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    Inv23 19202 03

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    bharatrajbar63
    Dharmendra Chaudhary has been invoiced INR 4812.94 for a monthly subscription to Offer18 Tracking Platform Pvt. Ltd.'s basic SaaS plan from November 1-30, 2023. The plan includes 200,000 units. IGST of 18% is applied to the subscription of INR 4078.76, amounting to INR 734.18. TDS of 2% will be deducted from technical services under section 194J of the Income Tax Act.

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    Inv23 19202 03

    Uploaded by

    bharatrajbar63
    16 views1 page
    Dharmendra Chaudhary has been invoiced INR 4812.94 for a monthly subscription to Offer18 Tracking Platform Pvt. Ltd.'s basic SaaS plan from November 1-30, 2023. The plan includes 200,000 units. IGST of 18% is applied to the subscription of INR 4078.76, amounting to INR 734.18. TDS of 2% will be deducted from technical services under section 194J of the Income Tax Act.

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    Original Title

    INV23-19202-03

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    Dharmendra Chaudhary has been invoiced INR 4812.94 for a monthly subscription to Offer18 Tracking Platform Pvt. Ltd.'s basic SaaS plan from November 1-30, 2023. The plan includes 200,000 units. IGST of 18% is applied to the subscription of INR 4078.76, amounting to INR 734.18. TDS of 2% will be deducted from technical services under section 194J of the Income Tax Act.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    16 views1 page

    Inv23 19202 03

    Uploaded by

    bharatrajbar63
    Dharmendra Chaudhary has been invoiced INR 4812.94 for a monthly subscription to Offer18 Tracking Platform Pvt. Ltd.'s basic SaaS plan from November 1-30, 2023. The plan includes 200,000 units. IGST of 18% is applied to the subscription of INR 4078.76, amounting to INR 734.18. TDS of 2% will be deducted from technical services under section 194J of the Income Tax Act.

    Copyright:

    © All Rights Reserved
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    of 1

    TAX INVOICE

    Invoice No. INV23-19202-03


    From: To:
    Offer18 Tracking Platform Pvt. Ltd. Dharmendra Chaudhary
    Office No - 0354, Street No - 3, Basti Basti
    City - Malout, Distt - Sri Muktsar Sahib, Uttar Pradesh India 272002
    State - Punjab (03), India - 152107 Phone : 919795986461
    Email : billing@offer18.com Place of Supply : Uttar Pradesh,India
    CIN : U74999PB2017PTC047328 Tax/PAN Number - BZYPC1129E
    GSTIN - 09BZYPC1129E1ZB
    Original For Recipient
    Service : SaaS (Software as a Service) Invoice Date : 01-Nov-2023
    SAC Code : 997331, Fx : 83.240, Due Date : 09-Nov-2023
    Tax/PAN Number - AACCO6204B, Partner ID : 19202
    GSTIN - 03AACCO6204B1Z8 FY : 2023-24
    Reverse Charge : No

    Monthly Subscription Plan Usages Period Amount (INR)


    Basic Plan (USD 49.00) 01-Nov-2023 to 30-Nov-2023 INR 4078.76
    (Included : Units - 200,000, )

    Sub Total (INR) : INR 4078.76


    Tax may be deducted at Source (TDS) on
    Our technical services @ 2% under section 194J
    (as amended by Finance Act, 2020 w.e.f. April 1, 2020)
    IGST @ 18.00% : INR 734.18
    of the Income Tax Act, 1961.
    TDS Amount : 82 INR Total : INR 4812.94

    Signatory

    IRN : d4c23021e172b368b1c95ef1e103a362c83e7516d4318f8118dcfa5a1e627a36

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