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  • Inv 232408

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    Sneha Sharma
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    This tax invoice from Automatedge Tech Solutions documents the sale of a software upgrade to A.S. Technologys. The invoice includes details of the item and quantity sold, rates, taxes, and payment terms. A software upgrade was sold for Rs. 2,20,000 with 18% IGST of Rs. 39,600 bringing the total due to Rs. 2,59,600 which is to be paid by February 19, 2024. The invoice also provides bank details for payment and standard terms and conditions.

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    INV-232408

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    This tax invoice from Automatedge Tech Solutions documents the sale of a software upgrade to A.S. Technologys. The invoice includes details of the item and quantity sold, rates, taxes, and payment terms. A software upgrade was sold for Rs. 2,20,000 with 18% IGST of Rs. 39,600 bringing the total due to Rs. 2,59,600 which is to be paid by February 19, 2024. The invoice also provides bank details for payment and standard terms and conditions.

    Copyright:

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

    Inv 232408

    Uploaded by

    Sneha Sharma
    This tax invoice from Automatedge Tech Solutions documents the sale of a software upgrade to A.S. Technologys. The invoice includes details of the item and quantity sold, rates, taxes, and payment terms. A software upgrade was sold for Rs. 2,20,000 with 18% IGST of Rs. 39,600 bringing the total due to Rs. 2,59,600 which is to be paid by February 19, 2024. The invoice also provides bank details for payment and standard terms and conditions.

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    © All Rights Reserved
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    of 1

    AUTOMATEDGE TECH SOLUTIONS

    G-66 A.F.E, PART 1


    NEW DELHI Delhi 110025
    India
    GSTIN 07AINPA6380Q1ZN TAX INVOICE
    #Invoice No. : INV-232408 Place Of Supply : Haryana (06)
    Invoice Date : 21-12-2023
    Terms : Net 60
    Due Date : 19-02-2024

    Bill To Ship To
    A.S.TECHNOLOGYS A.S.TECHNOLOGYS
    Plot No 221/1, Near Rahul Public School, Plot No 221/1, Near Rahul Public School,
    Rajeev Colony, Sec-56A, Faridabad Rajeev Colony, Sec-56A, Faridabad
    Ballabhgarh Ballabhgarh
    121004 Haryana 121004 Haryana
    India India
    GSTIN 06CHUPS4852F1ZR GSTIN 06CHUPS4852F1ZR

    Subject :
    SML SOFTWARE UPGARDATION

    IGST
    # Item & Description HSN/SAC Qty Rate % Amt Amount
    1 SOFTWARE UPGRADATION 998716 1.00 2,20,000.00 18% 39,600.00 2,20,000.00

    Sub Total 2,20,000.00


    Total In Words
    IGST18 (18%) 39,600.00
    Indian Rupee Two Lakh Fifty-Nine Thousand Six Hundred Only
    Total ₹2,59,600.00

    Thanks for your business.

    BANK DETAILS

    Bank Name ICICI Ltd


    Account No. 004605500880
    IFSC Code ICIC0000046

    Authorized Signature
    Terms & Conditions
    1. Goods Once Sold shall not be taken back.
    2. Interest @ 18% p.a. will be charged if the payment is not made within
    the stipulated time.
    3. Subject to " Delhi" Jurisdiction only.

    Scan the QR code to make UPI Payment.

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