Invoices
Invoices
Invoices
Private Limited
Capital Business Park ,5th & 6th Floor
Sector 48 Sohna Road
Gurgaon Haryana 122001
India
GSTIN 06AACCW3205A1Z1
Company ID :U74999HR2018FTC111977
TAX INVOICE
Invoice Number : WE2425-00604904 Place Of Supply : Madhya Pradesh (23)
Invoice Date : 04-09-2024
Bill To Ship To
SAM KEM-WE7057077 15-B, RANGWASA
15-B, RANGWASA Indore
Indore 453331 Madhya Pradesh
453331 Madhya Pradesh India
India
GSTIN 23ACZFS3737R1Z0
Qty
(Hardware)
Sr. /Month
No. Item & Description of Goods/Services HSN/SAC (Software) Rate Discount Amount
1 Software Subscription Services (E) 998399 12.00 169.49 593.22 1,440.66
Period from 04-09-2024 to 04-09-2025 & Installation
Date - 04-09-2024 With Vehicle No - MP09ZS2661 &
Vehicle Id - 3160093
Sub Total 1,440.66
Total In Words
IGST18 (18%) 259.32
Rupees One Thousand Seven Hundred Only
Rounding 0.02
Notes Total ₹1,700.00
Thanks for your business.
Authorized Signature
Bill To Ship To
SAM KEM-WE7057077 15-B, RANGWASA
15-B, RANGWASA Indore
Indore 453331 Madhya Pradesh
453331 Madhya Pradesh India
India
GSTIN 23ACZFS3737R1Z0
Qty
(Hardware)
Sr. /Month
No. Item & Description of Goods/Services HSN/SAC (Software) Rate Amount
1 Wheelseye Hardware (E) 852691 1.00 1,186.44 1,186.44
Installation Date - 04-09-2024 With Vehicle No - MP09ZS2661 &
Vehicle Id - 3160093
Sub Total 1,186.44
Total In Words
IGST18 (18%) 213.56
Rupees One Thousand Four Hundred Only
Total ₹1,400.00
Notes
Authorized Signature