Tax Invoice

Shambhu E Solutions Pvt Ltd Invoice No. Dated

D/3 Vinayak Park Soc,
Opp Adenwala Party Plot,
960 1-Nov-2020
Deri Road, Nadiad Delivery Note Mode/Terms of Payment
GSTIN/UIN: 24AATCS6625B1ZA
State Name : Gujarat, Code : 24
CIN: U74140GJ2013PTC076671
Contact : 9879375102 Supplier's Ref. Other Reference(s)
E-Mail : jay.shah@shambhu.in
www.shambhu.in
Buyer Buyer's Order No. Dated
Built India
GSTIN/UIN : 24BREPP1894D1ZS Despatch Document No. Delivery Note Date
State Name : Gujarat, Code : 24
Despatched through Destination

Terms of Delivery

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Domain Renewal 3,500.00

builtindia.in

CGST 9 % 315.00
SGST 9 % 315.00

Total ₹ 4,130.00
Amount Chargeable (in words) E. & O.E
INR Four Thousand One Hundred Thirty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3,500.00 9% 315.00 9% 315.00 630.00
Total 3,500.00 315.00 315.00 630.00
Tax Amount (in words) : INR Six Hundred Thirty Only

Company's PAN : AATCS6625B

Declaration for Shambhu E Solutions Pvt Ltd
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice