IRN:f25191364f31a248af32fc2cc31b4792a86c3ed34cde6afc1916358e2c7068f7
Ack No:112316381258252
Ack Date: 01-06-2023
TAX INVOICE
Invoice No. Dated
Tally Solutions Pvt. Ltd.
S/O/005633/23-24 01-06-2023
331-336, Raheja Arcade Koramangala
Bengaluru Payment mode : Bharat QR Amount of Payment
Karnataka, India - 560 095
Transaction ID: 17458506211 850.00
CIN :U72200KA1991PTC012483
Transaction Date: 01-06-2023
11:04:37
Bill To Terms of Delivery
Mars Engineers Online download only. No physical delivery of package / CD.
78/3/s gidc makarpura
Vadodara
Vadodara - 390010
Gujarat, India
Place of Supply:Gujarat
Email:mars_engineers_h@yahoo.com
No. Description of Products HSN/SAC Quantity Unit Rate(Rs.) Amount(Rs.)
1 Voucher Approval 4.0 Gold India 997331 1 No. 720.00 720.00
For Account ID :mars_engineers_h@yahoo.com
Add-on By : GSeven Computers Business (P) Ltd
Email ID : contact@gseven.in
IGST 18.00% 129.60
Rounding Off 0.00% 0.40
TOTAL 1 850.00
Amount Chargeable (in words )
INR Eight Hundred Fifty Only
IGST
HSN/SAC Taxable Value
Rate Amount
997331 720 18.00% 129.60
Total 720 129.60
Tax Amount (in words ) : INR One Hundred And Twenty Nine And Sixty Paise
Only
Company's PAN : AAACP7879D
Company's GSTIN/UIN : 29AAACP7879D1Z0
Buyer's GSTIN/UIN : 24ABXPB2214K1ZQ
Preferred Partner :
Amin Infotech
299B\\A1\\7,GIDC,NEAR NEW TELEPHONEEXCHANGE,MAKARPURA,
Vadodara - 390010
Gujarat, India
Email: amin_pinakin@yahoo.co.in
Declaration: For Tally Solutions Private Limited
We declare that this invoice shows the actual price of the goods/services
described and that all particulars are true and correct
(Anindya Kumar Sen)
Authorised Signatory