Tax Invoice (ORIGINAL FOR RECIPIENT)

Rubik Infotech Pvt Ltd Invoice No. Dated

206, 2nd Floor PRIMATE
Opp Gormoh Restaurant
RIPL/20-21/0326 1-Sep-2020
Off Judges Bunglows, Delivery Note Mode/Terms of Payment
Bodakdev, Ahmedabad
Phone : 079-26872516/17 7 Days from bill date
GSTIN/UIN: 24AAFCR4189P1ZP
State Name : Gujarat, Code : 24 Supplier's Ref. Other Reference(s)
CIN: U52334GJ2011PTC065769
E-Mail : account@rubikinfotech.com
Buyer's Order No. Dated
Buyer
M/s HRPL RESTAURANTS PRIVATE LIMITED PO000076243-2 26-Jun-2020
Despatch Document No. Delivery Note Date
12,13 Floor, 1201-1204,1301-1302,
Elenza Vertax, Sindhu Bhavan Road, Bodakdev
Ahmedabad - 380059 Despatched through Destination
GSTIN/UIN : 24AAHCR3681C1ZJ E-License Ahmedabad
State Name : Gujarat, Code : 24 Terms of Delivery

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 MICROSOFT OFFICE 365 Cloud-1 9973 110 pcs 98.00 pcs 10,780.00
Microsoft 365 business basic
subscription
2 MICROSOFT OFFICE 365 Cloud-1 9973 52 pcs 521.00 pcs 27,092.00
Microsoft 365 business
Standard subscription
.
Form:1-09-2020 to 30-09-2020

37,872.00
CGST@9% 9 % 3,408.48
SGST@9% 9 % 3,408.48
R/o 0.04

We hereby confirm that TDS Has been deducted under Section 194J,
under section 197A of Income Tax Act,1961.The TDS to be deducted
against the material supplied under this invoice has been deposited
under PAN AABCC4077F by The holder of the PAN Mentioned and
No be deducted on this Invoices per notification No.21/2012
dated-13/06/2012Of the Ministry of Finance

Total 162 pcs ₹ 44,689.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Four Thousand Six Hundred Eighty Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9973 37,872.00 9% 3,408.48 9% 3,408.48 6,816.96
Total 37,872.00 3,408.48 3,408.48 6,816.96
Tax Amount (in words) : Indian Rupees Six Thousand Eight Hundred Sixteen and Ninety Six paise
Only

Company's PAN : AAFCR4189P

Declaration
1) Our Resposibility ceases on delivery of the goods to Company's Bank Details
customer. 2) Goods once sold will not be taken back. Bank Name : HDFC Bank-002418
3) Payment should be made strictly as per terms A/c No. : 07832560002418
mentioned. 4) Subject to Ahmedabad Jurisdication. Branch & IFS Code : Bodakdev & HDFC0000783
Digitally signed by for Rubik Infotech Pvt Ltd
5) Interest @ 24% PA will be charged from the date of
Invoice for delayed payment.6)any change required in JITESH JITESH CHAUHAN
the bill should be intimated within 7 days of the date of
billing.
CHAUHAN Date: 2020.09.01
17:35:26 +05'30' Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice
 Tax Invoice (EXTRA COPY)

Rubik Infotech Pvt Ltd Invoice No. Dated

206, 2nd Floor PRIMATE
Opp Gormoh Restaurant
RIPL/20-21/0326 1-Sep-2020
Off Judges Bunglows, Delivery Note Mode/Terms of Payment
Bodakdev, Ahmedabad
Phone : 079-26872516/17 7 Days from bill date
GSTIN/UIN: 24AAFCR4189P1ZP
State Name : Gujarat, Code : 24 Supplier's Ref. Other Reference(s)
CIN: U52334GJ2011PTC065769
E-Mail : account@rubikinfotech.com
Buyer's Order No. Dated
Buyer
M/s HRPL RESTAURANTS PRIVATE LIMITED PO000076243-2 26-Jun-2020
Despatch Document No. Delivery Note Date
12,13 Floor, 1201-1204,1301-1302,
Elenza Vertax, Sindhu Bhavan Road, Bodakdev
Ahmedabad - 380059 Despatched through Destination
GSTIN/UIN : 24AAHCR3681C1ZJ E-License Ahmedabad
State Name : Gujarat, Code : 24 Terms of Delivery

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 MICROSOFT OFFICE 365 Cloud-1 9973 110 pcs 98.00 pcs 10,780.00
Microsoft 365 business basic
subscription
2 MICROSOFT OFFICE 365 Cloud-1 9973 52 pcs 521.00 pcs 27,092.00
Microsoft 365 business
Standard subscription
.
Form:1-09-2020 to 30-09-2020

37,872.00
CGST@9% 9 % 3,408.48
SGST@9% 9 % 3,408.48
R/o 0.04

We hereby confirm that TDS Has been deducted under Section 194J,
under section 197A of Income Tax Act,1961.The TDS to be deducted
against the material supplied under this invoice has been deposited
under PAN AABCC4077F by The holder of the PAN Mentioned and
No be deducted on this Invoices per notification No.21/2012
dated-13/06/2012Of the Ministry of Finance

Total 162 pcs ₹ 44,689.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Four Thousand Six Hundred Eighty Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9973 37,872.00 9% 3,408.48 9% 3,408.48 6,816.96
Total 37,872.00 3,408.48 3,408.48 6,816.96
Tax Amount (in words) : Indian Rupees Six Thousand Eight Hundred Sixteen and Ninety Six paise
Only

Company's PAN : AAFCR4189P

Declaration
1) Our Resposibility ceases on delivery of the goods to Company's Bank Details
customer. 2) Goods once sold will not be taken back. Bank Name : HDFC Bank-002418
3) Payment should be made strictly as per terms A/c No. : 07832560002418
mentioned. 4) Subject to Ahmedabad Jurisdication. Branch & IFS Code : Bodakdev & HDFC0000783
Digitally signed by for Rubik Infotech Pvt Ltd
5) Interest @ 24% PA will be charged from the date of
Invoice for delayed payment.6)any change required in JITESH JITESH CHAUHAN
the bill should be intimated within 7 days of the date of
billing.
CHAUHAN Date: 2020.09.01
17:35:49 +05'30' Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice