Tax Invoice

Shambhu E Solutions Pvt Ltd Invoice No. Dated

D/3 Vinayak Park Soc,
Opp Adenwala Party Plot,
963 3-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
Key Softcare Solution
GSTIN/UIN : 24AHTPD3117D1ZR 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 VPS Server 2,520.00

August
2 VPS Server 2,520.00
Sep
3 VPS Server 2,520.00
Oct
4 VPS Server 2,520.00
Nov
10,080.00
CGST 9 % 907.20
SGST 9 % 907.20
Less : Rounding Off (-)0.40

Total ₹ 11,894.00
Amount Chargeable (in words) E. & O.E
INR Eleven Thousand Eight Hundred Ninety Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
10,080.00 9% 907.20 9% 907.20 1,814.40
Total 10,080.00 907.20 907.20 1,814.40
Tax Amount (in words) : INR One Thousand Eight Hundred Fourteen and Forty paise 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