Tax Invoice e-Invoice

IRN : 656cd7e4776b1cb976decad9fa478a7dcd970f71850f0c5-
317d08718ed3edd6e
Ack No. : 172312455868037
Ack Date : 9-Mar-23

ISOFT TECHNOLOGIES PVT LTD Invoice No. Dated

GN-14 SHIVAJI ENCAVE RAJOURI GARDEN ISOFT/22-23/3779 9-Mar-23
NEW DELHI-110 027 Delivery Note Mode/Terms of Payment
Delhi - 110041, India
GSTIN/UIN: 07AAACI9682H1Z8 Reference No. & Date. Other References
State Name : Delhi, Code : 07 January-23
Consignee (Ship to) Buyer's Order No. Dated
Bank of Baroda - 929 2-Mar-20
BCC/FMKV/112/203
Nakodar Dist. Jallandhar Dispatch Doc No. Delivery Note Date
Punjab , Nakodar, 144040
Punjab - 144040, India
Dispatched through Destination
GSTIN/UIN : 03AAACB1534F3ZE
State Name : Punjab, Code : 03
Buyer (Bill to) Terms of Delivery
Bank of Baroda - 929 Monthly Rental of Solar Power System
Nakodar Dist. Jallandhar
Punjab , Nakodar, 144040
Punjab - 144040, India
GSTIN/UIN : 03AAACB1534F3ZE
State Name : Punjab, Code : 03
Sl Description of HSN/SAC Quantity Rate per Amount
No. Services

1 Solar Solution,Operation,Maintenance 997319 1 Sites 33,750.00 Sites 33,750.00

Branch Code -0929, KVA - 8.5
Location - Nakodar Branch
DOI - 25-03-2021, Month of Days - 31

IGST Output @18% 18 % 6,075.00

Total 1 Sites ₹ 39,825.00

Amount Chargeable (in words) E. & O.E
INR Thirty Nine Thousand Eight Hundred Twenty Five Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
997319 33,750.00 18% 6,075.00 6,075.00
Total 33,750.00 6,075.00 6,075.00
Tax Amount (in words) : INR Six Thousand Seventy Five Only
Company's Bank Details
A/c Holder's Name : ISOFT TECHNOLOGIES PVT LTD
Bank Name : Bank of Baroda A/c. 76880200001608
A/c No. : 76880200001608
Company's PAN : AAACI9682H Branch & IFS Code : Punjabi Bagh & BARB0VJPUNJ
Declaration for ISOFT TECHNOLOGIES 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