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    Invoice 9656

    Uploaded by

    Monkey Mellow
    This tax invoice from Vapourhost Private Limited is billing Maharshi Tech Solutions Rs. 3,028 for hosting the website xaviermemes.com from November 26, 2021 to November 25, 2022. The total amount due including 18% IGST is Rs. 3,573.04 to be paid by November 26, 2021. The invoice provides transaction details showing the full amount was paid on the due date.

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    Invoice 9656

    Uploaded by

    Monkey Mellow
    8 views2 pages
    This tax invoice from Vapourhost Private Limited is billing Maharshi Tech Solutions Rs. 3,028 for hosting the website xaviermemes.com from November 26, 2021 to November 25, 2022. The total amount due including 18% IGST is Rs. 3,573.04 to be paid by November 26, 2021. The invoice provides transaction details showing the full amount was paid on the due date.

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    Invoice-9656

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    This tax invoice from Vapourhost Private Limited is billing Maharshi Tech Solutions Rs. 3,028 for hosting the website xaviermemes.com from November 26, 2021 to November 25, 2022. The total amount due including 18% IGST is Rs. 3,573.04 to be paid by November 26, 2021. The invoice provides transaction details showing the full amount was paid on the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views2 pages

    Invoice 9656

    Uploaded by

    Monkey Mellow
    This tax invoice from Vapourhost Private Limited is billing Maharshi Tech Solutions Rs. 3,028 for hosting the website xaviermemes.com from November 26, 2021 to November 25, 2022. The total amount due including 18% IGST is Rs. 3,573.04 to be paid by November 26, 2021. The invoice provides transaction details showing the full amount was paid on the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    TAX INVOICE

    PA
    I D

    VAPOURHOST PRIVATE LIMITED,


    55A, BENI VIHAR, PHASE 1,
    DULEPURI, PEERUMADRA,
    RAMNAGAR, NAINITAL,, Nainital,
    Uttarakhand, India, 244715
    TAN: MRTV03822A

    GSTIN: 05AAGCV5025P1ZZ

    Invoice #9656
    Invoice Date: Friday, November 12th, 2021
    Due Date: Friday, November 26th, 2021

    Invoiced To
    Maharshi Tech Solutions
    ATTN: maharshi tech solutions
    28/3/760, vincent ferror nagar 4th cross JNTU Road
    ferror nagar 4th cross jntu road
    Anantapur, Andhra Pradesh, 515001
    India
    GSTIN: Not Available

    Description Item type SAC Code Total

    Power Plan 2 - xaviermemes.com Hosting 998315 ₹3,028.00 INR


    (26/11/2021 - 25/11/2022)

    Sub Total ₹3,028.00 INR

    GST CGST SGST IGST (18.00%) ₹545.04 INR

    ₹545.04 INR

    Total Amount Incl. GST : ₹3,573.04 INR

    Total Amount Incl. GST (in words): Rupees three thousand five hundred seventy three and four Paise only

    Funds Applied ₹0.00 INR

    Transactions

    Transaction Date Gateway Transaction ID Amount


    Friday, November 26th, 2021 - pay_IQBjEEKxC9CqFH ₹3,573.04 INR
    Balance ₹0.00 INR
    Authorized Signatory

    PDF Generated on Friday, November 26th, 2021

    Powered by TCPDF (www.tcpdf.org)

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