Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

IRN/QR Code:

Sold By : Billing Address :

Onsite Electro Services Pvt Ltd SUBHAG HEALTHTECH PRIVATE LIMITED
* Skyline Icon, G-3A, 86/92, Andheri - Kurla Rd, ANJINAPPA LAYOUT, 105, 1ST CROSS, 1ST
Chimatpada, Marol, MAIN, KOTHANUR POST, Bengaluru (Bangalore)
mumbai, MAHARASHTRA, 400059 Urban
IN BENGALURU, KA, 560077
IN
GST Registration No: 29AAZCS7220G1ZR
PAN No: AABCO3691F State/UT Code: 29
GST Registration No: 27AABCO3691F1ZE

Shipping Address :
SUBHAG HEALTHTECH PRIVATE LIMITED
SUBHAG HEALTHTECH
1st Floor, Sri Manjunatha Complex, Kothanur Main
Road, Doddagubbi
BENGALURU, KARNATAKA, 560077
IN
State/UT Code: 29
GST Registration No: 29AAZCS7220G1ZR
Place of supply: KA
Place of delivery: KARNATAKA
Order Number: 405-8295765-3753930 Invoice Number : IN-179389
Order Date: 14.07.2023 Invoice Details : MH-146439511-2324
Invoice Date : 14.07.2023

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 ONSITEGO 2 Years Extended Warranty Plan for Printers and
Scanners Rs 10k to 20k for B2B (Email Delivery) | B0893WDN41
( PrinterOng13 )
₹1,100.85 1 ₹1,100.85 18% IGST ₹198.15 ₹1,299.00
HSN:998713
TOTAL: ₹198.15 ₹1,299.00
Amount in Words:
One Thousand Two Hundred Ninety-nine only

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 1 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

For Onsite Electro Services Pvt Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Please note that this invoice is not a demand for payment

Page 2 of 2