TAX INVOICE

(SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS ON PAYMENT OF IGST)
Addteq Software India Pvt.Ltd Invoice No. Dated
Office No 705, Marisoft IT Park III, 7th Floor, ADTQMAR22/080 31-Mar-22
Marigold Complex, EFC Business Centre, Pune Delivery Note Mode/Terms of Payment
CIN: U72200PN2013PTC147061
PAN NO -AALCA5759L Reference No. & Date. Jira Ticket No.
GSTIN/UIN: 27AALCA5759L1Z0 ADTQMAR22/080 dt. 31-Mar-22
State Name : Maharashtra, Code : 27 Buyer's Order No. Dated
E-Mail : vshrotri@addteq.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
ADDTEQ PVT LTD (Dr)
10 ANSON ROAD, 26#4 INTERNATIONAL PLAZA,
Dispatched through Destination
SINGAPORE
Buyer (Bill to)
ADDTEQ PVT LTD (Dr) Country: Singapore
10 ANSON ROAD, 26#4 INTERNATIONAL PLAZA, Terms of Delivery
SINGAPORE

Sl Description of HSN/SAC GST Quantity Amount

No. Services Rate

1 Marketing Event Foreign (RCM) 997331 0% 1 nos $ 1,14,799.00

Total 1 nos $ 1,14,799.00

Amount Chargeable (in words) E. & O.E
USD One Lakh Fourteen Thousand Seven Hundred Ninety Nine Only
Taxable
Value
86,52,400.63
Total: 86,52,400.63
Tax Amount (in words) : NIL
Remarks:
Being Profit of SIngapore entitry tranfsferred. to India.

for Addteq Software India Pvt.Ltd

Declaration
Interest will be charged @ 18% p.a. incase of delayed payment.
MSME Regn No.: MH26E0059178 Authorised Signatory
SUBJECT TO PUNE JURISDICTION
This is a Computer Generated Invoice