER
ITEMDESCRIPTION
QUANTITY
UOM
UNITPRICE
DISC%
EXT PRICE
MP2P
MULTICARRIERP2P
7,620.00
EA
1.00
.00
7,620.00
CWJV
FLOW VARIABLE
5,300.00
EA
1.00
.00
5,300.00
ORTGINAL
Page 1of2 | {
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"InvoiceDate": "8/11/22",
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"SellerAddress": "JAMAICA",
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},
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|
***HISTORICAL***
Invoice
ABAY-INV-00108675
IGLLimited
Date
01/17/2020
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107 OLDHOPR ROAD
107OLDHOPR ROAD
KINGSTON6
KINGSTON6
Purchase OrderNo.
CustomerID
Salesperson ID
Shipping Method
PaymentTerms
ReqShipDate
Master No.
AG0024-000
AREA5-STMAR
A/R-PICKUP
7DAYS
01/17/2020
1,646,545
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
1.00
1.00
0.00
999-01-0014
LPG SUPERGAS
0.00
2,475.00
2,475.00
4.00
4.00
0.00
999-01-0014
LPG SUPERGAS
0.00
2,885.00
11,540.00
IGLLimited
Subtotal
JA$14,015.00
Misc
JA$O.00
CERTIFIEDCOPYOFTHEORIGINAL
Tax
JA$O.00
Freight
JA$O.00
1X11+4X14KG CYLRFLBELL
Trade Discount
JA$0.00
15995,15964,15956,15974,15918
Tracy-AnnSpencer-Plummer
Total
JA$14,015.00 | {
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},
{
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"FinalTotal": "JA$14,015.00"
}
}
|
Tax Invoice
DARSHAN HOMEFURNITURE
Invoice No.
Dated
AMBALAL ESTATE, OPP.ROYAL
17
24-Feb-2020
LAKE VIEW FLAT, VANDEMATRAM
Delivery Note
Mode/TermsofPayment
RAILWAYCROSSINGROAD,GOTA
GSTIN/UIN:24AQHPS1524J1ZT
Supplier's Ref.
Other Reference(s)
State Name:Gujarat, Code :24
17
Buyer's Order No.
Dated
Buyer
Cash
Despatch Document No.
DeliveryNoteDate
State Name
: Gujarat, Code : 24
Despatched through
Destination
Terms of Delivery
SI
Description of Goods
HSN/SAC
Quantity
Rate
per
Amount
NO.
1SOFASET
9401
3SET
6,000.00SET
18,000.00
SGST
9 %
1,620.00
CGST
9 %
1,620.00
Total
3SET
21,240.00
Amount Chargeable (in words)
E.&O.E
Indian Rupees Twenty One Thousand Two Hundred Forty Only
HSN/SAC
Taxable
Central Tax
State Tax
Total
Value
Rate
Amount
Rate
Amount
Tax Amount
9401
18,000.00
9%
1,620.00
9%
1,620.00
3,240.00
Total
18,000.00
1,620.00
1,620.00
3,240.00
Tax Amount (in words) :
IndianRupeesThreeThousandTwoHundred FortyOnly
Company'sBankDetails
BankName
:South Indian Bank
A/c No.
：0794073000000123
Branch&IFSCode:GOTA&SIBL0000794
Declaration
for DARSHAN HOME FURNITURE
We declare that thisinvoice shows theactual price of
the goodsdescribed and that all particulars are true
and correct.
Authorised Signatory
SUBJECTTOAHMEDABADJURISDICTION
This is a Computer Generated Invoice | {
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}
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|
***HISTORICAL**
Invoice
STR-INV-000537020
IGLLimited
Date
9/12/2019
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
Payment Terms
ReqShipDate
Master No.
WOG42-000
AREA1-KGN06
A/R-PICKUP
30DAYS
9/12/2019
1,628,940
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
1.00
1.00
0.00
999-01-0014
LPG SUPERGAS
0.00
9,552.00
9,552.00
1.00
1.00
0.00
801-01-0001
SEAL100#BLUETAMPERPROOF-45KG CYL
0.00
0.00
0.00
IGLLimited
Subtotal
JA$9,552.00
Misc
JA$O.00
CERTIFIEDCOPYOFTHEORIGINAL
Tax
JA$O.00
Freight
JA$O.00
TradeDiscount
JA$0.00
Tracy-AnnSpencer-Plummer
Total
JA$9,552.00 | {
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},
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},
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"Description": "LPG SUPERGAS",
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},
{
"Description": "SEAL 100# BLUE TAMPER PROOF - 45KG CYL",
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"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "JA$9,552.00",
"TotalTaxesAmount": "JA$0.00",
"FinalTotal": "JA$9,552.00"
}
}
|
Tax Invoice
NBOS Technologies Pvt Ltd
Invoice No.
Dated
Plot No7, Jubilee Enclave,
090/2018-19
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
Maintainence Charges
998533
18 %
30,240.00
Cafeteria Charges
998533
18 %
5,000.00
SGST Output Tax
3,171.60
CGST Output Tax
3,171.60
Less:Round Off
(-)0.20
Total
41,583.00
Amount Chargeable (in words)
E.&O.E
INR Forty One Thousand FiveHundred Eighty Three Only
HSN/SAC
Taxable
Central Tax
State Tax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
998533
35,240.00
9%
3,171.60
9%
3,171.60
6,343.20
Total
35,240.00
3,171.60
3,171.60
6,343.20
Tax Amount (in words) :
INRSixThousand ThreeHundred FortyThreeandTwentypaiseOnly
Remarks:
MaintainenceCharges and Cafeteria ChargesForthe
month of (4320*7 Rs) Feb-19
for NBOS Technologies Pvt Ltd
Authorised Signatory
SUBJECT TO HYDERABAD JURISDICTION
This isa Computer Generated Invoice | {
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"InvoiceNumber": "090/2018-19",
"InvoiceDate": "1-Feb-2019",
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},
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"SellerName": "NBOS Technologies Pvt Ltd",
"SellerAddress": "Plot No7, Jubilee Enclave, OPP Hitech City Entrance, Madhapur, Hyderabad, Telangana, 500081, India",
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"BuyerDetails": {
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"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
},
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"Qty": "",
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},
{
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"Qty": "",
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},
"InvoiceSummary": {
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"TotalTaxesAmount": "6,343.20",
"FinalTotal": "41,583.00"
}
}
|
TaxInvoice
DARSHANHOMEFURNITURE
InvoiceNo.
e-Way Bill No.Dated
AMBALALESTATE,OPP.ROYAL
15
29-Jan-2020
LAKEVIEWFLAT,VANDEMATRAM
DeliveryNote
Mode/TermsofPayment
RAILWAYCROSSINGROAD,GOTA
GSTIN/UIN:24AQHPS1524J1ZT
Supplier's Ref.
Other Reference(s)
State Name:Gujarat,Code:24
15
Buyer
Buyer's Order No.
Dated
O'NINE DESIGNS
A/35,MELDIESTATE,GOTA
Despatch Document No.
Delivery Note Date
AHMEDABAD
GSTIN/UIN
：24AACFO1755E1ZM
Despatched through
Destination
State Name
: Gujarat, Code : 24
Terms of Delivery
SI
Description of Goods
HSN/SAC
Quantity
Rate
per
Amount
No.
SOFASET
9401
15SET
13,000.00SET
1,95,000.00
3SEATERSOFA
SGST
9
%
17,550.00
CGST
9
%
17,550.00
Total
15SET
2,30,100.00
Amount Chargeable(in words)
E.&O.E
IndianRupeesTwoLakhThirtyThousandOneHundredOnly
HSN/SAC
Taxable
CentralTax
StateTax
Total
Value
Rate
Amount
Amount
TaxAmount
9401
1,95,000.00
9%
17,550.00
9%
17,550.00
35,100.00
Total1,95,000.00
17,550.00
17,550.00
35,100.00
TaxAmount(in words):IndianRupeesThirtyFiveThousand OneHundred Only
Company's Bank Details
BankName
:South Indian Bank
A/c No.
：0794073000000123
Branch&IFSCode:GOTA&SIBL0000794
Declaration
forDARSHAN HOMEFURNITURE
Wedeclarethat thisinvoiceshowstheactualpriceof the
goodsdescribedandthatallparticularsaretrueand
correct.
Authorised Signatory
SUBJECTTOAHMEDABADJURISDICTION
ThisisaComputerGenerated Invoice | {
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"InvoiceNumber": "15",
"InvoiceDate": "29-Jan-2020",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "DARSHAN HOME FURNITURE",
"SellerAddress": "AMBALAL ESTATE, OPP. ROYAL LAKE VIEW FLAT, VANDEMATRAM RAILWAY CROSSING ROAD, GOTA",
"SellerTaxNumber": "24AQHPS1524J1ZT",
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},
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"ClientAddress": "A/35, MELDIESTATE, GOTA AHMEDABAD",
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},
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}
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"TotalTaxesAmount": "35,100.00",
"FinalTotal": "2,30,100.00"
}
}
|
365 Admin Support
83231/B/86
ADMIN
Sri Krishna Nagar, Yosufguda
SUPPORT
Hyderabad,Telangana-500045 India
TAXINVOICE
GSTIN36AWOPT5755F1ZW
+91 9849028683 E-mail sales@365adminsupport.com
:INV-105
Place Of Supply
: Telangana (36)
InvoiceDate
:15/05/2019
Terms
:NET0
DueDate
：15/05/2019
Bill To
Ship To
UXREACTORINDIAPRIVATELIMITED
UXREACTORINDIAPRIVATELIMITED
Opp.Hitex Entrance,
Laxmi Cyber City, 7,
Hitech CityRd,Jubilee Enclave,
HITEC City, Hyderabad,
Telangana 500081
GSTIN-36AABCU9451H1Z3
+919849028683
CGST
SGST
#
Item & Description
Qty
Rate
%
Amt
%
Amt
Amount
NETWORKAUDIT AND
1.00
28,000.00
9%
2,016.00
9%
2,016.00
28,000.00
INSTALLATION
Audditing and installation
SubTotal
28,000.00
Total InWords
Discount(20.00%)
(-) 5,600.00
Rupeestwenty-sixthousandfourhundredthirty-two
CGST9 (9%)
2,016.00
SGST9 (9%)
2,016.00
Dear Sir,we thank you forenquiryforsupply of Goods andServices.We
Total
26,432.00
trust you will find our quotation in line to meet your requirement and
look forward to receive orders on us for prompt compliance.
Balance Due
26,432.00
BankDetails
NaveenSalesAnd services
A/cNo:000663300002469
IFC CODE:YESB0000006
Branch:SOMAJIGUDA
Authorized Signature
Terms&Conditions
TERMS&CONDITIONS
01.
Warranty:
02.
Validity:10 days
03.
Payment:75%Advance and total balance should be cleared
after the Delivery.
04.
Delivery:Ex-stock
05.
Taxes
:GSTInclusive | {
"InvoiceDetails": {
"InvoiceNumber": "INV-105",
"InvoiceDate": "15/05/2019",
"InvoiceDueDate": "15/05/2019"
},
"SellerDetails": {
"SellerName": "365 Admin Support",
"SellerAddress": "Sri Krishna Nagar, Yosufguda, Hyderabad, Telangana-500045 India",
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"SellerEmail": "sales@365adminsupport.com"
},
"BuyerDetails": {
"ClientName": "UXREACTOR INDIA PRIVATE LIMITED",
"ClientAddress": "Opp. Hitex Entrance, Laxmi Cyber City, 7, Hitech CityRd, Jubilee Enclave, HITEC City, Hyderabad, Telangana 500081",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
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"IFSC": "YESB0000006"
},
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"TotalTaxesAmount": "4,032.00",
"FinalTotal": "26,432.00"
}
}
|
Alacrity Limited.
Number:
RC000001190
Alacrity
107 Old Hope Road
Page:
Limited
Kingston6
Date:
11/1/2022
GCT Reg.No.-00-1563831
Sold Guardsman Limited
Ship 2-6 Emmaville Crescent
To:
2-6 Emmaville Crescent
To:
Kingston C.S.O.
Kingston C.S.O.
Jamaica
Jamaica
Attn:Nardia Thomas&Karl Lambert
Attn:Nardia Thomas&Karl Lambert
Reference-P.O.No.
CustomerNo.
Salesperson
ShipVia
TermsCode
GUARD
COD
Description/Comments
Amount
Premises Rental -Ironshore
900,000.00
Premises Maintenance-Ironshore
250,000.00
Due Date
Amount Due Disc. Date
Disc|Amount
11/1/2022
1,322,500.00
0.00
Remit To:
Subtotal before taxes
1,150,000.00
GCT
172,500.00
Total taxes
172,500.00
Total amount
1,322,500.00
Payment received
0.00
Discounttaken
0.00
Amountdue
1,322,500.00
Invoice | {
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"InvoiceNumber": "RC000001190",
"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": "Guardsman Limited",
"ClientAddress": "2-6 Emmaville Crescent, Kingston C.S.O., Jamaica",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Premises Rental -Ironshore",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "900,000.00",
"Tax": "",
"Total_for_each_item": "900,000.00"
},
{
"Description": "Premises Maintenance-Ironshore",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "250,000.00",
"Tax": "",
"Total_for_each_item": "250,000.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
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"TotalTaxesAmount": "172,500.00",
"FinalTotal": "1,322,500.00"
}
}
|
TAXINVOICE-SALES
(ORIGINALFORRECIPIENT)
SRI SATYA TECHNOLOGIES
Sri Satye
Invoice No.
Dated
Flat355C-Block,Chenoy Trade Cente
SST/19-20/1712
11-Sep-2019
Parklane,SECUNDERBAD-50003
040-66812999,66813999,66900555
Delivery Note
Mode/Terms ofPayment
66904665.9849055569,9849055596
GSTIN/UIN:36AFKPD6156R1ZT
Supplier's Ref.
State Name: Telangana, Code:36
Other Reference(s)
E-Mail:sstech.swamy@gmail.com
Buyer
Buyer's Order No.
Dated
Ux Reactor INDIA P LTD
#1012,to#1014,10thFloor,ManjeeraTrinity
Despatch Document No.
Delivery Note Date
SurveyNo:1050,Kukatpally,Hyderabad500072
089156983
Despatched through
GSTIN/UIN
Destination
：36AABCU9451H1Z3
State Name
:Telangana,Code:36
TermsofDelivery
SI
Description of Goods
HSN/SAC
GST
Quantity
Rate
No.
per
Amount
Rate
Brother Drum Unit DR-261CL
84439959
18%
1.0NOS
9,576.27NOS
TOUSEWTHMFC-9140CDN&HL-3150CDN
9,576.27
CGST
861.86
SGST
ROUNDED OFFTO(Plus OrMinus)
861.86
0.01
Total
Amount Chargeable (in words)
1.0 NOS
11,300.00
INR Eleven Thousand Three Hundred Only
E.&O.E
HSN/SAC
Taxable
Central Tax
State Tax
Total
84439959
Value
RateAmountRate
Amount
TaxAmount
9,576.27
9%
861.86
9%
861.86
1,723.72
Total
9,576.27
861.86
Tax Amount in words) INR One Thousand Seven Hundred Twenty Three and Seventy Two paise Only
861.86
1,723.72
Company's Bank Details
Bank Name
Company's PAN
：AFKPD6156R
:Dena Bank
A/cNo.
015913023758
Declaration
Branch & IFS Code:M.G.Road Secunderaba
1) we declare that in this invoice,the details given are true &
correct2) warraty from the manufacturing 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)
rs450=oowil becargedperansationon chequebouncepleasemalonstehsamy@gmail.comate dingpayment
NOLOGIES
edSignatory
SUBJECT TO HYDERBAD JURISDICTION
This is a Computer Generated Invoice | {
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"SellerAddress": "Flat 355,C-Block,Chenoy Trade Center, Parklane, SECUNDERBAD-50003",
"SellerTaxNumber": "36AFKPD6156R1ZT",
"SellerContactNumber": "040-66812999,66813999,66900555",
"SellerEmail": "sstech.swamy@gmail.com"
},
"BuyerDetails": {
"ClientName": "Ux Reactor INDIA P LTD",
"ClientAddress": "#1012,to #1014, 10th Floor, Manjeera Trinity, SurveyNo:1050, Kukatpally, Hyderabad 500072",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "089156983",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Brother Drum Unit DR-261CL TO USE WTH MFC-9140CDN &HL-3150CDN",
"Qty": "1.0 NOS",
"UnitOfMeasure": "NOS",
"NetPrice": "9,576.27",
"Tax": "18%",
"Total_for_each_item": "9,576.27"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "015913023758",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "9,576.27",
"TotalTaxesAmount": "1,723.72",
"FinalTotal": "11,300.00"
}
}
|
***HISTORICAL***
Invoice
STR-INV-000541571
IGLLimited
Date
02/01/2020
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 Order No.
CustomerID
Salesperson ID
Shipping Method
PaymentTerms
Req Ship Date
MasterNo.
WOG42-000
AREA1-KGN06
A/R-PICKUP
30DAYS
02/01/2020
1,654,089
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
10.00
10.00
0.00
999-01-0014
LPG SUPERGAS
0.00
2,450.00
24,500.00
4.00
4.00
0.00
999-01-0014
LPG SUPERGAS
0.00
2,840.00
11,360.00
10.00
10.00
0.00
999-01-0031
TRANSPORT CHARGE (IND/LPG TR)- 11KG
0.00
30.00
300.00
4.00
4.00
0.00
999-01-0041
TRANSPORT CHARGE(IND/LPGTR)-14KG
0.00
32.00
128.00
14.00
14.00
0.00
801-01-0002
SEAL20MMTAMPERPROOFFOR11KG&14H
0.00
9.00
126.00
IGLLimited
Subtotal
JA$36,414.00
Misc
JA$O.00
Tax
JA$91.41
CERTIFIEDCOPYOFTHEORIGINAL
Freight
JA$0.00
BLUE POWER
Trade Discount
JA$0.00
SERIAL#s:18041,16307,16334,16361,16390,16451,17713
Tracy-AnnSpencer-Plummer
17722,16397,16489,17732,18029,18035,16489.
Total
JA$36.505.41 | {
"InvoiceDetails": {
"InvoiceNumber": "STR-INV-000541571",
"InvoiceDate": "02/01/2020",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish TownRoad P.O. Box 224 Kingston 11876",
"SellerTaxNumber": "",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "GUARDSMAN GROUP LIMITED",
"ClientAddress": "107 OLD HOPE ROAD KINGSTON6",
"ClientTaxNumber": "",
"ClientContactNumber": "KIRKWILLIAMS-927-8544",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "LPG SUPERGAS",
"Qty": "10.00",
"UnitOfMeasure": "",
"NetPrice": "2,450.00",
"Tax": "0.00",
"Total_for_each_item": "24,500.00"
},
{
"Description": "LPG SUPERGAS",
"Qty": "4.00",
"UnitOfMeasure": "",
"NetPrice": "2,840.00",
"Tax": "0.00",
"Total_for_each_item": "11,360.00"
},
{
"Description": "TRANSPORT CHARGE (IND/LPG TR)- 11KG",
"Qty": "10.00",
"UnitOfMeasure": "",
"NetPrice": "30.00",
"Tax": "0.00",
"Total_for_each_item": "300.00"
},
{
"Description": "TRANSPORT CHARGE(IND/LPGTR)-14KG",
"Qty": "4.00",
"UnitOfMeasure": "",
"NetPrice": "32.00",
"Tax": "0.00",
"Total_for_each_item": "128.00"
},
{
"Description": "SEAL 20MM TAMPER PROOF FOR 11KG & 14H",
"Qty": "14.00",
"UnitOfMeasure": "",
"NetPrice": "9.00",
"Tax": "0.00",
"Total_for_each_item": "126.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "JA$36,414.00",
"TotalTaxesAmount": "JA$91.41",
"FinalTotal": "JA$36,505.41"
}
}
|
TANQAAPAYROLLPRIVATELIMITED
No10GrdFloor,2ndAMainRoad,10thCrossExtn
GreenParkLayout(OMBR),DBanaswadi
Bangalore560043
GSTIN/UIN:29AADCT0003C1Z1
CIN:U72900TN2008PTC068698
E-Mail:mani@tibs.in
ORIGINAL FOR RECIPIENT
TAX INVOICE
To
InvoiceNo:300/19-20Bglr
UX Reactor
Hyderabad500
Date
GSTNo36AABCU9451H1Z3
：31-Oct-2019
HYDERABAD-500034
Place of Supply-Hyderabad
SI.No
Particulars
Amount
1
TowardsPayroll Processing FeeforOct2019
5,000.00
(33Employee Records @Rs.50/-Per Record /Minimum Commitment)
2
Output Igst 18%
900.00
3
TowardsReimbursementof ETDSFilingCharges
100.00
Total
6,000.00
Amount Chargeable (in words)
E.&O.E
INR Six Thousand Only
Category
:Payroll Services
Company's GSTIN No.:29AADCT0003C1Z1
Company's PAN
：AADCT0003C
Company's CIN No
：U72900TN2008PTC068698
SAC Code
：998223
forTANQAA PAYROLLPRIVATEPMITED
Bangalore
Aethorised Signatary | {
"InvoiceDetails": {
"InvoiceNumber": "300/19-20Bglr",
"InvoiceDate": "31-Oct-2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANQAA PAYROLL PRIVATE LIMITED",
"SellerAddress": "No 10 Grd Floor, 2nd A Main Road, 10th Cross Extn Green Park Layout (OMBR),D Banaswadi Bangalore560043",
"SellerTaxNumber": "29AADCT0003C1Z1",
"SellerContactNumber": "",
"SellerEmail": "mani@tibs.in"
},
"BuyerDetails": {
"ClientName": "UX Reactor",
"ClientAddress": "Hyderabad500",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Towards Payroll Processing Fee for Oct 2019 (33Employee Records @Rs.50/-Per Record /Minimum Commitment)",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "5,000.00",
"Tax": "",
"Total_for_each_item": "5,000.00"
},
{
"Description": "Output Igst 18%",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "900.00",
"Tax": "",
"Total_for_each_item": "900.00"
},
{
"Description": "Towards Reimbursement of ETDS Filing Charges",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "100.00",
"Tax": "",
"Total_for_each_item": "100.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "",
"TotalTaxesAmount": "",
"FinalTotal": "6,000.00"
}
}
|
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
Tax IsPayable On Reverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/000118
Date &Time Of Supply
: 30/09/2021
InvoiceDate
:30/09/2021
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
EVM H61
8473
1.00|NUMBER
3050.85
3050.85
0.00
3050.85
9.00
274.58
9.00
274.58
0.00
MOTHERBOARD
CPUFAN
8414
1.00|NUMBER
254.24
254.24
0.00
254.24
9.00
22.88
9.00
22.88
0.00
LAPTOP BAG
4202
1.00|NUMBER
847.46
847.46
0.00
847.46
9.00
76.27
9.00
76.27
0.00
HP LAPTOP
8471
1.00|NUMBER
48644.07
48644.07
0.00
48644.07
9.00
4377.97
9.00
4377.97
0.00
15S-FQ2071TU[CI5
11TH/8GB/512 M.2/
32GB OPTANE/
WIN10 + MSO HS/
15.6/1YR]
52796.62
0.00
52796.62
4751.70
4751.70
0.00
Taxable
CGST
SGST
IGST
TotalTaxableAmount
52796.62
Value
Tax
Amount
Tax
Amount
Tax
Amount
Total GST
9503.40
52796.62
9.00 %
4751.70
9.00 %
4751.70
0.00 %
0.00
Total
4751.70
4751.70
0.00
Gross Amount
62300.02
Round Off
-0.02
RUPEES SIXTY TWO THOUSAND THREE HUNDRED ONLY
Net Amount
62300.00
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 Signature Name
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 | {
"InvoiceDetails": {
"InvoiceNumber": "GST/000118",
"InvoiceDate": "30/09/2021",
"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": "EVM H61 MOTHERBOARD",
"Qty": "1.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "3050.85",
"Tax": "",
"Total_for_each_item": "3050.85"
},
{
"Description": "CPUFAN",
"Qty": "1.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "254.24",
"Tax": "",
"Total_for_each_item": "254.24"
},
{
"Description": "LAPTOP BAG",
"Qty": "1.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "847.46",
"Tax": "",
"Total_for_each_item": "847.46"
},
{
"Description": "HP LAPTOP",
"Qty": "1.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "48644.07",
"Tax": "",
"Total_for_each_item": "48644.07"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "00482560005602",
"IFSC": "HDFC0000048"
},
"InvoiceSummary": {
"TotalTaxableAmount": "52796.62",
"TotalTaxesAmount": "4751.70",
"FinalTotal": "62300.02"
}
}
|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIALDHANLAXMI SOCIETY,
43
19-Dec-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
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
Delivery NoteDate
OPP.KOTHAWALAFLATESPRITAMNAGAR
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
12PCS
230.00PCS
2,760.00
YamahaBigSada
2
CARRYBAG
42021290
12PCS
230.00PCS
2,760.00
Casio Big Sada
3
CARRYBAG
42021290
12 PCS
215.00PCS
2,580.00
Casio Small Sada
CARRYBAG
42021290
6 PCS
215.00PCS
1,290.00
YamahaSmall Sada
9,390.00
CGST 9%
9%
845.10
SGST9%
9%
845.10
Less:
ROUNDINGOFF
(-)0.20
Total
42PCS
11,080.00
Amount Chargeable (in words)
E.&O.E
INR Eleven Thousand Eighty Only
HSN/SAC
Taxable
CentralTax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
9,390.00
9%
845.10
9%
845.10
1,690.20
Total
9,390.00
845.10
845.10
1,690.20
Tax Amount in words) : INR One Thousand Six Hundred Ninety 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:ODHAV BRANCH&UBIN0548332
Declaration
for TANVIENTERPRISE
We declare that this invoice 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": "43",
"InvoiceDate": "19-Dec-22",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIALDHAN LAXMI 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 FLATS, PRITAM NAGAR, PALDI, AHMEDABAD",
"ClientTaxNumber": "24CNNPS1250E2Z2",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "CARRY BAG Yamaha Big Sada",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "230.00",
"Tax": "9%",
"Total_for_each_item": "2,760.00"
},
{
"Description": "CARRY BAG Casio Big Sada",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "230.00",
"Tax": "9%",
"Total_for_each_item": "2,760.00"
},
{
"Description": "CARRY BAG Casio Small Sada",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "215.00",
"Tax": "9%",
"Total_for_each_item": "2,580.00"
},
{
"Description": "CARRY BAG Yamaha Small Sada",
"Qty": "6 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "215.00",
"Tax": "9%",
"Total_for_each_item": "1,290.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "483301010036880",
"IFSC": "UBIN0548332"
},
"InvoiceSummary": {
"TotalTaxableAmount": "9,390.00",
"TotalTaxesAmount": "1,690.20",
"FinalTotal": "11,080.00"
}
}
|
365 Admin Support
83 231/B/86
ADMIN
Sri Krishna Nagar, Yosufguda
SUPPORT
Hyderabad,Telangana-500045India
TAX INVOICE
GSTIN36AWOPT5755F1ZW
+919849028683 E-mail sales@365adminsupport.com
:INV-108
PlaceOfSupply
: Telangana (36)
InvoiceDate
：12/06/2019
Terms
:NET0
DueDate
：12/06/2019
Bill To
Ship To
UXREACTORINDIAPRIVATELIMITED
UXREACTORINDIA PRIVATELIMITED
Opp. Hitex Entrance,
Laxmi Cyber City, 7,
Hitech CityRd,Jubilee Enclave,
HITEC City, Hyderabad,
Telangana 500081
GSTIN-36AABCU9451H1Z3
+919849028683
HSN
CGST
SGST
/SAC
%
#
Item & Description
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
Support
40-50Systems/Laptops
Non-Comprehensive
For themonth of June 2019
2
NetworkAMC
1.00
1.00
9%
0.09
9%
0.09
1.00
Wireless Router
1
Configurations,Internal
Network Connectivity,
2ISPMonitoring reports and
alertsfrom365Admin
Support.
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 thousandonehundredsixty
SGST9 (9%)
1,080.00
Total
14,160.00
Dear Sir, we thank you forenquiry for supply of Goods and Services.We
Balance Due
14,160.00
trustyou will find ourquotation in linetomeetyourrequirementand
lookforward toreceive ordersonusforpromptcompliance.
BankDetails
Naveen Sales And services
A/cNo:000663300002469
IFCCODE:YESB0000006
Branch:SOMAJIGUDA
Authorized Signature
Terms&Conditions
TERMS&CONDITIONS
01.
Warranty:
02.
Validity: 10 days
03.
Payment:100% Advance and total balance should be cleared
after theDelivery.
04.
Delivery:Ex-stock
05.
Taxes
:GSTInclusive
06.TATTime
:4-24Hours
07.Remote Support:10 per month | {
"InvoiceDetails": {
"InvoiceNumber": "INV-108",
"InvoiceDate": "12/06/2019",
"InvoiceDueDate": "12/06/2019"
},
"SellerDetails": {
"SellerName": "365 Admin Support",
"SellerAddress": "83 231/B/86, Sri Krishna Nagar, Yosufguda, Hyderabad, Telangana-500045 India",
"SellerTaxNumber": "36AWOPT5755F1ZW",
"SellerContactNumber": "+919849028683",
"SellerEmail": "sales@365adminsupport.com"
},
"BuyerDetails": {
"ClientName": "UXREACTOR INDIA PRIVATE LIMITED",
"ClientAddress": "Opp. Hitex Entrance, Laxmi Cyber City, 7, Hitech CityRd, Jubilee Enclave, HITEC City, Hyderabad, Telangana 500081",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Computer AMC+Advance Support 40-50Systems/Laptops Non-Comprehensive For the month of June 2019",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "11,998.00",
"Tax": "9%",
"Total_for_each_item": "11,998.00"
},
{
"Description": "Network AMC 1.00 Wireless Router Configurations,Internal Network Connectivity, ISPMonitoring reports and alerts from 365 Admin Support.",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "1.00",
"Tax": "9%",
"Total_for_each_item": "1.00"
},
{
"Description": "ADD-On AMC 1.00 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": "2,160.00",
"FinalTotal": "14,160.00"
}
}
|
***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 OLDHOPR ROAD KINGSTON 6",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "LPG SUPERGAS",
"Qty": "1.00",
"UnitOfMeasure": "",
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}
],
"BankDetails": {
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"InvoiceSummary": {
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"TotalTaxesAmount": "JA$0.00",
"FinalTotal": "JA$2,990.00"
}
}
|
***HISTORICAL***
Invoice
STR-INV-000537549
IGLLimited
Date
19/12/2019
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 Order No.
CustomerID
Salesperson ID
Shipping Method
PaymentTerms
ReqShipDate
Master No.
1969G-000
AREA1-KGN06
A/R-PICKUP
30DAYS
19/12/2019
1,631,782
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
1.00
1.00
0.00
999-01-0014
LPG SUPERGAS
0.00
2,925.00
2,925.00
1.00
1.00
0.00
801-01-0002
SEAL20MMTAMPERPROOFFOR11KG&14H
0.00
0.00
0.00
KRISTOSSDAVIS
IGLLimited
Subtotal
JA$2,925.00
54 LYNHURST ROAD
KINGSTON5
Misc
JA$O.00
876-313-6281
CERTIFIEDCOPYOFTHEORIGINAL
Tax
JA$O.00
Freight
JA$O.00
Trade Discount
JA$0.00
Tracy-AnnSpencer-Plummer
Total
JA$2,925.00 | {
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"InvoiceNumber": "STR-INV-000537549",
"InvoiceDate": "19/12/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
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"SellerAddress": "593-595 Spanish Town Road, P.O. Box 224, Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": "",
"SellerEmail": ""
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"BuyerDetails": {
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{
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},
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"TotalTaxesAmount": "JA$0.00",
"FinalTotal": "JA$2,925.00"
}
}
|
INVOICETO,
Payment Instructions
Aspire SoftServ Pvt. Ltd.
Wire Information:
SUREKHATECHNOLOGIES
202,2nd Floor,
HDFC BANK LTD,MUMBAI
Caring For client's success
Parishram Complex,
HDFCSWIFTID:HDFCINBB
Mithakhali Six Roads,
Name of Beneficiary:Surekha
Navrangpura,
Technologies Pvt. Ltd.
Ahmedabad-380009
Account No.50200024298988with
GSTNO:24AAQCA1169D1ZU
Shyamal Branch
GSTNO:24AAYCS3053Q1ZI
INVOICE:
Reference Number
202201009
InvoiceDate
04-Jan-2022
INV/STPL/2022/01/007
Total Payable
8,17,150.00 INR
Resource
Description
HSN
Hourly
Charged
Amount
Code
Rate
Hours
(INR)
Rajan
SimplrOps: Invoice amount for Dec-2021 forFull
998313
625.00
184.00
1,15,000.00
Dhinoja
Stack Application Development
Bharat
LMD:Invoice amountforDec-2021forLiferay
998313
840.00
184.00
1,54,560.00
Chaudhari
Development
Darsh
RiskSmart:Invoice amount forDec-2021for Full
998313
840.00
160.00
1,34,400.00
Vasoya
StackApplicationDevelopment
Preyansh
LMD:Invoice amountforDec-2021forLiferay
998313
840.00
159.50
1,33,980.00
Prajapati
Development
Riddhi
LMD: Invoice amount for Dec-2021for Liferay
998313
840.00
184.00
1,54,560.00
Pethanii
Development
Untaxed Amount
6,92,500.00
CGST
62,325.00
SGST
62,325.00
Total Invoice Amount
8,17,150.00
D/3,5thFloor,VijayTower,Ankur Shopping Center,
Tel: + 9179 40050848 (IN)
enquiry@surekhatech.com
Naranpur, Ahmedabad, India - 13
www.surekhatech.com | {
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"InvoiceNumber": "INV/STPL/2022/01/007",
"InvoiceDate": "04-Jan-2022",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Surekha Technologies Pvt. Ltd.",
"SellerAddress": "D/3, 5th Floor, Vijay Tower, Ankur Shopping Center, Naranpur, Ahmedabad, India - 13",
"SellerTaxNumber": "GSTNO:24AAYCS3053Q1ZI",
"SellerContactNumber": "+917940050848 (IN)",
"SellerEmail": "enquiry@surekhatech.com"
},
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"ClientName": "Aspire SoftServ Pvt. Ltd.",
"ClientAddress": "202, 2nd Floor, Parishram Complex, Mithakhali Six Roads, Navrangpura, Ahmedabad-380009",
"ClientTaxNumber": "GSTNO:24AAQCA1169D1ZU",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "SimplrOps: Invoice amount for Dec-2021 for Full",
"Qty": "184.00",
"UnitOfMeasure": "Hourly",
"NetPrice": "625.00",
"Tax": "",
"Total_for_each_item": "1,15,000.00"
},
{
"Description": "Stack Application Development",
"Qty": "184.00",
"UnitOfMeasure": "Hourly",
"NetPrice": "840.00",
"Tax": "",
"Total_for_each_item": "1,54,560.00"
},
{
"Description": "RiskSmart: Invoice amount for Dec-2021 for Full",
"Qty": "160.00",
"UnitOfMeasure": "Hourly",
"NetPrice": "840.00",
"Tax": "",
"Total_for_each_item": "1,34,400.00"
},
{
"Description": "LMD: Invoice amount for Dec-2021 for Liferay",
"Qty": "159.50",
"UnitOfMeasure": "Hourly",
"NetPrice": "840.00",
"Tax": "",
"Total_for_each_item": "1,33,980.00"
},
{
"Description": "LMD: Invoice amount for Dec-2021 for Liferay",
"Qty": "184.00",
"UnitOfMeasure": "Hourly",
"NetPrice": "840.00",
"Tax": "",
"Total_for_each_item": "1,54,560.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "50200024298988",
"IFSC": "HDFC0000240"
},
"InvoiceSummary": {
"TotalTaxableAmount": "6,92,500.00",
"TotalTaxesAmount": "1,24,650.00",
"FinalTotal": "8,17,150.00"
}
}
|
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-125
Place Of Supply
: Telangana (36)
InvoiceDate
:09/09/2019
Terms
:NET0
DueDate
:09/09/2019
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 September
2019
NetworkAMC
1.00
1.00
9%
0.09
9%
2
0.09
1.00
WirelessRouter
1
Configurations,Internal
Network Connectivity,
2ISPMonitoringreports 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-125",
"InvoiceDate": "09/09/2019",
"InvoiceDueDate": "09/09/2019"
},
"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 40-50 Systems/Laptops Non-Comprehensive",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "11,998.00",
"Tax": "9%",
"Total_for_each_item": "11,998.00"
},
{
"Description": "Network AMC Wireless Router Configurations,Internal Network Connectivity, 2 ISP Monitoring reports and alerts from 365 Admin Support.",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "1.00",
"Tax": "9%",
"Total_for_each_item": "0.09"
},
{
"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": "0.09"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "000663300002469",
"IFSC": "YESB0000006"
},
"InvoiceSummary": {
"TotalTaxableAmount": "12,000.00",
"TotalTaxesAmount": "2,160.00",
"FinalTotal": "14,160.00"
}
}
|
IVORYTECHNOLABPVTLTD
202, SATYAMEW EMINANCE, NEAR CIMS HOSPITAL,
SOLAROAD,
SCIENCE CITY,
Ahmedabad Gujarat 380060
echnolab
India
GSTIN 24AAFCI0320M1ZV
TAX INVOICE
:INV-0040
Place Of Supply
开
:Gujarat (24)
Invoice Date
: 01/12/2021
Terms
:Due on Receipt
Due Date
:01/12/2021
Bill To
Ship To
ASPIRESOFTSERVPVTLTD
GSTIN 24AAQCA1169D1ZU
202, Parishram Complex,Mithakhali Six Roads, Navrangpura,
Ahmedabad - 380007
Ahmedabad
380007
India
GSTIN24AAQCA1169D1ZU
HSN
Rateper
CGST
SGST
开
Item & Description
/SAC
Qty
hour
%
Amt
%
Amt
Amount
Software development job
998314
1.00
1,01,250.0
9%
9,112.50
9%
9,112.50
1,01,250.00
Dedicated Developer:Abhijeet
person
0
Contract Start Date:10th Nov
2021
Nov total working days: 20
worked days: 20
Monthly rate: 135000/-
Softwaredevelopment job
998314
1.00
61,750.00
9%
5,557.50
9%
5,557.50
2
61,750.00
Dedicated Developer: Keyur
person
Contract Start Date:16 Nov
2021
Nov total working days: 20
worked days: 9.5
Monthly rate:130000/-
Sub Total
1,63,000.00
Total In Words
CGST9 (9%)
14,670.00
Indian RupeeOneLakhNinety-TwoThousandThreeHundredForty
Only
SGST9 (9%)
14,670.00
Total
1,92,340.00
BalanceDue
1,92,340.00
Thanks for your business.
Sunny Panchal
Terms & Conditions
GST:-24AAFCI0320M1ZV
PAN:-AAFCI0320M
TAN:-AHMI02936D
LUT/ARN:AD240321038410T
SAC:-998313
Bank Details
Bank Name:- KOTAK MAHINDRA BANK
Account Name: IVORY TECHNOLAB PRIVATE LIMITED
Authorized Signature
INRA/cNo.6045949588
USD A/c No.6045949595
IFSC Code: KKBK0002599
SwiftCode:KKBKINBB
(" Xxx " if you need 11 digits then you will use three-time)
MICR Number: 380485046
Bank branch: Kotak Mahindra Science City Branch
Bank Address:- Ground Floor Shop No 13 And 14 Maurya Times Square
Science City Road Sola Ahmedabad 380 064
Bank Name:- ICICI BANK
AccountName:IVORYTECHNOLABPRIVATELIMITED
Account Number:006405501020
IFSC Code: ICIC0000064 | {
"InvoiceDetails": {
"InvoiceNumber": "INV-0040",
"InvoiceDate": "01/12/2021",
"InvoiceDueDate": "01/12/2021"
},
"SellerDetails": {
"SellerName": "IVORY TECHNOLAB PVT LTD",
"SellerAddress": "202, SATYAMEW EMINANCE, NEAR CIMS HOSPITAL, SOLAROAD, SCIENCE CITY, Ahmedabad Gujarat 380060",
"SellerTaxNumber": "24AAFCI0320M1ZV",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
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"ClientAddress": "202, Parishram Complex, Mithakhali Six Roads, Navrangpura, Ahmedabad - 380007",
"ClientTaxNumber": "24AAQCA1169D1ZU",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Software development job Dedicated Developer: Abhijeet Contract Start Date: 10th Nov 2021",
"Qty": "1.00",
"UnitOfMeasure": "hour",
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"Tax": "9%",
"Total_for_each_item": "1,01,250.00"
},
{
"Description": "Software development job Dedicated Developer: Keyur Contract Start Date: 16th Nov 2021",
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"UnitOfMeasure": "person",
"NetPrice": "61,750.00",
"Tax": "9%",
"Total_for_each_item": "61,750.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "6045949588",
"IFSC": "KKBK0002599"
},
"InvoiceSummary": {
"TotalTaxableAmount": "1,63,000.00",
"TotalTaxesAmount": "29,340.00",
"FinalTotal": "1,92,340.00"
}
}
|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIALDHANLAXMI SOCIETY,
32
20-Oct-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
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 (Billto)
Buyer's Order No.
Dated
MUSICMANCHESTER
Dispatch Doc No.
LL-16 SAHAJANAND TRADE 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
12 PCS
205.00PCS
2,460.00
Small
2
CARRYBAG
42021290
12PCS
270.00PCS
3,240.00
Gitar
5,700.00
CGST9%
9%
513.00
SGST 9%
9%
513.00
Total
24PCS
6,726.00
AmountChargeable(inwords)
E.&O.E
INRSixThousandSevenHundredTwentySixOnly
HSN/SAC
Taxable
CentralTax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
5,700.00
9%
513.00
9%
513.00
1,026.00
Total
5,700.00
513.00
513.00
1,026.00
Tax Amount (in words) : INR One Thousand Twenty Six Only
Company's Bank Details
A/cHolder'sName:TANVI ENTERPRISSE
BankName
: UNION BANK OF INDIA
A/c No.
：483301010036880
Branch&IFS Code:ODHAV BRANCH&UBIN0548332
Declaration
for TANVI ENTERPRISE
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.
Authorised Signatory
This is a Computer Generated Invoice | {
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"InvoiceDueDate": ""
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"ClientTaxNumber": "24CNNPS1250E2Z2",
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{
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"NetPrice": "270.00",
"Tax": "9%",
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"TotalTaxesAmount": "1,026.00",
"FinalTotal": "6,726.00"
}
}
|
GUARDSMAN GROUP LTD.
Number:
RC000004009
107 Old Hope Road
Page:
Kingston 6
Date:
11/1/2022
Tel:978-5760
GCTReg.No.-58696
Sold
Guardsman Communications (Regular A/R)
Ship 5 Carvalho Drive
To:
5CarvalhoDrive
To:
Kingston 10
Kingston 10
Reference-P.O.No.
CustomerNo.
Salesperson
ShipVia
TermsCode
CCLAR
30DAYS
Description/Comments
Amount
Management Fees-Communications
1,708,333.33
DueDate
AmountDueDisc.Date
Disc. Amount
12/1/2022
1,964,583.33
0.00
Remit To:
GCT
56,250.00
Subtotal before taxes
1,708,333.33
Guardsman Group
Total taxes
256,250.00
107 Old Hope Road
Total amount
1,964,583.33
Kingston6
Payment received
0.00
Discount taken
0.00
Amountdue
1,964,583.33
Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "RC000004009",
"InvoiceDate": "11/1/2022",
"InvoiceDueDate": "12/1/2022"
},
"SellerDetails": {
"SellerName": "GUARDSMAN GROUP LTD.",
"SellerAddress": "107 Old Hope Road, Kingston 6",
"SellerTaxNumber": "58696",
"SellerContactNumber": "978-5760",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Guardsman Communications (Regular A/R)",
"ClientAddress": "5 Carvalho Drive, Kingston 10",
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"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Management Fees - Communications",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "1,708,333.33",
"Tax": "",
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}
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"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
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"TotalTaxesAmount": "256,250.00",
"FinalTotal": "1,964,583.33"
}
}
|
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
ORIGINALFORRECIPIENT
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
Invoice
：
HFL-027/2019-20
#1012 to #1014,10th floor,Manjeera Trinity Corporate
Date
：
23-Oct-19
Survey No. 1050,
Phone
：
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
Hyderabad - 500 072.
GSTIN
36AABCH9108G1Z0
Name
UXREACTORINDIAPRIVATELIMITED
Address
#1012to#101410thfloorManjeraTrinityCororatSurvyo.1050Kukaally
City
Hyderabad 500072
Contact
Phone
GSTIN
36AABCU9451H1Z3
Placeof
Telangana
Supply
S.No
HSN/SAC
Description
TOTAL(RS.)
997221
WaterCharges forthe period from 21.08.2019 to 20.09.2019
1
No.of.units
Rate per unit
3.2
140.0000
448
SubTotal
448
Add: CGST @ 9%
40
SGST@9%
40
Total Tax
81
Total
529
Rupees Five Hundred Twenty Nine only
PaymentDetails
BankDetails
PAN NO:
AABCH9108G
Axis Bank,INDIA
BeneficiaryName:
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
SrinagarColony,Hyderabad
GSTIN
36AABCH9108G1ZO
A/cNo:425010200010788
IFS Code:UTIB0000425
For HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
Authoris
Meter Reading Details
Meter NoBill Item
Pr.Reading
Cur.Reading
Units
Total units
1014
WaterCharges
27.2
30.4
3.2
3.2
Total
3.2
#1012to#1014,10thFloor,ManjeeraTrinityCorpor
rate,uvy1050,ukatally,Hyrabad72.angan | {
"InvoiceDetails": {
"InvoiceNumber": "HFL-027/2019-20",
"InvoiceDate": "23-Oct-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",
"ClientAddress": "#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No. 1050, Kukatpally, Hyderabad 500072",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "WaterCharges for the period from 21.08.2019 to 20.09.2019",
"Qty": "3.2",
"UnitOfMeasure": "",
"NetPrice": "140.0000",
"Tax": "",
"Total_for_each_item": "448"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "425010200010788",
"IFSC": "UTIB0000425"
},
"InvoiceSummary": {
"TotalTaxableAmount": "448",
"TotalTaxesAmount": "81",
"FinalTotal": "529"
}
}
|
***HISTORICAL*
Invoice
ABAY-INV-00108241
IGLLimited
Date
12/23/2019
593-595 Spanish Town Road
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
12/23/2019
1,634,266
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
3.00
3.00
0.00
999-01-0014
LPG SUPERGAS
0.00
2,805.00
8,415.00
IGLLimited
Subtotal
JA$8,415.00
Misc
JA$O.00
CERTIFIEDCOPYOFTHEORIGINAL
Tax
JA$O.00
Freight
JA$O.00
3x14kg cyl rfl 15960 15952 015937
Trade Discount
JA$0.00
Tracy-AnnSpencer-Plummer
Total
JA$8,415.00 | {
"InvoiceDetails": {
"InvoiceNumber": "ABAY-INV-00108241",
"InvoiceDate": "12/23/2019",
"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 OLDHOPRROAD, KINGSTON6",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "LPG SUPERGAS",
"Qty": "3.00",
"UnitOfMeasure": "",
"NetPrice": "2,805.00",
"Tax": "",
"Total_for_each_item": "8,415.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "JA$8,415.00",
"TotalTaxesAmount": "JA$O.00",
"FinalTotal": "JA$8,415.00"
}
}
|
TAX INVOICE
TRANSACTIONSE-PINSLIMITED
Invoice No.
822710
Date
15/11/22
Time
10:07:17
JAMAICA
OrderNo.
602019
CustomerID
PC2178
Phone
TOPUP
Fax:
GCTReg.#
001-888-889
BILLTO:
SHIPTO:
ONESOURCESOLUTIONS
ONESOURCESOLUTIONS
107 Old hope Road
107 Old hope Road
KINGSTON 6
KINGSTON 6
KINGSTON
KINGSTON
,E1
,E1
JAMAICA
JAMAICA
SHIPVIA
CUSTOMER P.O.NO.
Electronic
Nov. 7-13
ORDER DATE
TERMS
SALESPERSON
Nov 15,2022
3 Days
Rohania Lawrence-Berna
ITEMNUMBER
ITEMDESCRIPTION
QUANTITY
UOM
UNITPRICE
DISC%
EXT PRICE
MP2P
MULTICARRIERP2P
6,650.00
EA
1.00
.00
6,650.00
CWJV
FLOW VARIABLE
6,400.00
EA
1.00
.00
6,400.00
ORTGINAL
Page 1of2 | {
"InvoiceDetails": {
"InvoiceNumber": "822710",
"InvoiceDate": "15/11/22",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TRANSACTIONS E-PINS LIMITED",
"SellerAddress": "JAMAICA",
"SellerTaxNumber": "001-888-889",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "ONE SOURCE SOLUTIONS",
"ClientAddress": "107 Old hope Road, KINGSTON 6",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "MULTICARRIER P2P",
"Qty": "1.00",
"UnitOfMeasure": "EA",
"NetPrice": "6,650.00",
"Tax": "",
"Total_for_each_item": "6,650.00"
},
{
"Description": "FLOW VARIABLE",
"Qty": "1.00",
"UnitOfMeasure": "EA",
"NetPrice": "6,400.00",
"Tax": "",
"Total_for_each_item": "6,400.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "",
"TotalTaxesAmount": "",
"FinalTotal": ""
}
}
|
amazo
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By:
Billing Address :
TIGERPUGCOMMERCEPRIVATELIMITED
ASPIRESOFTSERVPRIVATELIMITED
Prathamesh Complex, Building No. H, Opp.
Purav Gandhi
Vatika Restaurant, Mumbai - Nasik Highway No. 3,
Dharmkrupa Bunglow,Bhatta,Paldi
Bhiwandi By-pass Road
AHMEDABAD,GUJARAT,380007
Bhiwandi, Maharashtra,421302
IN
IN
GSTRegistrationNo:24AAQCA1169D1ZU
State/UT Code: 24
PANNo:AACCN8253B
GST RegistrationNo:27AACCN8253B1ZM
Shipping Address :
ASPIRESOFTSERVPRIVATELIMITED
Purav Gandhi
Dharmkrupa Bunglow, Bhatta, Paldi
AHMEDABAD,GUJARAT,380007
IN
State/UTCode:24
GST Registration No:24AAQCA1169D1ZU
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number:408-1922449-0369143
Invoice Number : IN-BOM1-82181
Order Date: 27.01.2021
InvoiceDetails:MH-BOM1-817549015-2021
InvoiceDate:27.01.2021
SI.
Unit
Net
Tax Tax Tax
Total
No
Description
Price
ESR Camera LensProtector CompatiblewithSamsung
Galaxy S21 Ultra (2021), Scratch-Resistant Ultra-Thin
R507.63
0.00
507.6318%IGST
91.37
TemperedGlass,Black-2Pack|B08QJ2Q3B4(
599.00
sams21ultra_jtm_2pack_intpg）
Shipping Charges
33.90
-Z33.90
0.00
18%IGST
30.00
30.00
TOTAL:
R91.37599.00
Amount in Words:
Five Hundred Ninety-nine only
ForTIGERPUGCOMMERCEPRIVATELIMITED:
Authorized Signatory
Whether tax ispayableunderreverse charge-No
Page 1 of 1 | {
"InvoiceDetails": {
"InvoiceNumber": "IN-BOM1-82181",
"InvoiceDate": "27.01.2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TIGER PUG COMMERCE PRIVATE LIMITED",
"SellerAddress": "Prathamesh Complex, Building No. H, Opp. Vatika Restaurant, Mumbai - Nasik Highway No. 3, Dharmkrupa Bunglow, Bhatta, Paldi, AHMEDABAD, GUJARAT, 380007",
"SellerTaxNumber": "24AAQCA1169D1ZU",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "ASPIRE SOFTSERV PRIVATE LIMITED",
"ClientAddress": "Purav Gandhi, Dharmkrupa Bunglow, Bhatta, Paldi, AHMEDABAD, GUJARAT, 380007",
"ClientTaxNumber": "24AAQCA1169D1ZU",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "ESR Camera LensProtector CompatiblewithSamsung Galaxy S21 Ultra (2021), Scratch-Resistant Ultra-Thin TemperedGlass,Black-2Pack|B08QJ2Q3B4(sams21ultra_jtm_2pack_intpg）",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "507.63",
"Tax": "91.37",
"Total_for_each_item": "599.00"
},
{
"Description": "Shipping Charges",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "-33.90",
"Tax": "18%IGST",
"Total_for_each_item": "30.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "507.63",
"TotalTaxesAmount": "91.37",
"FinalTotal": "599.00"
}
}
|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIALDHANLAXMI SOCIETY,
30
12-Oct-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-16SAHAJANAND TRADE CENTER
Delivery NoteDate
OPP.KOTHAWALAFLATESPRITAMNAGAR
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
220.00PCS
2,640.00
BigYamaya
2
CARRYBAG
42021290
22PCS
270.00PCS
5,940.00
Gitar
3
CARRYBAG
42021290
12 PCS
205.00PCS
2,460.00
SmallYamaha
11,040.00
CGST 9%
9%
993.60
SGST9%
9%
993.60
Less:
ROUNDINGOFF
(-)0.20
Total
46PCS
13,027.00
Amount Chargeable(in words)
E.&O.E
INR Thirteen Thousand Twenty Seven Only
HSN/SAC
Taxable
CentralTax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
11,040.00
9%
993.60
9%
993.60
1,987.20
Total
11,040.00
993.60
993.60
1,987.20
Tax Amount (in words) : INR One Thousand Nine Hundred Eighty 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:ODHAV BRANCH&UBIN0548332
Declaration
for TANVIENTERPRISE
We declare that this invoice 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": "30",
"InvoiceDate": "12-Oct-22",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIALDHANLAXMI 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 Big Yamaya",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "220.00",
"Tax": "18%",
"Total_for_each_item": "2,640.00"
},
{
"Description": "CARRY BAG Gitar",
"Qty": "22 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "270.00",
"Tax": "18%",
"Total_for_each_item": "5,940.00"
},
{
"Description": "CARRY BAG Small yamaha",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "205.00",
"Tax": "18%",
"Total_for_each_item": "2,460.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "483301010036880",
"IFSC": "UBIN0548332"
},
"InvoiceSummary": {
"TotalTaxableAmount": "11,040.00",
"TotalTaxesAmount": "1,987.20",
"FinalTotal": "13,027.00"
}
}
|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIAL DHANLAXMI SOCIETY,
40
7-Dec-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
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-16SAHAJANANDTRADECENTER
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
230.00PCS
2,760.00
BigSadaCasio
2
DUST COVER
42021290
35PCS
80.00PCS
2,800.00
Big
5,560.00
CGST 9%
9%
500.40
SGST 9%
9%
500.40
ROUNDINGOFF
0.20
Total
47PCS
6,561.00
Amount Chargeable(inwords)
E.&O.E
INR Six Thousand Five Hundred Sixty One Only
HSN/SAC
Taxable
CentralTax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
5,560.00
9%
500.40
9%
500.40
1,000.80
Total
5,560.00
500.40
500.40
1,000.80
Tax Amount (in words) : INR One Thousand and Eighty 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
We declare that this invoice 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": "40",
"InvoiceDate": "7-Dec-22",
"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, PRITAMNAGAR PALDI, AHMEDABAD",
"ClientTaxNumber": "24CNNPS1250E2Z2",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "CARRY BAG Big Sada Casio",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "230.00",
"Tax": "9%",
"Total_for_each_item": "2,760.00"
},
{
"Description": "DUST COVER Big",
"Qty": "35 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "80.00",
"Tax": "9%",
"Total_for_each_item": "2,800.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "483301010036880",
"IFSC": "UBIN0548332"
},
"InvoiceSummary": {
"TotalTaxableAmount": "5,560.00",
"TotalTaxesAmount": "1,000.80",
"FinalTotal": "6,561.00"
}
}
|