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1024250312386

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*This is a computer generated invoice and does not require a physical copy

ZOHO Corporation Private Limited


942, Krisp IT Park, Vandalur Kelambakkam Road,
Kizhakottaiyur Village, Vandalur Taluk,
Chennai, Chengalpattu,
Pin Code: 600127
Tamil Nadu, India
Phone: +91 4469656278
Pan No: AAACZ4322M
CIN: U40100TN2010PTC075961
Tan No: CHEZ03229C
GSTIN: 33AAACZ4322M2Z9
TAX INVOICE
INVOICE# : 1024250312386 Name Of State : Andhra Pradesh (37)
DATE : 12 Dec 2024 License Order No : RPCW2001047783452
TERMS : Due On Receipt License Sent to : SRI SATHYA SAI HIGHER
DUE DATE : 12 Dec 2024 SECONDARY SCHOOL
P.O.# : 2005360341499 UserMail : office@ssshss.edu.in
Place Of Supply : Puttaparthi

Bill To Ship To
SRI SATHYA SAI HIGHER SECONDARY SCHOOL SRI SATHYA SAI HIGHER SECONDARY SCHOOL
Attn: office@ssshss.edu.in VIDYAGIRI Puttaparthi 515134
VIDYAGIRI Puttaparthi 515134 Andhra Pradesh India
Andhra Pradesh India

IGST
Item & Description Qty Rate % Amt Amount
3216102SM 1.00 700.00 18% 126.00 700.00
Service : Zoho Forms
Plan : Basic
Payment Duration : Monthly
Start 12 December 2024 End 11 January 2025
SAC: 997331
Sub Total 700.00
Total In Words
IGST18 (18%) 126.00
Rupees Eight Hundred Twenty-Six Only
Total ₹826.00
Notes Payment Made (-) 826.00
Balance Due ₹0.00
Thanks for your business.
ZOHO Corporation Private Limited

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