Tax Invoice

Shambhu E Solutions Pvt Ltd Invoice No. Dated

D/3 Vinayak Park Soc,
Opp Adenwala Party Plot,
514 14-Jul-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
Ratnadip Kirana Stores
GSTIN/UIN : 24AGTPS8602D1Z6 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 2,000.00

Ratnadeep.Net

CGST 9 % 180.00
SGST 9 % 180.00

Total ₹ 2,360.00
Amount Chargeable (in words) E. & O.E
INR Two Thousand Three Hundred Sixty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2,000.00 9% 180.00 9% 180.00 360.00
Total 2,000.00 180.00 180.00 360.00
Tax Amount (in words) : INR Three Hundred Sixty 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