Workmates Core2Cloud Solution Pvt.

Ltd
Floor 3rd, Flat 7, 3A, RAIKVA,
Rammohan Mullick Garden Lane
Kolkata West Bengal 700010
India
GSTIN 19AACCW3143M1Z0
Company ID :U93090WB2018PTC228834
PAN:AACCW3143M
TAX INVOICE
# : INV-2023240636 Place Of Supply : Odisha (21)
Invoice Date : 09/06/2023
Terms : Due on Receipt
Due Date : 09/06/2023
P.O.# : ASJD/COfIKC/2U000015

Bill To Ship To
AARTI STEELS LIMITED At Ghantikhal, PO Mahakalabasta, Via Athagarh,
At Ghantikhal, PO Mahakalabasta, Via Athagarh, Cuttack
Cuttack 754029 Odisha
754029 Odisha India
India
GSTIN 21AABCA4455D1ZC

IGST
# Item & Description HSN/SAC Qty Rate % Amt Amount
1 Managed Services 998316 1.00 4,000.00 18% 720.00 4,000.00
Monthly Managed Service for the
Month of May 23
2 AWS- Infra Charges 998316 1.00 9,357.43 18% 1,684.34 9,357.43
AWS Monthly Infra Charges for the
Month of May 23
($ 113.12 @ 82.7213)
Sub Total 13,357.43
Total In Words
IGST18 (18%) 2,404.34
Rupees Fifteen Thousand Seven Hundred Sixty-Two Only
Rounding 0.23
Total ₹15,762.00
Thankyou for your business. Balance Due ₹15,762.00

Workmates Core2cloud Solution Pvt Limited

Bank Name :- ICICI Bank
Branch Name :- Jadavpur Kolkata 700032
A/C No :- 086405001098
IFSC :- ICIC0000864

" System generated invoice , No signature is required "

IRN : e280c2abe10aab67036f64a6666a3330f0faff5e38b1e684310f6b052b2796c3

Ack No. : 182313762795826

Ack Date : 2023-06-09 18:28:00

e-Invoicing detail(s) generated from the Government's e-Invoicing system.