27AAICS0042F1ZO

SPINE TECHNOLOGIES INDIA PRIVATE LIMITED

1.e-Invoice Details

IRN : 83e6477c79610a9f2600372d17dd0a75 Ack No. : 122420371049133 Ack Date : 29-02-2024 11:28:00

6a04c120c6a25998812fd910692a23fb

2.Transaction Details

Supply type Code : B2B Document No. : SL00008464 IGST applicable despite Supplier and
Recipient located in same State : No

Place of Supply : MAHARASHTRA

Document Type : Tax Invoice Document Date : 27-02-2024

3.Party Details

Supplier : Recipient :
GSTIN : 27AAICS0042F1ZO GSTIN : 27AAKCP4819M1ZT
SPINE TECHNOLOGIES INDIA PRIVATE LIMITED Patel Jewellers Pvt. Ltd.
407-408, DDEFINITY, PLOT NO.364, J.P.ROAD NO.1, Shop No-34,Patel Jewellers, Sahyog nagar,Joshi Ali,
GOREGAON EAST, MUMBAI 400063 MAHARASHTRA Raigad Place of Supply: MAHARASHTRA
410206 MAHARASHTRA

4.Details of Goods / Services

SlNo Item Description HSN Quantity Unit Unit Discount(Rs) Taxable Tax Rate(GST + Cess Other Total
Code Price(Rs) Amount(Rs) | charges
State Cess + Cess
Non.Advol

1 Annual Maintenance 998313 1 OTH 245900 0 245900 18.00 + 0.00 | 0 290162

Charges 0.00 + 0

Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt State CESS Discount Other Charges Round off Amt Tot Inv. Amt

245900.00 22131.00 22131.00 0.00 0.00 0.00 0.00 0.00 0.00 290162.00

Generated By : 27AAICS0042F1ZO
Print Date : 29-02-2024 11:28:41

Digitally Signed by NIC-IRP

on :2024-02-29 11:28:00