Export For Tax Invoice

(SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF IGST)

Weblink.in Pvt. Ltd. (2017-18) Invoice No. Dated

33 & 33A, Rama Road, Industrial
Area, Shivaji Marg, New Delhi (India) WEB\EXPORT\01196 13-Oct-2017
GST NO. 07AAACW1541R1ZZ
Ph No. 011-41428133/34 Delivery Note Mode/Terms of Payment
Fax No. 011-41427820
CIN NO. U72200DL1997PTC088785
E-Mail :Billing@weblink.in
GSTIN/UIN: 07AAACW1541R1ZZ
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)
CIN: U72200DL1997PTC088785
E-Mail : billing@weblink.in WEB\EXPORT\01196
Buyer’s Order No. Dated
Buyer
CAMPUSHUB VENTURE [W-71836] Despatch Document No. Delivery Note Date
Malaysia
campushub.ukm@gmail.com Despatched through Destination

Country
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Website Designing & Hosting (Int.) 99831412 74,859.00

Www.Weblinkindia.Net

(Service Tax)

Output IGST 0 %

Total 74,859.00
Amount Chargeable (in words) E. & O.E
INR Seventy Four Thousand Eight Hundred Fifty Nine Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
99831412 74,859.00 18% 13,474.62 13,474.62
Total 74,859.00 13,474.62 13,474.62

Tax Amount (in words) : INR Thirteen Thousand Four Hundred Seventy Four and Sixty Two paise
Only

Remarks:
Amount receive for Customized Website
Company’s Service Tax No. : AAACW1541RST001
Company’s PAN : AAACW1541R
Declaration
We declare that this invoice shows the actual price of
the goods described and that all particulars are true for Weblink.in Pvt. Ltd. (2017-18)
and correct. Supply Meant For Export Under Bond Or
Letter of Undertaking Without Payment Of Intergated
Tax (IGST) Authorised Signatory
SUBJECT TO DELHI JURISDICTION

This is a Computer Generated Invoice