Deskera Systems India Pvt Ltd

3rd Floor, Global Technology Park, Block

C,Outer Ring Rd, Devarabeesanahalli, Original for Receipient
Bengaluru-560103.
GSTIN: 29AAGCD6584K1ZZ

Tax Invoice
Invoice No: 46/DEC/19-20 Ref No.: PO# 81-03619
Invoice date: 12/12/2019
Reverse Charge (Y/N): N Date of Supply:
State: Karnataka Code 29 Place of Supply :

Bill to Party Ship to Party

Ingram Micro India Private Limited Ingram Micro India Private Limited
D5 & E5, Rajlaxmi Logistics Park, Vapade, Bhiwandi - Nasik
Bypass Road, Thane - 421 302.

GSTIN : 27AABCT1296R1ZN GSTIN:

State: Maharashtra Code 27 State: Maharashtra Code 27

S. HSN Discou Taxable IGST

No.
Product Description
Code
Qty Rate Amount
nt value Rate Amount
Total
1 Deskera Suite 9973 39 2482.85 96831.15 - 96831 18 17430 1,14,260.76

Total 39 96831.15 0 96831 17430 114260.76

Total Invoice amount in words Total Amount before Tax 96,831.15
Add: IGST 17,429.61
One Lakh Forteen Thousand Two Hundred Sixty One only
Total Amount after Tax: 1,14,261.00
Bank Details GST on Reverse Charge 0
Bank A/C: 9712966901 Certified that the particulars given above are true and correct

Bank Name: Kotak Mahindra Bank For Deskera Systems India Pvt Ltd
Bank IFSC: KKBK0000730
Terms & conditions

Common Seal Authorised signatory

IN TERMS OF NOTIFICATION NO. 21/2012 DT. 13 JUNE 2012, WE HEREBY DECLARE THAT PRDOCUT SOLD IN THE INVOICE IS SOFTWARE ACQUIRED IN
A SUBSEQUENT TRANSFER AN IS TRANSFERRED WITHOUT ANY MODIFICATION AND IS SUBJECTED TO TAX DEDUCTION AT SOURCE UNDER SECTION
194J AND/OR UNDER SECTION 195 ON PAYMENT FOR THE PREVIOUS TRANSFER OF SUCH SOFTWARE. YOU ARE NOT REQUIRED TO DEDUCT TAX AT
SOURCE ON THIS ACCOUNT. OUR PERMANENT ACCOUNT NUMBER IS AAGCD6584K.

CIN : U72200KA2018FTC112477
Web : www.deskera.com
*This is computer generated Invoice, Signature not required"