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  • Tax Invoice Cum Challan: (Original For Recipient)

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    Sunil Patel
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    54 views3 pages

    Tax Invoice Cum Challan: (Original For Recipient)

    Uploaded by

    Sunil Patel

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    TAX INVOICE CUM CHALLAN (ORIGINAL FOR RECIPIENT)

    Insys Software Invoice No. Dated


    412-A, 4th Floor, Sun Avenue One, 20-21/08/001 6-Aug-2020
    Hill Plaza Society Vibhag-2, Delivery Note Mode/Terms of Payment
    Shyamal Manekbaug Road,
    Ahmedabad - 380015 001 Immediate
    GSTIN/UIN: 24AHLPD7391K1Z0 Supplier's Ref. Other Reference(s)
    State Name : Gujarat, Code : 24
    E-Mail : info@innova-india.com Deepak Paradhiya
    Consignee Buyer's Order No. Dated
    HRPL Restaurants Private Limited Insys/20-21/Aug 6-Aug-2020
    12, 13 Floor, 1201-1204, 1301-1302 , Despatch Document No. Delivery Note Date
    Elenza Vertax , 6-Aug-2020
    Sindhu Bhavan Road, Despatched through Destination
    Bodakdev ,Ahmedabad - 380059
    GSTIN/UIN : 24AAHCR3681C1ZJ Terms of Delivery
    State Name : Gujarat, Code : 24

    Buyer (if other than consignee)


    HRPL Restaurants Private Limited
    12, 13 Floor, 1201-1204, 1301-1302 ,
    Elenza Vertax ,
    Sindhu Bhavan Road,
    Bodakdev ,Ahmedabad - 380059
    GSTIN/UIN : 24AAHCR3681C1ZJ
    State Name : Gujarat, Code : 24

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.
    1 Annual Maintenance Contract 998713 4,02,500.00
    Annual Maintenance Contract
    AMC @ 17.5% of License Value
    (Rs.2300000)
    2 Annual Maintenance Contract 998713 3,24,000.00
    AMC @ 18% of 1800000 - Mobi License
    Time Period 01-04-2020 to 31-03-2021
    7,26,500.00
    Output CGST @ 9% 9 % 65,385.00
    Output SGST @ 9% 9 % 65,385.00

    Total ₹ 8,57,270.00
    Amount Chargeable (in words) E. & O.E
    INR Eight Lakh Fifty Seven Thousand Two Hundred
    Seventy Only

    Declaration
    ( 1 ) All Transaction are subject to Ahmedabad Jurisdiction, (
    2 ) 18% Interest Will Be Charges On All Account Remaining
    Unpaid After Terms, ( 3 ) Cheque Return Charges Rs.500/- (
    4 ) Insurance to be Covered by the buyers, ( 5 ) Damage or Company's Bank Details
    loss in transit are in buyer account. ( 6 ) The buyer of the
    above said Product/Services,hereby Certify & agree that Bank Name : Nutan Nagarik Sahakari Bank
    Innova Systems India Pvt Ltd has not installed any pirated A/c No. : 012111500003455
    Software on the said Product /Services which violate the
    copyright privacy Law . Branch & IFS Code : Law Garden & NNSB0128012
    Customer's Seal and Signature for Insys Software

    Authorised Signatory
    SUBJECT TO AHMEDABAD JURISDICTION
    TAX INVOICE CUM CHALLAN (DUPLICATE FOR TRANSPORTER)

    Insys Software Invoice No. Dated


    412-A, 4th Floor, Sun Avenue One, 20-21/08/001 6-Aug-2020
    Hill Plaza Society Vibhag-2, Delivery Note Mode/Terms of Payment
    Shyamal Manekbaug Road,
    Ahmedabad - 380015 001 Immediate
    GSTIN/UIN: 24AHLPD7391K1Z0 Supplier's Ref. Other Reference(s)
    State Name : Gujarat, Code : 24
    E-Mail : info@innova-india.com Deepak Paradhiya
    Consignee Buyer's Order No. Dated
    HRPL Restaurants Private Limited Insys/20-21/Aug 6-Aug-2020
    12, 13 Floor, 1201-1204, 1301-1302 , Despatch Document No. Delivery Note Date
    Elenza Vertax , 6-Aug-2020
    Sindhu Bhavan Road, Despatched through Destination
    Bodakdev ,Ahmedabad - 380059
    GSTIN/UIN : 24AAHCR3681C1ZJ Terms of Delivery
    State Name : Gujarat, Code : 24

    Buyer (if other than consignee)


    HRPL Restaurants Private Limited
    12, 13 Floor, 1201-1204, 1301-1302 ,
    Elenza Vertax ,
    Sindhu Bhavan Road,
    Bodakdev ,Ahmedabad - 380059
    GSTIN/UIN : 24AAHCR3681C1ZJ
    State Name : Gujarat, Code : 24

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.
    1 Annual Maintenance Contract 998713 4,02,500.00
    Annual Maintenance Contract
    AMC @ 17.5% of License Value
    (Rs.2300000)
    2 Annual Maintenance Contract 998713 3,24,000.00
    AMC @ 18% of 1800000 - Mobi License
    Time Period 01-04-2020 to 31-03-2021
    7,26,500.00
    Output CGST @ 9% 9 % 65,385.00
    Output SGST @ 9% 9 % 65,385.00

    Total ₹ 8,57,270.00
    Amount Chargeable (in words) E. & O.E
    INR Eight Lakh Fifty Seven Thousand Two Hundred
    Seventy Only

    Declaration
    ( 1 ) All Transaction are subject to Ahmedabad Jurisdiction, (
    2 ) 18% Interest Will Be Charges On All Account Remaining
    Unpaid After Terms, ( 3 ) Cheque Return Charges Rs.500/- (
    4 ) Insurance to be Covered by the buyers, ( 5 ) Damage or Company's Bank Details
    loss in transit are in buyer account. ( 6 ) The buyer of the
    above said Product/Services,hereby Certify & agree that Bank Name : Nutan Nagarik Sahakari Bank
    Innova Systems India Pvt Ltd has not installed any pirated A/c No. : 012111500003455
    Software on the said Product /Services which violate the
    copyright privacy Law . Branch & IFS Code : Law Garden & NNSB0128012
    Customer's Seal and Signature for Insys Software

    Authorised Signatory
    SUBJECT TO AHMEDABAD JURISDICTION
    TAX INVOICE CUM CHALLAN (TRIPLICATE FOR SUPPLIER)

    Insys Software Invoice No. Dated


    412-A, 4th Floor, Sun Avenue One, 20-21/08/001 6-Aug-2020
    Hill Plaza Society Vibhag-2, Delivery Note Mode/Terms of Payment
    Shyamal Manekbaug Road,
    Ahmedabad - 380015 001 Immediate
    GSTIN/UIN: 24AHLPD7391K1Z0 Supplier's Ref. Other Reference(s)
    State Name : Gujarat, Code : 24
    E-Mail : info@innova-india.com Deepak Paradhiya
    Consignee Buyer's Order No. Dated
    HRPL Restaurants Private Limited Insys/20-21/Aug 6-Aug-2020
    12, 13 Floor, 1201-1204, 1301-1302 , Despatch Document No. Delivery Note Date
    Elenza Vertax , 6-Aug-2020
    Sindhu Bhavan Road, Despatched through Destination
    Bodakdev ,Ahmedabad - 380059
    GSTIN/UIN : 24AAHCR3681C1ZJ Terms of Delivery
    State Name : Gujarat, Code : 24

    Buyer (if other than consignee)


    HRPL Restaurants Private Limited
    12, 13 Floor, 1201-1204, 1301-1302 ,
    Elenza Vertax ,
    Sindhu Bhavan Road,
    Bodakdev ,Ahmedabad - 380059
    GSTIN/UIN : 24AAHCR3681C1ZJ
    State Name : Gujarat, Code : 24

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.
    1 Annual Maintenance Contract 998713 4,02,500.00
    Annual Maintenance Contract
    AMC @ 17.5% of License Value
    (Rs.2300000)
    2 Annual Maintenance Contract 998713 3,24,000.00
    AMC @ 18% of 1800000 - Mobi License
    Time Period 01-04-2020 to 31-03-2021
    7,26,500.00
    Output CGST @ 9% 9 % 65,385.00
    Output SGST @ 9% 9 % 65,385.00

    Total ₹ 8,57,270.00
    Amount Chargeable (in words) E. & O.E
    INR Eight Lakh Fifty Seven Thousand Two Hundred
    Seventy Only

    Declaration
    ( 1 ) All Transaction are subject to Ahmedabad Jurisdiction, (
    2 ) 18% Interest Will Be Charges On All Account Remaining
    Unpaid After Terms, ( 3 ) Cheque Return Charges Rs.500/- (
    4 ) Insurance to be Covered by the buyers, ( 5 ) Damage or Company's Bank Details
    loss in transit are in buyer account. ( 6 ) The buyer of the
    above said Product/Services,hereby Certify & agree that Bank Name : Nutan Nagarik Sahakari Bank
    Innova Systems India Pvt Ltd has not installed any pirated A/c No. : 012111500003455
    Software on the said Product /Services which violate the
    copyright privacy Law . Branch & IFS Code : Law Garden & NNSB0128012
    Customer's Seal and Signature for Insys Software

    Authorised Signatory
    SUBJECT TO AHMEDABAD JURISDICTION

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