Input
stringlengths 388
3.24k
| json
stringlengths 959
2.24k
|
|---|---|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRIRAKHIALDHANLAXMISOCIETY,
25
13-Sep-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.
DUSTCOVER
42021290
51 PCS
75.00PCS
3,825.00
Big
CARRYBAG
42021290
12PCS
205.00PCS
2,460.00
Small
3
CARRY BAG
42021290
12 PCS
220.00PCS
2,640.00
Big
8,925.00
CGST 9%
9%
803.25
SGST9%
9%
803.25
ROUNDINGOFF
0.50
Total
75PCS
10,532.00
Amount Chargeable(in words)
E.&O.E
INRTenThousandFiveHundredThirtyTwoOnly
HSN/SAC
Taxable
CentralTax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
8,925.00
9%
803.25
9%
803.25
1,606.50
Total
8,925.00
803.25
803.25
1,606.50
TaxAmount (in words):INR One Thousand Six Hundred Six and Fifty paise Only
Company's Bank Details
A/c Holder'sName:TANVI ENTERPRISSE
BankName
: UNION BANK OF INDIA
A/c No.
：483301010036880
Branch&IFSCode:ODHAVBRANCH&UBIN0548332
Declaration
for TANVIENTERPRISE
Wedeclare that thisinvoiceshows the actual priceof the
goods described and that all particulars are true and
correct.
Authorised Signatory
This is a ComputerGenerated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "25",
"InvoiceDate": "13-Sep-22",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRIRAKHIAL 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": "9%",
"Total_for_each_item": "3,825.00"
},
{
"Description": "CARRY BAG Small",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "205.00",
"Tax": "9%",
"Total_for_each_item": "2,460.00"
},
{
"Description": "CARRY BAG Big",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "220.00",
"Tax": "9%",
"Total_for_each_item": "2,640.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "483301010036880",
"IFSC": "UBIN0548332"
},
"InvoiceSummary": {
"TotalTaxableAmount": "8,925.00",
"TotalTaxesAmount": "1,606.50",
"FinalTotal": "10,532.00"
}
}
|
TAXINVOICE-SALES
(ORIGINALFORRECIPIENT)
SRI SATYA TECHNOLOGIES
Invoice No.
Dated
Flat355C-Block,Chenoy Trade Center
SST/19-20/1869
27-Sep-2019
Parklane,SECUNDERBAD-50003
040-66812999,66813999,66900555
Delivery Note
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,Manjeera Trinity
Despatch Document No.
Delivery Note Date
SurveyNo:1050,Kukatpally,Hyderabad-500072
089156983
Despatched through
GSTIN/UIN
Destination
：36AABCU9451H1Z3
State Name
：Telangana,Code:36
Terms of Delivery
SI
Description of Goods
HSN/SAC
GST
Quantity
Rate
per
Amount
No.
Rate
TONERPOWDERPACKET-BROTHER
8443
18%
BROTHERTONER2365REFILING-2NOS.
2.0NOS
450.00NOS
900.00
CGST
81.00
SGST
81.00
Total
Amount Chargeable (in words)
2.0 NOS
1,062.00
INR One Thousand Sixty Two Only
E.&O.E
HSN/SAC
Taxable
Central Tax
StateTax
Total
Value
RateAmountRate
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
Company's Bank Details
Company's PAN
Bank Name
Dena Bank
：AFKPD6156R
A/cNo.
015913023758
Declaration
Branch & IFS Code:M.G.Road Secunderabad&
BKDN0610159
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)
ecuna
s450=wilbchaedprnsaccquebonepemalosthsmygmlomafdnpye
TECHNOLOGIES
SUBJECT TO HYDERBAD JURISDICTION
Qrised Signatory
This is a Computer Generated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "SST/19-20/1869",
"InvoiceDate": "27-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",
"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": [
{
"Description": "TONER POWDER PACKET-BROTHER BROTHER TONER 2365 REFILING-2NOS.",
"Qty": "2.0 NOS",
"UnitOfMeasure": "NOS",
"NetPrice": "450.00",
"Tax": "18%",
"Total_for_each_item": "900.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "015913023758",
"IFSC": "BKDN0610159"
},
"InvoiceSummary": {
"TotalTaxableAmount": "900.00",
"TotalTaxesAmount": "162.00",
"FinalTotal": "1,062.00"
}
}
|
Tax Invoice
NBOS Technologies Pvt Ltd
Invoice No.
Dated
Plot No7, Jubilee Enclave,
005/2019-20
1-Apr-2019
OPPHitechCityEntrance
Mode/Terms of Payment
Madhapur,Hyderabad
Telangana, 500081
Supplier's Ref.
Other Reference(s)
GSTIN/UIN: 36AABCV0878K1ZY
Maintainence-Apr
StateName:Telangana,Code:36
Buyer's Order No.
Dated
Buyer
UXReactor IndiaPvt 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
30,240.00
T
Cafeteria Charges
2
998533
5,000.00
SGST Output Tax
3
3,171.60
CGST Output Tax
4
3,171.60
5
Less:
Round Off
(-)0.20
Total
41,583.00
Amount Chargeable (in words)
E.&O.E
INRFortyOneThousandFiveHundred EightyThreeOnly
Taxable
Central Tax
State Tax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
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 FortyThree and TwentypaiseOnly
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) Apr-19
Branch&IFS Code
：Jubilee Hills &UTIB0000030
Declaration
for NBOS Technologies Pvt Ltd
Wedeclare that thisinvoiceshows the 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": "005/2019-20",
"InvoiceDate": "1-Apr-2019",
"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 IndiaPvt Ltd",
"ClientAddress": "Plot No. 7, Jubilee Enclave Hitech City, Hyderabad, Telangana, 500081",
"ClientTaxNumber": "36AABCU9451H1Z3",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Maintainence Charges",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "30,240.00",
"Tax": "9%",
"Total_for_each_item": "30,240.00"
},
{
"Description": "Cafeteria Charges",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "5,000.00",
"Tax": "",
"Total_for_each_item": "5,000.00"
},
{
"Description": "SGST Output Tax",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "3,171.60",
"Tax": "9%",
"Total_for_each_item": "3,171.60"
},
{
"Description": "CGST Output Tax",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "3,171.60",
"Tax": "9%",
"Total_for_each_item": "3,171.60"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "912020058374856",
"IFSC": "UTIB0000030"
},
"InvoiceSummary": {
"TotalTaxableAmount": "35,240.00",
"TotalTaxesAmount": "6,343.20",
"FinalTotal": "41,583.00"
}
}
|
HYPERFACTORYITSERVICES INDIA PRIVATELIMITED
ORIGINALFOR RECIPIENT
HYPERFACTORYITSERVICESINDIA PRIVATELIMITED
Invoice
HFL-011/2019-20
#1012to#1014,10th floor,ManjeeraTrinityCorporate
：
Survey No.1050,
Date
：
13-ul-19
Phone
：
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
Hyderabad -500 072.
GSTIN
36AABCH9108G1Z0
Name
UXREACTORINDIA PRIVATELIMITED
Address
#1012#014orManjrainityrauvy050uall
City
Hyderabad 500072
Contact
Phone
GSTIN
36AABCU9451H1Z3
Placeof
Telangana
Supply
S.No
HSN/SAC
Description
TOTAL(Rs.)
997221
Water Charges for the period from 21.05.2019 to20.06.2019
No.of.units
Rate per unit
2.6
300.0000
780
SubTotal
780
Add: CGST @ 9%
70
SGST @ 9%
70
Total Tax
140
Total
920
Nine Hundred and Twenty only
Bank Details
PANNO:
AABCH9108G
AxisBank,INDIA
Beneficiary Name:
HYPERFACTORYIT SERVICESINDIA PRIVATELIMITED
SrinagaolonyHyeraba
GSTIN
36AABCH9108G1Z0
A/cNo:425010200010788
IFS Code:UTIB0000425
For HYPERFACTORYIT SERVICESINDIA
IMITED
orised Signatory
Meter Reading Details
Meter NoBil tem
Pr.Reading
Cur.Reading
Units
Water Charges
Total units
1014
19.9
22.5
Total
2.6
2.6
2.6 | {
"InvoiceDetails": {
"InvoiceNumber": "HFL-011/2019-20",
"InvoiceDate": "13-ul-19",
"InvoiceDueDate" : ""
},
"SellerDetails":{
"SellerName": "HYPER FACTORY 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": "Water Charges for the period from 21.05.2019 to20.06.2019",
"Qty": "2.6",
"UnitOfMeasure": "",
"NetPrice": "300.0000",
"Tax": "",
"Total_for_each_item": "780"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "425010200010788",
"IFSC": "UTIB0000425"
},
"InvoiceSummary": {
"TotalTaxableAmount": "780",
"TotalTaxesAmount": "140",
"FinalTotal": "920"
}
}
|
***HISTORICAL***
Invoice
STR-JV-0000001783
IGLLimited
Date
11/30/2020
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALRIEBROWN
KINGSTON6
107OLDHOPEROAD
KINGSTON6
PurchaseOrderNo.
CustomerID
Salesperson ID
Shipping Method
Payment Terms
ReqShipDate
Master No.
1969G-000
AREA1-KGN06
A/R-PICKUP
30DAYS
11/30/2020
1,814,155
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
1.00
1.00
0.00
999-01-0014
LPG SUPERGAS
0.00
3,285.00
3,285.00
1.00
1.00
0.00
801-01-0002
SEAL20MM TAMPERPROOF FOR11KG&141
0.00
0.00
0.00
TRANSFERRINGINVOICEPOSTTO2367B-000INSTEADOF
IGLLimited
Subtotal
JA$3,285.00
1969G-000. REF.INV# 555017 DATED 19-06-20
Misc
JA$O.00
Tax
JA$O.00
CERTIFIEDCOPYOFTHEORIGINAL
Freight
JA$O.00
TradeDiscount
JA$0.00
Tracy-AnnSpencer-Plummer
Total
JA$3,285.00 | {
"InvoiceDetails": {
"InvoiceNumber": "STR-JV-0000001783",
"InvoiceDate": "11/30/2020",
"InvoiceDueDate": ""
},
"SellerDetails": {
"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": "3,285.00",
"Tax": "",
"Total_for_each_item": "3,285.00"
},
{
"Description": "SEAL 20MM TAMPER PROOF FOR 11KG & 141",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "0.00",
"Tax": "0.00",
"Total_for_each_item": "0.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "JA$3,285.00",
"TotalTaxesAmount": "JA$0.00",
"FinalTotal": "JA$3,285.00"
}
}
|
Tax Invoice
TANVIENTERPRISE
Invoice No.
Dated
90, SHRI RAKHIAL DHANLAXMI SOCIETY,
21
16-Aug-22
OPP.C.M.C.FACTORY,ODHAV ROAD,
Delivery Note
Mode/Terms of Payment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
OtherReferences
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer's Order No.
Dated
Buyer (Billto)
MUSICMANCHESTER
Dispatch Doc No.
LL-16 SAHAJANAND TRADE CENTER
Delivery NoteDate
OPP.KOTHAWALAFLATESPRITAMNAGAR
PALDI , AHMEDABAD
Dispatched through
Destination
GSTIN/UIN
：24CNNPS1250E2Z2
StateName
: Gujarat, Code : 24
TermsofDelivery
SI
Description of Goods
HSN/SAC
Quantity
Rate
per
Amount
No.
CARRYBAG
42021290
18PCS
220.00PCS
3,960.00
Big
2
CARRYBAG
42021290
18PCS
220.00PCS
3,960.00
Casio Big
3
CARRYBAG
42021290
25 PCS
250.00PCS
6,250.00
MmYamahaBig
1
CARRYBAG
42021290
25 PCS
250.00PCS
6,250.00
MmBig
5
CARRYBAG
42021290
25 PCS
235.00PCS
5,875.00
MmSmall
26,295.00
CGST9%
9%
2,366.55
SGST 9%
9 %
2,366.55
continued ...
ThisisaComputerGenerated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "21",
"InvoiceDate": "16-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": "CARRY BAG Big",
"Qty": "18 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "220.00",
"Tax": "9%",
"Total_for_each_item": "3,960.00"
},
{
"Description": "CARRY BAG Casio Big",
"Qty": "18 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "220.00",
"Tax": "9%",
"Total_for_each_item": "3,960.00"
},
{
"Description": "CARRY BAG Mm Yamaha Big",
"Qty": "25 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "250.00",
"Tax": "9%",
"Total_for_each_item": "6,250.00"
},
{
"Description": "CARRY BAG Mm Big",
"Qty": "25 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "250.00",
"Tax": "9%",
"Total_for_each_item": "6,250.00"
},
{
"Description": "CARRY BAG Mm Small",
"Qty": "25 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "235.00",
"Tax": "9%",
"Total_for_each_item": "5,875.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "26,295.00",
"TotalTaxesAmount": "",
"FinalTotal": "26,295.00"
}
}
|
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
TAXINVOICE
GST N0.:24APCPB8475R1ZD
M/s. THE ICON CREATION
Fin. Year
2022-23
1, TRIMURTI ESTATE, NATIONAL HIGHWAY NO-8,ASLALI,
AHMEDABAD,
Invoice No.
AAA / 822
AHMEDABAD.Gujarat.
Date
04/01/2023
GSTIN 24AAOFT0941P1ZO
Contact No.:9725212416
StateCode
24
PAN
AAOFT0941P
Sr.
HSN /
Particulars
Unit
Taxable
GST
Total Amount
Qty.
Rate
No.
SAC
Amount
(%)
ZIP SLIDER
96072000
6,000
PAC
3.20
19200.00
12.00
21504.00
ZIP ROLL N
96071910
5
ROL
323.21
1616.07
12.00
1810.00
Total
6005
20816.07
23313.99
Note:
CheckedBy:
Rs.Twenty Three Thousand ThreeHundredFourteenOnly
TaxableAmount
20816.07
Transport:SELF
Lr No. :
+CGST
1248.96
Total Dagina:2
Agent:SELF
+SGST
1248.96
+IGST
0.00
BOI:201320110000187
IFS Code:BKID0002013
+/-other Charges
0.00
Terms&Conditions:
12:48:16 PM
RoundOff
+
0.00
1. Subject to Ahmedabad Jurisdiction Only.
GrandTotal
23,314.00
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 | {
"InvoiceDetails": {
"InvoiceNumber": "AAA / 822",
"InvoiceDate": "04/01/2023",
"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": {
"ClientName": "THE ICON CREATION",
"ClientAddress": "1, TRIMURTI ESTATE, NATIONAL HIGHWAY NO-8, ASLALI, AHMEDABAD, Gujarat.",
"ClientTaxNumber": "24AAOFT0941P1ZO",
"ClientContactNumber": "9725212416",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "ZIP SLIDER",
"Qty": "6,000",
"UnitOfMeasure": "PAC",
"NetPrice": "3.20",
"Tax": "12.00",
"Total_for_each_item": "21504.00"
},
{
"Description": "ZIP ROLL N",
"Qty": "5",
"UnitOfMeasure": "ROL",
"NetPrice": "323.21",
"Tax": "12.00",
"Total_for_each_item": "1810.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "201320110000187",
"IFSC": "BKID0002013"
},
"InvoiceSummary": {
"TotalTaxableAmount": "20816.07",
"TotalTaxesAmount": "1248.96",
"FinalTotal": "23314.00"
}
}
|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRIRAKHIALDHANLAXMISOCIETY,
49
2-Feb-23
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Order No.
Dated
MUSICMANCHESTER
Dispatch Doc No.
LL-16SAHAJANANDTRADE CENTER
Delivery NoteDate
OPP.KOTHAWALAFLATES，PRITAMNAGAR
PALDI , AHMEDABAD
Dispatched through
Destination
GSTIN/UIN
：24CNNPS1250E2Z2
StateName
: Gujarat, Code : 24
Terms of Delivery
SI
Description of Goods
HSN/SAC
Quantity
Rate
per
Amount
No.
CARRYBAG
42021290
12 PCS
230.00PCS
2,760.00
Yamaha Sada Big
CARRYBAG
42021290
8PCS
260.00PCS
2,080.00
YamahaRed Sada
DUST COVER
42021290
21 PCS
80.00PCS
1,680.00
Big
6,520.00
CGST 9%
9%
586.80
SGST9%
9%
586.80
ROUNDINGOFF
0.40
Total
41PCS
7,694.00
Amount Chargeable(in words)
E.&O.E
INRSevenThousandSixHundredNinetyFourOnly
HSN/SAC
Taxable
CentralTax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
6,520.00
9%
586.80
9%
586.80
1,173.60
Total
6,520.00
586.80
586.80
1,173.60
Tax Amount (in words) : INR One Thousand One Hundred Seventy Three and Sixty paise Only
Company's Bank Details
A/c Holder'sName:TANVI ENTERPRISSE
BankName
: UNION BANK OF INDIA
A/c No.
：483301010036880
Branch&IFSCode:ODHAVBRANCH&UBIN0548332
Declaration
forTANVI ENTERPRISE
Wedeclarethat thisinvoiceshowstheactualpriceof the
goods described and that all particulars are true and
correct.
Authorised Signatory
This is a ComputerGenerated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "49",
"InvoiceDate": "2-Feb-23",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRIRAKHIAL 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 Yamaha Sada Big",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "230.00",
"Tax": "9%",
"Total_for_each_item": "2,760.00"
},
{
"Description": "CARRY BAG Yamaha Red Sada",
"Qty": "8 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "260.00",
"Tax": "9%",
"Total_for_each_item": "2,080.00"
},
{
"Description": "DUST COVER Big",
"Qty": "21 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "80.00",
"Tax": "9%",
"Total_for_each_item": "1,680.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "483301010036880",
"IFSC": "UBIN0548332"
},
"InvoiceSummary": {
"TotalTaxableAmount": "6,520.00",
"TotalTaxesAmount": "1,173.60",
"FinalTotal": "7,694.00"
}
}
|
***HISTORICAL***
Invoice
STR-DM-0000006012
IGLLimited
Date
10/18/2019
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALERIEBROWN
KINGSTON6
107OLDHOPEROAD
KIRKWILLIAMS-927-8544876-928-2246
KINGSTON6
KIRKWILLIAMS-927-8544
Purchase OrderNo.
CustomerID
Salesperson ID
Shipping Method
Payment Terms
ReqShipDate
Master No.
WOG42-000
AREA1-KGN06
A/R-PICKUP
30DAYS
10/18/2019
1,605,970
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
1.00
1.00
0.00
999-01-0014
LPG SUPERGAS
0.00
2,750.00
2,750.00
1.00
1.00
0.00
801-01-0002
SEAL20MMTAMPERPROOFFOR11KG&14H
0.00
0.00
0.00
BEINGDEBITEDTOBILLCUSTOMERASPRODUCTWAS
IGLLimited
Subtotal
JA$2,750.00
INVOICED ON THE WRONG ACCOUNT. REF. INV# 343061 DATED
18-10-19
Misc
JA$O.00
Tax
JA$O.00
CERTIFIEDCOPYOFTHEORIGINAL
Freight
JA$O.00
TradeDiscount
JA$0.00
Tracy-AnnSpencer-Plummer
Total
JA$2,750.00 | {
"InvoiceDetails": {
"InvoiceNumber": "STR-DM-0000006012",
"InvoiceDate": "10/18/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road, P.O. Box 224, Kingston 11876",
"SellerTaxNumber": "",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "GUARDSMAN GROUP LIMITED",
"ClientAddress": "107 OLD HOPE ROAD, KINGSTON 6",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "LPG SUPERGAS",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "2,750.00",
"Tax": "",
"Total_for_each_item": "2,750.00"
},
{
"Description": "SEAL 20MM TAMPER PROOF FOR 11KG & 14H",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "0.00",
"Tax": "",
"Total_for_each_item": "0.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "JA$2,750.00",
"TotalTaxesAmount": "JA$0.00",
"FinalTotal": "JA$2,750.00"
}
}
|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIAL DHANLAXMI SOCIETY,
44
23-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-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
12 PCS
260.00PCS
3,120.00
PyanoPrint BigYamaha
2
CARRYBAG
42021290
6PCS
290.00PCS
1,740.00
GitarYamaha
4,860.00
CGST 9%
9%
437.40
SGST9%
9%
437.40
ROUNDINGOFF
0.20
Total
18PCS
5,735.00
Amount Chargeable(in words)
E.&O.E
INRFiveThousandSevenHundredThirtyFiveOnly
HSN/SAC
Taxable
CentralTax
StateTax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
42021290
4,860.00
9%
437.40
9%
437.40
874.80
Total
4,860.00
437.40
437.40
874.80
Tax Amount (in words) : INR Eight Hundred Seventy Four 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 thisinvoiceshows the actual priceof the
goods described and that all particulars are true and
correct.
Authorised Signatory
This is a ComputerGenerated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "44",
"InvoiceDate": "23-Dec-22",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP.C.M.C.FACTORY, ODHAVROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1ZV",
"SellerContactNumber": "",
"SellerEmail": "rhutvi12321@gmail.com"
},
"BuyerDetails": {
"ClientName": "MUSIC MANCHESTER",
"ClientAddress": "LL-16 SAHAJANAND TRADE CENTER OPP. KOTHAWALA FLATES, PRITAMNAGAR PALDI, AHMEDABAD",
"ClientTaxNumber": "24CNNPS1250E2Z2",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "CARRY BAG Pyano Print Big Yamaha",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "260.00",
"Tax": "18%",
"Total_for_each_item": "3,120.00"
},
{
"Description": "CARRY BAG Gitar Yamaha",
"Qty": "6 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "290.00",
"Tax": "18%",
"Total_for_each_item": "1,740.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "483301010036880",
"IFSC": "UBIN0548332"
},
"InvoiceSummary": {
"TotalTaxableAmount": "4,860.00",
"TotalTaxesAmount": "874.80",
"FinalTotal": "5,735.00"
}
}
|
TAXINVOICE
CALCUTTAMOTORS[19-20]
InvoiceNo.
Dated
6-7UrvashiComplex,
T-15100
26-Dec-2020
MithakaliSixRoad,
DeliveryNote
Mode/TermsofPayment
Navrangpura,
Ahmedabad
26404242-26406024
Supplier'sRef.
Other Reference(s)
GSTIN/UIN:24AABFC3098B1ZX
StateName:Gujarat,Code:24
E-Mail:calcuttamotors@yahoo.co.in
T-15100
Buyer
Buyer's Order No.
Dated
Aspire SoftservPvt Ltd
202,Second Floor,
DespatchDocumentNo.
DeliveryNoteDate
Parishram Complex,
5BRashmi Soc.,Mithakhali,
Despatched through
Destination
Ahmedabad-380007
GSTIN/UIN
：24AAQCA1169D1ZU
:Gujarat, Code : 24
TermsofDelivery
StateName
SI
Description of
HSN/SAC
GST
HSN Code
Quantity
Rate
perDisc.%
Amount
No.
Goods
Rate
1
FrontGlass
7007
18%
1PCS
2,797.00PCS
2,797.00
2
MUDFLAP
8708
28%
1PCS
305.00PCS
305.00
3
WIPERBLADE
8512
18%
1PCS
288.00PCS
288.00
4
ANTENNA
8708
18%
1PCS
382.00PCS
Mattpe
382.00
5
4016
18%
1PCS
331.00PCS
331.00
4,103.00
OUTPUT CGST
384.52
OUTPUTSGST
384.52
Less:
RoundOff-Sales
(-)0.04
Total
5PCS
4,872.00
AmountChargeable(inwords)
E.&O.E
Indian Rupees Four Thousand Eight Hundred Seventy Two Only
HSN/SAC
Taxable
CentralTax
StateTax
Value
Rate
Total
Amount
Rate
Amount
2,797.00
TaxAmount
7007
9%
251.73
9%
251.73
305.00
14%
503.46
8708
42.70
14%
288.00
42.70
8512
9%
25.92
85.40
382.00
9%
25.92
8708
9%
34.38
51.84
9%
331.00
34.38
9%
29.79
68.76
4016
9%
4,103.00
29.79
Total
384.52
59.58
384.52
769.04
Company'sBankDetails
BankName
：KOTAKMAHINDRABANKLTD-A/C-0812200004164
A/c No.
Branch&IFS Code:Chandan House-Navrangpura&KKBK000812
：08122000004164
Company'sPAN
：AABFC3098B
Declaration
forCALCUTTAMOTORS[19-20]
Wedeclare that thisinvoice shows the actual priceof the
goodsdescribed and that all particulars aretrueand correct.
M
This is a Computer Generated Invoice
Aut | {
"InvoiceDetails": {
"InvoiceNumber": "T-15100",
"InvoiceDate": "26-Dec-2020",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "CALCUTTA MOTORS [19-20]",
"SellerAddress": "6-7 Urvashi Complex, Mithakali Six Road, Navrangpura, Ahmedabad",
"SellerTaxNumber": "24AABFC3098B1ZX",
"SellerContactNumber": "26404242-26406024",
"SellerEmail": "calcuttamotors@yahoo.co.in"
},
"BuyerDetails": {
"ClientName": "Aspire Softserv Pvt Ltd",
"ClientAddress": "202, Second Floor, Parishram Complex, 5B Rashmi Soc., Mithakhali, Ahmedabad-380007",
"ClientTaxNumber": "24AAQCA1169D1ZU",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Front Glass",
"Qty": "1 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "2,797.00",
"Tax": "18%",
"Total_for_each_item": "2,797.00"
},
{
"Description": "MUD FLAP",
"Qty": "1 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "305.00",
"Tax": "28%",
"Total_for_each_item": "305.00"
},
{
"Description": "WIPER BLADE",
"Qty": "1 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "288.00",
"Tax": "18%",
"Total_for_each_item": "288.00"
},
{
"Description": "ANTENNA",
"Qty": "1 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "382.00",
"Tax": "18%",
"Total_for_each_item": "382.00"
},
{
"Description": "Mattpe",
"Qty": "1 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "331.00",
"Tax": "18%",
"Total_for_each_item": "331.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "08122000004164",
"IFSC": "KKBK000812"
},
"InvoiceSummary": {
"TotalTaxableAmount": "4,872.00",
"TotalTaxesAmount": "769.04",
"FinalTotal": "4,872.00"
}
}
|
TAX NVOICE-SALES
(ORIGINALFORRECIPIENT)
SRI SATYA TECHNOLOGIES
Invoice No.
Dated
Flat355,C-Block,ChenoyTradeCenter
SST/19-20/688
Parklane,SECUNDERBAD-50003
12-Jun-2019
Delivery Note
040-66812999,66813999,66900555
Mode/TermsofPayment
Tech
ogies
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 #1014,10th 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
S1
Description of Goods
HSN/SAC
GST
Quantity
No.
Rate
per
Amount
Rate
BROTHER TONERCartridge TN-261 BLACK
84439959
18%
1.0NO
3,686.44
NO
3,686.44
SGST
331.78
CGST
331.78
Total
1.0NO
4,350.00
Amount Chargeable (in words)
E.&O.E
INR Four Thousand Three Hundred Fifty Only
HSN/SAC
Taxab'e
Central Tax
State Tax
Total
Value
Rate
Amount
Rate
Amount
TaxAmount
84439959
3,686.44
9%
331.78
9%
331.78
Total
663.56
3,686.44
331.78
331.78
663.56
Tax Amount (in words):INR Six Hundred Sixty Three and Fifty Six paise Only
Company's PAN
：AFKPD6156R
Declaration
1) we declare that in this invoice,the details given are true &
Company's Bank Details
correct2) warraty from the manufacturing company only.3)
Bank Name
Dena Bank
goods once sold will not be taken back are exchanged 4)24
AcNo.
015913023758
Sri
%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 partys risk.6)
for SRISATYA TECHNOLOGIES
customers are requested to declare correct GsT numbers at
the time of sale.7) rs 450=00 willbe charged per transaction
on cheque bounce 8)pleasemail on sstech.swamy@gmail.com after doing paynent.
SUBJECTTO HYDERABAD JURISDICTION
This isa Computer Generated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "SST/19-20/688",
"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",
"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 TONER Cartridge TN-261 BLACK",
"Qty": "1.0 NO",
"UnitOfMeasure": "NO",
"NetPrice": "3,686.44",
"Tax": "18%",
"Total_for_each_item": "3,686.44"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "015913023758",
"IFSC": "BKDN0610159"
},
"InvoiceSummary": {
"TotalTaxableAmount": "3,686.44",
"TotalTaxesAmount": "663.56",
"FinalTotal": "4,350.00"
}
}
|
Tax Invoice
TANVIENTERPRISE
Invoice No.
Dated
90, SHRI RAKHIAL DHANLAXMI SOCIETY,
36
12-Nov-22
OPP.C.M.C.FACTORY,ODHAV ROAD,
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's Order No.
Dated
Buyer (Billto)
MUSICMANCHESTER
Dispatch Doc No.
LL-16 SAHAJANAND TRADE CENTER
Delivery NoteDate
OPP.KOTHAWALAFLATESPRITAMNAGAR
PALDI , AHMEDABAD
Dispatched through
Destination
GSTIN/UIN
：24CNNPS1250E2Z2
StateName
: Gujarat, Code : 24
Terms of Delivery
SI
Description of Goods
HSN/SAC
Quantity
Rate
per
Amount
No.
DUSTCOVER
42021290
51 PCS
77.00PCS
3,927.00
Big
CARRYBAG
42021290
12PCS
260.00PCS
2
3,120.00
Big PynoPrint
3
CARRYBAG
42021290
12 PCS
230.00PCS
2,760.00
BigCasio
1
CARRY BAG
42021290
12 PCS
215.00PCS
2,580.00
Small Yamaha
CARRYBAG
42021290
12 PCS
290.00PCS
3,480.00
Gitar
15,867.00
CGST9%
9%
1,428.03
SGST 9%
9 %
1,428.03
continued ...
ThisisaComputerGenerated Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "36",
"InvoiceDate": "12-Nov-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.KOTHAWALAFLATESPRITAMNAGAR PALDI , AHMEDABAD",
"ClientTaxNumber": "24CNNPS1250E2Z2",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "DUST COVER Big",
"Qty": "51 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "77.00",
"Tax": "",
"Total_for_each_item": "3,927.00"
},
{
"Description": "CARRY BAG Big Pyno Print",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "260.00",
"Tax": "",
"Total_for_each_item": "3,120.00"
},
{
"Description": "CARRY BAG Big Casio",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "230.00",
"Tax": "",
"Total_for_each_item": "2,760.00"
},
{
"Description": "CARRY BAG Small Yamaha",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "215.00",
"Tax": "",
"Total_for_each_item": "2,580.00"
},
{
"Description": "CARRY BAG Gitar",
"Qty": "12 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "290.00",
"Tax": "",
"Total_for_each_item": "3,480.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "15,867.00",
"TotalTaxesAmount": "",
"FinalTotal": "15,867.00"
}
}
|
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",
"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 Havy Big",
"Qty": "21 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "470.00",
"Tax": "",
"Total_for_each_item": "9,870.00"
},
{
"Description": "CARRY BAG Havy Small",
"Qty": "20 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "420.00",
"Tax": "",
"Total_for_each_item": "8,400.00"
},
{
"Description": "CARRY BAG Zambo 88 K",
"Qty": "6 PCS",
"UnitOfMeasure": "PCS",
"NetPrice": "610.00",
"Tax": "",
"Total_for_each_item": "3,660.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "483301010036880",
"IFSC": "UBIN0548332"
},
"InvoiceSummary": {
"TotalTaxableAmount": "21,930.00",
"TotalTaxesAmount": "3,947.40",
"FinalTotal": "25,877.00"
}
}
|
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",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Management Fees-Communications",
"Qty": "",
"UnitOfMeasure": "",
"NetPrice": "1,708,333.33",
"Tax": "",
"Total_for_each_item": "1,708,333.33"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "1,708,333.33",
"TotalTaxesAmount": "256,250.00",
"FinalTotal": "1,964,583.33"
}
}
|
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
ORIGINALFORRECIPIENT
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
Invoice
HFL-022/2019-20
：
#1012 to #1014,10th floor,Manjeera Trinity Corporate
Date
10/Sep/19
Survey No.1050,
Phone
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
Hyderabad - 500 072.
GSTIN
36AABCH9108G1Z0
Name
UXREACTORINDIAPRIVATELIMITED
Address
#1012to#1014,10thfloor,ManjeeraTrinity Corporate,SurveyNo.1050,Kukatpally
City
Hyderabad500072
Contact
Phone
GSTIN
36AABCU9451H1Z3
Placeof
Telangana
Supply
S.No
HSN/SAC
Description
TOTAL(RS.)
997221
WaterChargesfortheperiodfrom21.07.2019to20.08.2019
1
No.of.units
Rate per unit
2.6
140.0000
364
SubTotal
364
Add:CGST@9%
33
SGST @ 9%
33
Total Tax
66
Total
430
Rupees Four Hundred Thirty only
PaymentDetails
Bank Details
PANNO:
AABCH9108G
AxisBank,INDIA
BeneficiaryName:
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
inagar Colony,Hyderabad
GSTIN
36AABCH9108G1ZO
A/c No:425010200010788
IFSCode:UTIB0000425
ForHYPERFACTORYITSERVICESINDIAPRIVATELIMITED
Meter Reading Details
Meter NoBill tem
Pr.Reading
Cur.Reading
Units
Total units
1014
Water Charges
24.6
27.2
2.6
2.6
Total
2.6
#1012#0410thFloor,Manjeerarinitorprate,urveyNo1050,Kukaally,Hydrabad500072.langana. | {
"InvoiceDetails": {
"InvoiceNumber": "HFL-022/2019-20",
"InvoiceDate": "10/Sep/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": "Water Charges for the period from 21.07.2019 to 20.08.2019",
"Qty": "2.6",
"UnitOfMeasure": "140.0000",
"NetPrice": "364",
"Tax": "",
"Total_for_each_item": "364"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "425010200010788",
"IFSC": "UTIB0000425"
},
"InvoiceSummary": {
"TotalTaxableAmount": "364",
"TotalTaxesAmount": "66",
"FinalTotal": "430"
}
}
|
Original
INVOICE
Invoice No.:
Date :
VIGILANTTECHNOLOGIES
304,3rd Floor South Block Archana
HYD/1920/148
29-05-2019
Arcade Behind Rama Krishna Hotel
Secbad Himmath Nagar-PO
Delivery Note :
Mode of Payment :
Secunderabad
Email : sathisht@vigilanttech.co.in
Other Reference(S) :
Consignee
Supplier's Ref.
UX Reactor India Pvt Ltd
5th Floor, Building No 21,Raheja Mindspace;Survey No
Buyer's Order No.:
Dated:
64(Part);Madhapur;Hyderabad - 500081
GST No : 36AABCU9451H1Z3 Mobile No :
Despatch Doc No
Despatch Date :
Buyer (if other than consigness)
Despatch Through
Destination
UX Reactor India Pvt Ltd
5th Floor, Building No 21,Raheja Mindspace;Survey No
64(Part);Madhapur;Hyderabad - 500081
Terms of Delivery :
Contact person :
Contact :
SI Description
HSN
Quantity
Rate Per
Gross
No.
ofGoods
Code
AMC Service Charges
1
998719
1.00
20000.00 NOS
20000.00
AMC Charges For Matrix Biometric for the period
from 29-05-2019 TO 28-05-2020
Company's Bank Details : VIGILANT TECHNOLOGIES
Gross
20,000.00
Bank Name
: HDFC BANK
Discount
A/c No.
:00422000021412
0.00
Branch & IFSC Code : HDFC0000042
Freight
0.00
Company's GSTIN :36AAFFV7602N1ZQ
CGST
1,800.00
Company's Service TAx No : AAFFV7602NST001
SGST
1,800.00
COMPANY'S pan : AAFFV7602N
IGST
0.00
Net
23,600.00
Amount (in words)
TWENTY THREE THOUSANDSIX HUNDRED ONLY
For Vigilant Technologies
Declaration:
We declare that this invoice shows the actual price of the
goods described and the all particulars are true and correct.
Authorised Signatory
SUBJECT TOSECUNDRABADJURISDICTION
ThisisaComputerGeneratedInvoice | {
"InvoiceDetails": {
"InvoiceNumber": "HYD/1920/148",
"InvoiceDate": "29-05-2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "VIGILANT TECHNOLOGIES",
"SellerAddress": "304, 3rd Floor South Block Archana Arcade Behind Rama Krishna Hotel, Secunderabad Himmath Nagar-PO",
"SellerTaxNumber": "36AABCU9451H1Z3",
"SellerContactNumber": "",
"SellerEmail": "sathisht@vigilanttech.co.in"
},
"BuyerDetails": {
"ClientName": "UX Reactor India Pvt Ltd",
"ClientAddress": "5th Floor, Building No 21, Raheja Mindspace; Survey No 64(Part); Madhapur; Hyderabad - 500081",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "AMC Service Charges",
"Qty": "1.00 NOS",
"UnitOfMeasure": "NOS",
"NetPrice": "20000.00",
"Tax": "",
"Total_for_each_item": "20000.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "00422000021412",
"IFSC": "HDFC0000042"
},
"InvoiceSummary": {
"TotalTaxableAmount": "20000.00",
"TotalTaxesAmount": "3600.00",
"FinalTotal": "23600.00"
}
}
|
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
TaxIsPayableOnReverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/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 SOFTSERVEPRIVATE LIMITED
Address
:202,2ND FLOOR,PARISHRAM,5BRASMI
Address
:202,2ND FLOOR,PARISHRAM,5B RASMI
SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI,
SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI,
City-State
: AHMEDABAD - GUJARAT
State
:GUJARAT
State Code
: 24
StateCode
: 24
GSTIN Number
:24AAQCA1169D1ZU
GSTIN Number
: 24AAQCA1169D1ZU
Sr.
Description
HSN
Qty
UOM
Rate
Total
Discount
Taxable
CGST
SGST
IGST
No
ofGoods
ISAC
Value
Code
Rate
Amount
Rate
Amount
Rate
Amount
INTEL CORE 15
8473
3.00NUMBER
13177.97
39533.91
0.00
39533.91
9.00
3558.05
9.00
3558.05
0.00
11400PROCESSOR
GIGABYTE H510M-H
8473
3.00NUMBER
5169.49
15508.47
0.00
15508.47
9.00
1395.76
9.00
1395.76
0.00
MOTHERBOARD
SPONTANE16GB
8473
3.00NUMBER
4216.10
12648.30
0.00
12648.30
9.00
1138.35
9.00
1138.35
0.00
DDR4 - 2666MHZ
DESKTOP RAM
SPONTANE 512GB
8523
3.00NUMBER
3622.88
10868.64
0.00
10868.64
9.00
978.18
9.00
978.18
0.00
M.2 SSD
LG 20"LED
8528
3.00NUMBER
7288.14
21864.42
0.00
21864.42
9.00
1967.80
9.00
1967.80
0.00
Taxable
CGST
SGST
IGST
Total TaxableAmount
Value
Tax
Amount
Tax
Amount
Tax
Amount
Total GST
Total
GrossAmount
Round Off
Net Amount
Term&Condition
ElectronicReferenceNumber
1.PAYMENTBYA/CPAYEESCHEQUE
2. PAYMENT MADE AFTER DUE DATE WILL BEAR 18% INTEREST PER ANNUM.
DIGITALINFORMATICS
3. ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION.
4. MATERIAL ONCE SOLD WILL NOT BE TAKEN BACK.
Signature:
5.SUPPLIESCOMPUTERPARTSONLY.NOSOFTWARESERVICE CONTEMPTED.
Authorised Signature Name
6. WARRANTYAS PER SPECIFIED BY MANUFACTURER/ DISTRIBUTORS.
Designation
7.HDFCBANK-VEJALPURBRANCH-A/CNO:00482560005602IFSC:HDFC0000048
ASPIRESOFTSERVE PRIVATELIMITED
RegisterAddress:
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,
Receiver Signatory
AHMEDABAD-380007Phone No.:9227172900,9825154848 | {
"InvoiceDetails": {
"InvoiceNumber": "GST/000016",
"InvoiceDate": "27/04/2022",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "DIGITALINFORMATICS",
"SellerAddress": "B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD",
"SellerTaxNumber": "24ACXPS7063A1ZB",
"SellerContactNumber": "",
"SellerEmail": "tejasdigital@gmail.com"
},
"BuyerDetails": {
"ClientName": "ASPIRE SOFTSERVE PRIVATE LIMITED",
"ClientAddress": "202,2ND FLOOR,PARISHRAM,5B RASMI SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI, AHMEDABAD - GUJARAT",
"ClientTaxNumber": "24AAQCA1169D1ZU",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "INTEL CORE 15 11400 PROCESSOR",
"Qty": "3.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "13177.97",
"Tax": "",
"Total_for_each_item": "39533.91"
},
{
"Description": "GIGABYTE H510M-H MOTHERBOARD",
"Qty": "3.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "5169.49",
"Tax": "",
"Total_for_each_item": "15508.47"
},
{
"Description": "SPONTANE16GB DDR4 - 2666MHZ DESKTOP RAM",
"Qty": "3.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "4216.10",
"Tax": "",
"Total_for_each_item": "12648.30"
},
{
"Description": "SPONTANE 512GB M.2 SSD",
"Qty": "3.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "3622.88",
"Tax": "",
"Total_for_each_item": "10868.64"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "2415.25",
"TotalTaxesAmount": "434.74",
"FinalTotal": "2850.00"
}
}
|
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
ORIGINALFORRECIPIENT
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
Invoice
：
HFL-005/2019-20
#1012 to #1014,10th floor,Manjeera Trinity Corporate
Date
：
20-Jun-19
Survey No.1050,
Phone
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
Hyderabad-500 072.
GSTIN
36AABCH9108G1Z0
Name
UXREACTORINDIA PRIVATELIMITED
Address
#1012t#01410tfoorManjrarinityrporatuveyo.1050ukall
City
Hyderabad 500072
Contact
Phone
GSTIN
36AABCU9451H1Z3
Place of
Telangana
Supply
S.No
HSN/SAC
Description
TOTAL(RS.)
997221
Water Charges
Ne.of.units
Rate per unit
0.9
230.0000
207
SubTotal
207
Add:CGST@9%
SGST @9%
19
Total Tax
37
Total
244
RupeesTwo hundred FortyFour only
PaymentDetaitls
Bank Details
PANNO:
AABCH9108G
AxisBankIDIA
BeneficiaryName:
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
SrinagarColony,Hyderabad
GSTIN
36AABCH9108G1ZO
A/cNo:425010200010788
IFS Code:UTIB0000425
ForHYPERFACTORYITSERVICESINDIAPR
ITED
Auth&
d'Signatory
Meter Reading Details
Meter No
Bill Item
Pr.Reading
Cur.Reading
Units
Totalunits
1014
Water Charges
19
19.9
0.9
0.9
Total
0.9
#1012 to #1014,10th Floor,Manj
eraTrinityCor
eyNo 1050,Ku
bally,Hyderabad-500072.Tela
gana,INDIA. | {
"InvoiceDetails": {
"InvoiceNumber": "HFL-005/2019-20",
"InvoiceDate": "20-Jun-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": "Water Charges for the period from 11.05.2019 to 20.05.2019",
"Qty": "0.9",
"UnitOfMeasure": "",
"NetPrice": "230.0000",
"Tax": "",
"Total_for_each_item": "207"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "425010200010788",
"IFSC": "UTIB0000425"
},
"InvoiceSummary": {
"TotalTaxableAmount": "207",
"TotalTaxesAmount": "37",
"FinalTotal": "244"
}
}
|
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 15S-FQ2071TU[CI5 11TH/8GB/512 M.2/ 32GB OPTANE/ WIN10 + MSO HS/ 15.6/1YR]",
"Qty": "1.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "52796.62",
"Tax": "",
"Total_for_each_item": "52796.62"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "52796.62",
"TotalTaxesAmount": "4751.70",
"FinalTotal": "62300.00"
}
}
|
***HISTORICAL**
Invoice
STR-INV-000538087
IGLLimited
Date
12/24/2019
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
Payment Terms
ReqShipDate
Master No.
1969G-000
AREA1-KGN06
A/R-PICKUP
30DAYS
12/24/2019
1,634,951
Ordered
Shipped
B/O
ItemNumber
Description
Discount
UnitPrice
Ext.Price
1.00
1.00
0.00
999-01-0014
LPG SUPERGAS
0.00
9,150.00
9,150.00
1.00
1.00
0.00
801-01-0001
SEAL100#BLUETAMPERPROOF-45KGCYL
0.00
0.00
0.00
IGLLimited
Subtotal
JA$9,150.00
Misc
JA$O.00
CERTIFIEDCOPYOFTHEORIGINAL
Tax
JA$O.00
Freight
JA$O.00
NADIA NUNIS
Trade Discount
JA$0.00
53BUNYARDCRESCENT,DUHANEYPARK,KINGSTON20
Tracy-AnnSpencer-Plummer
876-417-1927
Total
JA$9,150.00 | {
"InvoiceDetails": {
"InvoiceNumber": "STR-INV-000538087",
"InvoiceDate": "12/24/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGLLimited",
"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": "9,150.00",
"Tax": "",
"Total_for_each_item": "9,150.00"
},
{
"Description": "SEAL 100# BLUETAMPER PROOF-45KG CYL",
"Qty": "1.00",
"UnitOfMeasure": "",
"NetPrice": "0.00",
"Tax": "0.00",
"Total_for_each_item": "0.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "JA$9,150.00",
"TotalTaxesAmount": "JA$0.00",
"FinalTotal": "JA$9,150.00"
}
}
|
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
TaxIsPayableOnReverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/000175
Date &Time Of Supply
: 27/01/2022
InvoiceDate
:27/01/2022
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
SPONTANE 120 GB
8523
1.00|NUMBER
1567.80
1567.80
0.00
1567.80
9.00
141.10
9.00
141.10
0.00
SSD
1567.80
0.00
1567.80
141.10
141.10
0.00
Taxable
CGST
SGST
IGST
Total TaxableAmount
1567.80
Value
Tax
Amount
Tax
Amount
Tax
Amount
Total GST
282.20
1567.80
9.00 %
141.10
9.00 %
141.10
0.00 %
0.00
Total
141.10
141.10
0.00
GrossAmount
1850.00
Round Off
0.00
RUPEESONETHOUSANDEIGHTHUNDREDFIFTYONLY
Net Amount
1850.00
Today OutStanding:
3200.00
Current Bill Amount:
1850.00
Total OutStanding:
5050.00
Term&Condition
Electronic Reference Number
1.PAYMENTBYA/CPAYEESCHEQUE
2. PAYMENT MADE AFTER DUE DATE WILL BEAR 18% INTEREST PER ANNUM.
DIGITALINFORMATICS
3. ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION.
4. MATERIAL ONCE SOLD WILL NOT BE TAKEN BACK.
Signature:
5.SUPPLIESCOMPUTERPARTSONLY.NOSOFTWARESERVICE CONTEMPTED.
Authorised Signature Name
6. WARRANTYAS PER SPECIFIED BY MANUFACTURER/ DISTRIBUTORS.
Designation
7.HDFCBANK-VEJALPURBRANCH-A/CNO:00482560005602IFSC:HDFC0000048
ASPIRESOFTSERVEPRIVATELIMITED
Register Address:
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,
Receiver Signatory
AHMEDABAD-380007Phone No.:9227172900,9825154848 | {
"InvoiceDetails": {
"InvoiceNumber": "GST/000175",
"InvoiceDate": "27/01/2022",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "DIGITALINFORMATICS",
"SellerAddress": "B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD",
"SellerTaxNumber": "24ACXPS7063A1ZB",
"SellerContactNumber": "",
"SellerEmail": "tejasdigital@gmail.com"
},
"BuyerDetails": {
"ClientName": "ASPIRESOFTSERVEPRIVATELIMITED",
"ClientAddress": "202,2NDFLOOR,PARISHRAM,5BRASMI, NR.L.G.SHOWROOM,MITHAKHALI, AHMEDABAD - GUJARAT",
"ClientTaxNumber": "24AAQCA1169D1ZU",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "SPONTANE 120 GB SSD",
"Qty": "1.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "1567.80",
"Tax": "",
"Total_for_each_item": "1567.80"
},
{
"Description": "SSD",
"Qty": "1.00",
"UnitOfMeasure": "NUMBER",
"NetPrice": "1567.80",
"Tax": "",
"Total_for_each_item": "1567.80"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "1567.80",
"TotalTaxesAmount": "141.10",
"FinalTotal": "1850.00"
}
}
|
Nature's Paradise
Number:
21342
Unit 23
Page:
Winchester Business Centre
Date:
10/18/2022
Jamaica
Tel. No. - (876)-908-2736-7
Fax. No. - (876)-906-4171
GCT Reg.No.-001740768
Sold
GUARDSMAN LIMITED
Ship 4 EMMAVILLE CRESCENT
To:
4 EMMAVILLE CRESCENT
To:
KINGSTON CSO
KINGSTON CSO
JAMAICA
JAMAICA
Attn:ShantellSScarlett
Attn:Shantell S Scarlett
Reference-P.O.No.
CustomerNo.
Salesperson
ShipVia
TermsCode
GLIMITED
7DAYS
Description/Comments
Amount
ARECA PALM 4 @ 2000
8,000.00
GIFT WRAP 4 @ 1000
4,000.00
Due Date
Amount Due Disc.Date
Disc.Amount
10/25/2022
13,800.00
0.00
Remit To:
GCT
1,800.00
Subtotal beforetaxes
12,000.00
Total taxes
1,800.00
Total amount
13,800.00
Payment received
0.00
Discount taken
0.00
Amountdue
13,800.00
Invoice | {
"InvoiceDetails": {
"InvoiceNumber": "21342",
"InvoiceDate": "10/18/2022",
"InvoiceDueDate": "10/25/2022"
},
"SellerDetails": {
"SellerName": "GUARDSMAN LIMITED",
"SellerAddress": "4 EMMAVILLE CRESCENT",
"SellerTaxNumber": "001740768",
"SellerContactNumber": "(876)-908-2736-7",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "KINGSTON CSO",
"ClientAddress": "4 EMMAVILLE CRESCENT KINGSTON CSO JAMAICA",
"ClientTaxNumber": "",
"ClientContactNumber": "",
"ClientEmail": "Attn:Shantell S Scarlett"
},
"ItemDetails": [
{
"Description": "ARECA PALM",
"Qty": "4",
"UnitOfMeasure": "",
"NetPrice": "2000",
"Tax": "",
"Total_for_each_item": "8,000.00"
},
{
"Description": "GIFT WRAP",
"Qty": "4",
"UnitOfMeasure": "",
"NetPrice": "1000",
"Tax": "",
"Total_for_each_item": "4,000.00"
}
],
"BankDetails": {
"IBAN": "",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "12,000.00",
"TotalTaxesAmount": "1,800.00",
"FinalTotal": "13,800.00"
}
}
|