Commercial Invoice
Invoice# bugge6-xoqnYr-jawqod
Statement Date: 06-Jan-2025
Bill from: PAN No AAICC0661Q Services Sold To:
QUICKZART PRIVATE LIMITED
Cloudions Software Service Pvt ltd CIN U72900PN2019PTC182690
29/2/21 Shivraj Colony, 2nd Floor, 005, Sohna Chowk, Jail Land
Mayur Plaza, Rahatni, Phone +91-7397813800 Complex, Behind Harish
Pune – 411017 Bakery, Shona chowk, Gurgaon, Haryana,
https://www.cloudions.com GST# GSTIN 27AAICC0661Q1Z8 122001
GSTIN 06AAACQ5747P1ZV
+971-524731574
+91 9650973355
Billing Summary
Order ID bugge6-xoqnYr-jawqod Charges 50,000.00 Currency
Billing Month Jan-2025 Adjustment 00.00 INR (Indian Rupee)
Due Date 10-Jan-2025 Taxes & Charges (GST 18%) 9000.00
Total 59,000.00
Amount (Text) FIFTY-NINE THOUSAND RUPEES ONLY
Service Summary
Service Period Project Timeline Service Name Quantity Charges +Taxes
Dec-2024 30 Days Development Graph analytics Quickzart 1 59,000.00
Sub Total 59,000.00
Grand Total 59,000.00
Bank Account Details Digital Mode of Payment: Google Pay
IndusInd Bank
Name: CLOUDIONS SOFTWARE SERVICE PRIVATE LIMITED
Account Number 201003184142
Account Type Current
IFSC INDB0000863