Antariksh Sof ttech Private Limited
Office No-102,First Floor, New Technocity PCS,Plot No. X-4/5-A,TTC Industrial Area, Mahape, Opposite Millennium Business Park,Navi Mumbai, Maharashtra, 400710, Maharashtra - India
GSTIN : 27AAHCA1836G1ZT
PAN No. : AAHCA1836G
TAX INVOICE
Nature of Transaction Intra-State Supply Nature of invoice Original
Customer Type Unregistered Invoice Number 2308/27MH5831368
Nature of Supply Services Original Invoice Ref:
Purchase Order Invoice Date 15/11/2024
Number Credit Terms Wallet
Purchase Order Date 15/11/2024
Delivered To
Bill To
Party Name VIKAS SINGH
Party Name VIKAS SINGH
Account Number H818821
Account Number H818821
Address 301, ARAMUS RESIDENCY, SECTOR 12 KALAMBOLI
301, ARAMUS RESIDENCY, SECTOR 12 KALAMBOLI
Address
Pin Code 410218
Pin Code 410218
Company PAN:
Company PAN:
Maharashtra 27MH
Maharashtra 27MH
Place of supply
GSTIN / UID
Attention To Contact
Attention To Contact Person
Person Service Start Date: 15/11/2024
User ID Prakash_1203
Service End Date: 14/12/2024
Mobile No. 8097725445
Delivery
Charges/
Net
HSN/SAC Description Rate Incidental CGST CGST SGST SGST IGST IGST Total
Qty UoM Total Discount Taxable
code of Goods (per item) and Rate Amount Rate Amount Rate Amount Amount
Value
reimbursable
charges
998422 ION 40M- 1 NA 3500 3500 0.00 0.00 3500 9.00 % 315 9.00 % 315 4130.00
90UL-PB
Freight
Insurance
Packing and Forwarding Charges
TOTAL 3500 3500 0.00 0.00 3500 9.00 % 315 9.00 % 315 4130.00
Total Invoice value (in figure) 4130.00
Total Invoice value (in words) Rupees Four Thousand One Hundred Thirty
Whether Reverse charge applicable) No
Comments
Payment terms
Signature
Name of Authorised Signatory
Designation of Authorised Signatory
Date
Declaration:
IRNNo
Reverse charge mechanism not applicable
This is a computer generated Invoice and requires no physical signature or stamp
