Tax Invoice

Shaurya Info Solutions Invoice No. Dated

SIS/TI/253/19-20 12-Oct-2019
(Authorized Tally Sales & Service Partner) Delivery Note Mode/Terms of Payment
A-610, (L.G.F) Sector -46, Noida
Mo.9990730730,8826886123 Supplier’s Ref. Other Reference(s)
Our Support No.:9540932220 / 9540932221
website : www.shauryainfosolutions.in Buyer’s Order No. Dated
GSTIN/UIN: 09DEXPS4831F1ZS
Despatch Document No. Delivery Note Date
E-Mail : bishamber@shauryainfosolutions.in
Buyer Despatched through Destination
The Perfect 1/one Partners
91springboard,C2 Terms & Payment:
Sector-1, Noida
GSTIN/UIN : 09AAPFT2592M1ZA
State Name : Uttar Pradesh, Code : 09

PAYMENT WILL BE TAKEN ONLY WITH CHEQUE AND NEFT

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate

1 Accounting Software 85238020 18 % 1 nos 17,203.39 nos 17,203.39

Serial No. : 776836863 1 nos
Email id : viveck@theperfect1onepartners.org
TSS EXP. : 31-Oct-2020
(Information Technology Software Service)

CGST@9% 1,548.31
SGST@9% 1,548.31
Less : Round Off (-)0.01

Total 1 nos 20,300.00

Amount Chargeable (in words) E. & O.E
INR Twenty Thousand Three Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85238020 17,203.39 9% 1,548.31 9% 1,548.31 3,096.62
Total 17,203.39 1,548.31 1,548.31 3,096.62

Tax Amount (in words) : INR Three Thousand Ninety Six and Sixty Two paise Only

Remarks: Company’s Bank Details

sale of 1 Tally.ERP9 Single User Serial no. Bank Name : Indusind Bank Limited
776836863 Key No. T62KWHZRG A/c No. : 200011349033
Company’s PAN : DEXPS4831F Branch & IFS Code : Sector-51, Noida & INDB0000276
Declaration Pre Authenticated by for Shaurya Info Solutions
Declaration pursunt to Notification (Income Tax.21
/2012/F No.142/10/2012-SO(TPL) dated 13.6.2012 :
This is resale of software without any modification and Authorised Signatory Issuing Signatory
tax has been deducted under Sec. 194J. Our PAN Name : Name :
number is DEXPS4831F Designation : Designation :

This is a Computer Generated Invoice