Original for Recipient

Reverse Charge Mechanism

is not applicable Onex Solutions Private Limited
8, Plot K-1, RDB Boulevard, Block EP and GP
Salt Lake City, Sector V, North 24 Parganas
Kolkata 700091
West Bengal, India
8336908902
onex.solutions

CIN No : U74900WB2013PTC190216
GSTIN : 19AABCO7893B1Z7

PAN No. : AABCO7893B

TAX INVOICE

Bill To Invoice# Onex-I-230501

IRIS HOSPITAL Invoice Date 01/09/2023
82/1 RAJA S C MULLICK ROAD GANGULY BAGAN
Terms Due on Receipt
Kolkata
700047 West Bengal Due Date 01/09/2023

India Account Manager Ravi Bose

GSTIN 19AABCI8499M1ZM

TAN No : CALO04198F

accounts@onexsolutions.
Email Id :
com

Place of Supply: West Bengal (19)

Attention : Ms. Moumita

# Item & Description HSN/SAC Qty Rate CGST SGST Amount

1 SMSrefill 998419 200,000 0.11 1,980.00 1,980.00 22,000.00

SMS 9% 9%

Sub Total 22,000.00

CGST (9%) 1,980.00

SGST (9%) 1,980.00

Total Rs.25,960.00

Balance Due Rs.25,960.00

Total In Words: Rupees Twenty-Five Thousand Nine

Hundred Sixty Only

Payment Options

Beneficiary Name : Onex Solutions Private Limited

Bank Name : Axis Bank
Account Number : 918020049663437
Branch : Rajarhat , Kolkata
IFSC Code : UTIB0000669

Click on payment options for Netbanking, PAYTM, Credit Cards, UPI, Google Pay, Phone Pay
 Original for Recipient
TDS if applicable to be deducted @ 2% u/s 194C or u/s 194J (technical services) of the Income Tax Act, 1961 or at
any further reduced or Nil rate in case a certificate to that effect is obtained by us from the Income Tax department and
provided to you.

Reverse Charge Mechanism

is not applicable

Authorized Signature

IRN : 8b65ec344bf7b39b52fd3083f8d290fcdcd1eea957055ce8496a06d76ad3d84a

Ack No. : 182314334717066

Ack Date : 2023-09-05 17:20:00

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