10/9/22, 11:14 PM Invoice - Biziverse

INVOICE
To : Invoice No. : 23006919
Jobson Computers
Date : 09-Oct-2022
Jobson Computers
GSTIN : 24AAJCB1879L1ZA
Gurdaspur

Punjab
Phone : 9988489512
Email : jobsoncomputers@gmail.com

No. Item & Description HSN / SAC Qty Unit Rate (₹) Less: Taxable (₹) IGST Amount (₹)
Discount
1 Biziverse Premium Subscription (CRM 998315 1 year 1,200.00 1,047.46 152.54 18.00% 180.00
Starter)

Online SaaS subscription for available

software tools on as-is basis; Period: 09-
Oct-2022 to 08-Oct-2023; Facilities: 10
Users with Roles, Leads (1,000),
Connections (1,000), Order Tracking, GST
Billing, Payment Recovery, Support
Ticketing

Bank Details : Total Invoice Amount in Words : Total Amount before Tax (₹) 152.54
Bank Name : HDFC Bank Ltd.
Rupees One Hundred Eighty only Add IGST (₹) 27.46
A/c No. : 50200050904520

Grand Total (₹) 180.00
Branch : Sector-16, Gandhinagar

IFSC : HDFC0000190
Terms & Conditions :
• Payment: Advance received.
• All features are offered on as-is basis only.
• All charges are non-refundable.
• SMS & Email alerts will be optionally available; to activate them, you will provide an active email account and access to a valid SMS subscription and
sender ID with our suggested provider.
• Please refer to https://biziverse.com/STerms.pdf & https://biziverse.com/policy.pdf for detailed policies, terms and conditions applicable.
• Our liability for any circumstances will be limited to the basic amount charged.
• All transactions and matters will be subject to Gandhinagar, Gujarat jurisdiction only.
• The rate for renewal of this subscription will be the same as the pre-discount standard rate mentioned above, plus taxes.
For, Biziverse Pvt. Ltd.

This is a computer-generated invoice. E. & O. E. Authorised Signatory

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