Antariksh Softtech Private Limited

Office No-102,First Floor, New Technocity PCS,Plot No. X-4/5-A,TTC Industrial Area, Mahape, Opposite Millennium Business Park,Navi Mumbai, Maharashtra, 400710, Maharashtra - India
GSTIN : 27AAHCA1836G1ZT
PAN No. : AAHCA1836G

TAX INVOICE

Nature of Transaction Intra-State Supply Nature of invoice Original

Customer Type Unregistered Invoice Number 2405/27MH6454183
Nature of Supply Services Original Invoice Ref:
Purchase Order Invoice Date 2024-05-21
Number
Credit Terms Cash
Purchase Order Date 2024-05-21
Delivered To
Bill To
Party Name MR KUMAR PUNJABI
Party Name MR KUMAR PUNJABI
Account Number H294943
Account Number H294943
703, Krupa Sindhu Society, next to Swami Samarth society, Near Tilak
Address
703, Krupa Sindhu Society, next to Swami Samarth society, Near Nagar Railway stn kamgar nagar
Address
Tilak Nagar Railway stn kamgar nagar
Pin Code 400024
Pin Code 400024
Company PAN:
Company PAN:
Maharashtra 27MH
Maharashtra 27MH
Place of supply
GSTIN / UID
Attention To Contact
Attention To Contact Person
Person
Service Start Date: 21/05/2024
User ID kumar_1968
Service End Date: 20/06/2024
Mobile No. 9664047786

Delivery
Charges/
Net
HSN/SAC Description Rate Incidental CGST CGST SGST SGST IGST IGST Total
Qty UoM Total Discount Taxable
code of Goods (per item) and Rate Amount Rate Amount Rate Amount Amount
Value
reimbursable
charges

998422 ION 50M- 1 NA 423.7288 423.7288 0.00 0.00 423.73 9% 38.14 9% 38.14 500.00
30UL-PB

Freight

Insurance

Packing and Forwarding Charges

TOTAL 423.7288 423.7288 0.00 0.00 423.73 9% 38.14 9% 38.14 500.00

Total Invoice value (in figure) 500.00

Total Invoice value (in words) Rupees Five Hundred

Whether Reverse charge applicable) No

Comments Signature
IRNNo
Name of Authorised Signatory
Designation of Authorised Signatory
Payment terms Date
Declaration:
Reverse charge mechanism not applicable
This is a computer generated Invoice and requires no physical signature or stamp