Scribd
Upload
20 views1 page

Invoice for Zoho Services

This document is a tax invoice from ZOHO Corporation Private Limited to STEIGENS GENERAL TRADING LLC for a Zoho Workplace subscription. The invoice number is 102324290162, dated 09 February 2024, with a total amount of ₹1,359.71, which has been fully paid. The service covers one user for a yearly plan starting from 09 February 2024 to 28 January 2025.

Uploaded by

bibinkk1995
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
20 views1 page

Invoice for Zoho Services

This document is a tax invoice from ZOHO Corporation Private Limited to STEIGENS GENERAL TRADING LLC for a Zoho Workplace subscription. The invoice number is 102324290162, dated 09 February 2024, with a total amount of ₹1,359.71, which has been fully paid. The service covers one user for a yearly plan starting from 09 February 2024 to 28 January 2025.

Uploaded by

bibinkk1995
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

*This is a computer generated invoice and does not require a physical copy

ZOHO Corporation Private Limited


942, Krisp IT Park, Vandalur Kelambakkam Road,
Kizhakottaiyur Village, Vandalur Taluk,
Chennai, Chengalpattu,
Pin Code: 600127
Tamil Nadu, India
Phone: +91 4469656278
Pan No: AAACZ4322M
CIN: U40100TN2010PTC075961
Tan No: CHEZ03229C
GSTIN: 33AAACZ4322M2Z9
TAX INVOICE
INVOICE# : 102324290162 Name Of State : Kerala (32)
DATE : 09 Feb 2024 License Order No : RPCW277000283158274
P.O.# : 277000286586575 License Sent to : STEIGENS GENERAL TRADING
LLC
UserMail : joy@steigens.com
Place Of Supply : Thrissur

Bill To Ship To
STEIGENS GENERAL TRADING LLC STEIGENS GENERAL TRADING LLC
Attn: bibin.kalloor@chaseplus.co.uk KODUNGALLUR Thrissur 680664
KODUNGALLUR Thrissur 680664 Kerala India
Kerala India

IGST
Item & Description Qty Rate % Amt Amount
310730S 1.00 1,152.30 18% 207.41 1,152.30
Service : Zoho Workplace
Plan : Workplace Standard
Users : 1
Payment Duration : Yearly
Start 09 February 2024 End 28 January 2025
SAC: 997331
Sub Total 1,152.30
Total In Words
IGST18 (18%) 207.41
Rupees One Thousand Three Hundred Fifty-Nine and Seventy-One
Paise Only Total ₹1,359.71
Payment Made (-) 1,359.71
Notes Balance Due ₹0.00
Thanks for your business. ZOHO Corporation Private Limited

Authorized Signatory

Scan the QR code to view the configured


information.

You might also like