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  • Inv 232406

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    Sneha Sharma
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    This document is a tax invoice from AutomatEdge Tech Solutions to A.S. Technologys for software upgradation. It details the invoice number, date, terms, bill to and ship to information. The invoice is for 1 unit of software upgradation at a rate of Rs. 20,000 with 18% IGST amounting to Rs. 3,600. The total due is Rs. 23,600 and payment of Rs. 20,000 has been made, with a balance due of Rs. 3,600. The invoice also provides bank details for payment and terms and conditions.

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    INV-232406

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    This document is a tax invoice from AutomatEdge Tech Solutions to A.S. Technologys for software upgradation. It details the invoice number, date, terms, bill to and ship to information. The invoice is for 1 unit of software upgradation at a rate of Rs. 20,000 with 18% IGST amounting to Rs. 3,600. The total due is Rs. 23,600 and payment of Rs. 20,000 has been made, with a balance due of Rs. 3,600. The invoice also provides bank details for payment and terms and conditions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Inv 232406

    Uploaded by

    Sneha Sharma
    This document is a tax invoice from AutomatEdge Tech Solutions to A.S. Technologys for software upgradation. It details the invoice number, date, terms, bill to and ship to information. The invoice is for 1 unit of software upgradation at a rate of Rs. 20,000 with 18% IGST amounting to Rs. 3,600. The total due is Rs. 23,600 and payment of Rs. 20,000 has been made, with a balance due of Rs. 3,600. The invoice also provides bank details for payment and terms and conditions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    AUTOMATEDGE TECH SOLUTIONS

    G-66 A.F.E, PART 1


    NEW DELHI Delhi 110025
    India
    GSTIN 07AINPA6380Q1ZN TAX INVOICE
    #Invoice No. : INV-232406 Place Of Supply : Haryana (06)
    Invoice Date : 20-12-2023
    Terms : Due on Receipt
    Due Date : 20-12-2023

    Bill To Ship To
    A.S.TECHNOLOGYS A.S.TECHNOLOGYS
    Plot No 221/1, Near Rahul Public School, Plot No 221/1, Near Rahul Public School,
    Rajeev Colony, Sec-56A, Faridabad Rajeev Colony, Sec-56A, Faridabad
    Ballabhgarh Ballabhgarh
    121004 Haryana 121004 Haryana
    India India
    GSTIN 06CHUPS4852F1ZR GSTIN 06CHUPS4852F1ZR

    Subject :
    AVTEC SOFTWARE UPGRDATION

    IGST
    # Item & Description HSN/SAC Qty Rate % Amt Amount
    1 SOFTWARE UPGRADATION 998716 1.00 20,000.00 18% 3,600.00 20,000.00

    Sub Total 20,000.00


    Total In Words
    IGST18 (18%) 3,600.00
    Indian Rupee Twenty-Three Thousand Six Hundred Only
    Total ₹23,600.00
    Payment Made (-) 20,000.00
    Thanks for your business. Balance Due ₹3,600.00

    BANK DETAILS

    Bank Name ICICI Ltd


    Account No. 004605500880
    IFSC Code ICIC0000046

    Terms & Conditions


    1. Goods Once Sold shall not be taken back. Authorized Signature
    2. Interest @ 18% p.a. will be charged if the payment is not made within
    the stipulated time.
    3. Subject to " Delhi" Jurisdiction only.

    Scan the QR code to make UPI Payment.

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