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: 51/JAN/19-20 Ref No.: PO# 81-06995
Invoice date: 14/01/2020
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
5TH FLOOR, EMPIRE PLAZA BUILDING A,
LBS MARG, VIKHROLI (WEST),
MUMBAI, MAHARASHTRA 400 083.

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 116 2483.90 288132.40 - 288132 18 51864 3,39,996.23
2 Deskera Suite 9973 81 2481.32 200986.92 - 200987 18 36178 2,37,164.57

Total 197 489119.3 0 489119 88041 577160.80

Total Invoice amount in words Total Amount before Tax 4,89,119.32
Add: IGST 88,041.48
Five Lakh Seventy Seven Thousand One Hundred Sixty one only
Total Amount after Tax: 5,77,161.00
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"