Ishan Netsol Private Limited
Registered Office.
B-11, Privilon, Iskcon Cross Road, Ambli - Bopal Road, Ahmedabad Gujarat 380054
Website : www.ishanitech.biz Phone : +91 0281 664 7426 & 9909047426 Email : finance@ishanitech.biz
CIN : U74900GJ2007PTC051929
Original for Recipient TAX INVOICE
Customer Name & Billing Address :
Siona Plasto India PVT LTD IRN: 924429696cca93793e4075acc4e14c897ff649292857fd16bd
Siona Plasto India PVT LTD, B/H Shurbhi Sales, 17c76b20378c54
Near Fire Bridged,Bhavnagar Road., Rajkot, Ta: Rajkot,
Dist: Rajkot - 360003.
State : Gujarat , State Code : 24 Invoice No.: IR24/22-23/40612 Invoice Date: 25-Feb-2023
GSTN : 24AANCS4652E1ZB
Customer Order No.: Date: 20-Jan-2022
Installation Address (Place of supply) : SO No.: 2709621 Date.: 23-Jan-2023
Siona Plasto India PVT LTD
"Siona Plasto India PVT LTD", B/H Shurbhi Sales, Billing: Yearly Terms of Payment: Advance
Near Fire Bridged,Bhavnagar Road., Rajkot, Ta: Rajkot, Dist:
Rajkot - 360003. Customer ID: 873983 Service ID: 267207
State : Gujarat , State Code : 24
GSTN : 24AANCS4652E1ZB
Category of Service : Internet
Bandwidth (in Mbps): 60
Telecommunication Services
Summary of Current Charges
Sr.
SAC Particulars Period Amount (INR)
No.
1 998422 Static IP Charges - 2118.00
Internet Connectivity Recurring Charge
2 998422 [Plan: ISHAN_UNL_60Mb_12M ( Free Days: 2m )] 31-Jan-2023 To 30-Mar-2024 5508.00
[Free Period From : 31-Jan-2024 To 30-Mar-2024
Total current charges excluding taxes 7626.00
Summary of taxes
SGST @ 9% ( Gujarat ) 686.34
CGST @ 9% ( Gujarat ) 686.34
Total Taxes 1372.68
Rounding Off (+) 0.32
Total Current Charges including taxes
8999.00
Amount in words (INR) : Rupees Eight Thousand Nine Hundred And Ninety Nine Only
PAN No. : AABCI7583C
GST Registration No. : 24AABCI7583C1ZP
Address :Nakshtra-IV, 2nd Floor, Dr. Radhakrishnan Road, Near Kathiyawar Gymkhana, Rajkot, Ta: Rajkot, Dist: Rajkot - 360001., Gujarat.
State Code: 24
* Whether the tax is payable on reverse charge basis : NO
Payment Details
1. Cheque / DD should be drawn in favour of "Ishan Netsol Private Limited"
2. Payments can be made via elecronic transfer / wire transfer as per the following terms;
Beneficiary Name : Ishan Netsol Private Limited
Bank Name and Address : Yes Bank Limited, Race Course Road, Rajkot Gujarat, India
Bank Account No. : 009863400001585
Account Type : Current Account
Branch Code : 0098
IFS Code : YESB0000098
3. TDS Certificate is to be issued in favour of "Ishan Netsol Private Limited"
4. Total amount due should be paid on or before the due date as specified in the invoice. In the event of non payment of total amount due with in the
due date, a penalty of 2.5% per month or INR 250/- whichever is higher shall be levied in the next Invoice.
5. Any dispute / query in relation to GST input credit of the invoice shall be raised in writing on or before end of the subsequent month of the
invoice. Ishan shall not be responsible for non-availability of GST credit if the dispute / query is not raised with in given timeline. Customer is
liable to make the full payment of invoice irrespective of any dispute / query raised. Ishan shall give credit to the customer, if any, on resolution
of dispute / query raised by the customer within given timelines.
6. All contents of this bill will be deemed correct if you don't inform us of any discrepancy within the 7 days from the date of issuance of Invoice.
This is computer generated invoice.
