diff --git "a/train_json.csv" "b/train_json.csv" new file mode 100644--- /dev/null +++ "b/train_json.csv" @@ -0,0 +1,30896 @@ +Input,json +"INVOICE +GUARDSMAN +6 Carvalho DriveKgn 10 +8769296847,9264825 +AlarmsBilling@GuardsmanGroup.com +Invoice Number +0203689 +GCT Reg. No. +000-953-008 +SaleDate +24/11/2022 +Customer No. +GCL0017714 +Due Date +24/11/2022 +PO No. +PRV.# +MARK1003 +BillTo +Service Address +Marksman Limited +MARKSMAN-CCTV/ACCESS +14-16 Balmoral Avenue +14-16 BALMORAL AVENUE +Kingston 10, +Kingston 10, +Description +Qty +Price +Net +GCT +Total +ioProxCard,XSF/26bitWiegand,st +1 +J$837.58 +J$837.58 +J$125.64 +J$963.22 +Labour-Maintenance +1 +J$4,000.00 +J$4,000.00 +J$600.00 +J$4,600.00 +Labour-Maintenance +:Pleasequoteinvoicenumber(s)whenmaking payment +TOTALS +J$4,837.58 +J$725.64 +J$5,563.22 +：PleasemakechequespayabletoGuardsmanCommunicationsLtd. +Payments canbe madebyusing BillExpress,JNBSMoney Services,PaymasterOR +:By visiting our Secured Payment Portal at https://alarmspay.guardsmangroup.com +TOSUPPLYANDPROGRAMACCESSCARD,23.11.2022 +PROPOSAL#35819 +ForServiceProvidedAsPerWorkOrderNumber191727 +Delivery of one (1) access printer card to Ms.Veronica Hutchinson. +MATERIALUSED +1-ACCSS-CARD-P20DYE. +ThankyouforyourBusiness +Na +Page 1","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""0203689"", + ""InvoiceDate"": ""24/11/2022"", + ""InvoiceDueDate"": ""24/11/2022"" + }, + ""SellerDetails"": { + ""SellerName"": ""Guardsman"", + ""SellerAddress"": ""6 Carvalho Drive Kgn 10"", + ""SellerTaxNumber"": ""000-953-008"", + ""SellerContactNumber"": ""8769296847,9264825"", + ""SellerEmail"": ""AlarmsBilling@GuardsmanGroup.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""Marksman Limited"", + ""ClientAddress"": ""14-16 Balmoral Avenue\nKingston 10"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""ioProxCard,XSF/26bitWiegand,st"", + ""Qty"": ""1"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""J$837.58"", + ""Tax"": ""J$125.64"", + ""Total_for_each_item"": ""J$963.22"" + }, + { + ""Description"": ""Labour-Maintenance"", + ""Qty"": ""1"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""J$4,000.00"", + ""Tax"": ""J$600.00"", + ""Total_for_each_item"": ""J$4,600.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""J$4,837.58"", + ""TotalTaxesAmount"": ""J$725.64"", + ""FinalTotal"": ""J$5,563.22"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +InvoiceNo. +Dated +90,SHRI RAKHIAL DHANLAXMI SOCIETY, +47 +20-Jan-23 +OPP.C.M.C.FACTORY,ODHAVROAD, +Delivery Note +Mode/Terms ofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +ReferenceNo.&Date. +Other References +State Name : Gujarat, Code :24 +E-Mail: rhutvi12321@gmail.com +Buyer (Billto) +Buyer's Order No. +Dated +MUSICMANCHESTER +Dispatch Doc No. +LL-16SAHAJANANDTRADE CENTER +DeliveryNoteDate +OPP.KOTHAWALAFLATES，PRITAMNAGAR +PALDI, AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +StateName +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +CARRYBAG +42021290 +6PCS +260.00PCS +1,560.00 +PyanoPrint BigYamaha +2 +CARRYBAG +42021290 +6 PCS +215.00PCS +1,290.00 +Small SadaYamaha +3 +DUST COVER +42021290 +10 PCS +75.00PCS +750.00 +Small +DUSTCOVER +42021290 +10 PCS +80.00PCS +800.00 +Big +4,400.00 +CGST 9% +9% +396.00 +SGST9% +9% +396.00 +Total +32PCS +5,192.00 +Amount Chargeable(in words) +E.&O.E +INRFiveThousandOneHundredNinetyTwoOnly +HSN/SAC +Taxable +CentralTax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +42021290 +4,400.00 +9% +396.00 +9% +396.00 +792.00 +Total +4,400.00 +396.00 +396.00 +792.00 +Tax Amount (in words) : INR Seven Hundred Ninety Two Only +Company's Bank Details +A/cHolder'sName:TANVI ENTERPRISSE +BankName +: UNION BANK OF INDIA +A/c No. +：483301010036880 +Branch&IFSCode:ODHAVBRANCH&UBIN0548332 +Declaration +for TANVI ENTERPRISE +We declare that thisinvoiceshows the actual price of the +goods described and that all particulars are true and +correct. +Authorised Signatory +This is a ComputerGenerated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""47"", + ""InvoiceDate"": ""20-Jan-23"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415"", + ""SellerTaxNumber"": ""24EPJPP1511K1ZV"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""rhutvi12321@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""MUSIC MANCHESTER"", + ""ClientAddress"": ""LL-16 SAHAJANAND TRADE CENTER, OPP. KOTHAWALA FLATES, PRITAM NAGAR, PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""CARRY BAG\nPyano Print Big Yamaha"", + ""Qty"": ""6 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""260.00"", + ""Tax"": """", + ""Total_for_each_item"": ""1,560.00"" + }, + { + ""Description"": ""CARRY BAG\nSmall Sada Yamaha"", + ""Qty"": ""6 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""215.00"", + ""Tax"": """", + ""Total_for_each_item"": ""1,290.00"" + }, + { + ""Description"": ""DUST COVER\nSmall"", + ""Qty"": ""10 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""75.00"", + ""Tax"": """", + ""Total_for_each_item"": ""750.00"" + }, + { + ""Description"": ""DUST COVER\nBig"", + ""Qty"": ""10 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""80.00"", + ""Tax"": """", + ""Total_for_each_item"": ""800.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""483301010036880"", + ""IFSC"": ""UBIN0548332"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""4,400.00"", + ""TotalTaxesAmount"": ""396.00"", + ""FinalTotal"": ""5,182.00"" + } +} +" +"DIGITALINFORMATICS +B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD +Pin Code:380007 Phone No.:, +Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com +Invoice +GSTIN Number +:24ACXPS7063A1ZB +Transportation Mode +： +TaxIsPayable OnReverse Charge +: NO +Veh.No +InvoiceSerial Number +:GST/000187 +Date &Time Of Supply +: 01/03/2022 +InvoiceDate +:01/03/2022 +Place Of Supply +Details Of Receiver (Billed To) +Details Of Consignee (Shipped To) +Name +:ASPIRE SOFTSERVE PRIVATE LIMITED +Name +:ASPIRE SOFTSERVEPRIVATELIMITED +Address +: 202, 2ND FLOOR, PARISHRAM,5B RASMI +Address +:202,2ND FLOOR,PARISHRAM,5B RASMI +SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI, +SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI, +City-State +: AHMEDABAD - GUJARAT +State +:GUJARAT +State Code +: 24 +StateCode +: 24 +GSTIN Number +:24AAQCA1169D1ZU +GSTIN Number +: 24AAQCA1169D1ZU +Sr. +Description +HSN +Qty +UOM +Rate +Total +Discount +Taxable +CGST +SGST +IGST +No +ofGoods +ISAC +Value +Code +Rate +Amount +Rate +Amount +Rate +Amount +SPONTANE 240GB +8523 +1.00|NUMBER +2415.25 +2415.25 +0.00 +2415.25 +9.00 +217.37 +9.00 +217.37 +0.00 +SSD +2415.25 +0.00 +2415.25 +217.37 +217.37 +0.00 +Taxable +CGST +SGST +IGST +TotalTaxableAmount +2415.25 +Value +Tax +Amount +Tax +Amount +Tax +Amount +Total GST +434.74 +2415.25 +9.00 % +217.37 +9.00 % +217.37 +0.00 % +0.00 +Total +217.37 +217.37 +0.00 +Gross Amount +2849.99 +Round Off +0.01 +RUPEESTWOTHOUSANDEIGHTHUNDREDFIFTYONLY +Net Amount +2850.00 +Term&Condition +ElectronicReference Number +1.PAYMENTBYA/CPAYEESCHEQUE +2. PAYMENT MADE AFTER DUE DATE WILL BEAR 18% INTEREST PER ANNUM. +DIGITALINFORMATICS +3. ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION. +4. MATERIAL ONCE SOLD WILL NOT BE TAKEN BACK. +Signature: +5.SUPPLIESCOMPUTERPARTSONLY.NOSOFTWARESERVICE CONTEMPTED. +Authorised SignatureName +6. WARRANTYAS PER SPECIFIED BY MANUFACTURER/ DISTRIBUTORS. +Designation +7.HDFCBANK-VEJALPURBRANCH-A/CNO:00482560005602IFSC:HDFC0000048 +ASPIRESOFTSERVE PRIVATELIMITED +RegisterAddress: +B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI, +Receiver Signatory +AHMEDABAD-380007 Phone No.:9227172900,9825154848","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""GST/000187"", + ""InvoiceDate"": ""01/03/2022"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""DIGITALINFORMATICS"", + ""SellerAddress"": ""B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD"", + ""SellerTaxNumber"": ""24ACXPS7063A1ZB"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""tejasdigital@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""ASPIRE SOFTSERVE PRIVATE LIMITED"", + ""ClientAddress"": ""202, 2ND FLOOR, PARISHRAM,5B RASMI SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI, AHMEDABAD - GUJARAT"", + ""ClientTaxNumber"": ""24AAQCA1169D1ZU"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""SPONTANE 240GB SSD"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": ""NUMBER"", + ""NetPrice"": ""2415.25"", + ""Tax"": """", + ""Total_for_each_item"": ""2415.25"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""2415.25"", + ""TotalTaxesAmount"": ""434.74"", + ""FinalTotal"": ""2850.00"" + } +} +" +" 365 Admin Support +(Naveen Sales and Services) +ADMIN +83 231 / B/86, SriKrishna Nagar, Yosufguda +SUPPORT +Hyderabad,Telangana-500045 India +TAXINVOICE +GSTIN36AWOPT5755F1ZW ++919849028683 E-mail sales@365adminsupport.com +:INV-130 +Place Of Supply +: Telangana (36) +InvoiceDate +:09/10/2019 +Terms +:NET0 +DueDate +:09/10/2019 +Bill To +Ship To +UXREACTORINDIAPRIVATELIMITED +UXREACTORINDIAPRIVATELIMITED +#1012 to #1014,10th floor, +Manjeera trinity corporate, +Survey no.1050, Plot no:S2, +JNTU -Hitec city road, +KPHB Phase 3, Kukatpally, +Hyderabad-500072. +GSTIN-36AABCU9451H1Z3 ++919849028683 +HSN +CGST +SGST +Item & Description +/SAC +Qty +Rate +% +Amt +% +Amt +Amount +# +ComputerAMC+Advance +995461 +1.00 +11,998.00 +9% +1,079.82 +9% +1,079.82 +11,998.00 +1 +Support +40-50Systems/Laptops +Non-Comprehensive +For themonth of October +2019 +NetworkAMC +1.00 +1.00 +9% +0.09 +9% +2 +0.09 +1.00 +WirelessRouter +1 +Configurations,Internal +Network Connectivity, +2ISPMonitoring reports and +alertsfrom365Admin +Support. +3 +ADD-OnAMC +1.00 +1.00 +9% +0.09 +9% +0.09 +1.00 +Bio-Metric ESSL X990, +(Software and Hardware) +CCTV +Sub Total +12,000.00 +TotalInWords +CGST9 (9%) +1,080.00 +Rupeesfourteen thousand onehundredsixty +SGST9 (9%) +1,080.00 +Total +14,160.00 +Dear Sir, we thank you for enquiry for supply of Goods and Services.We +Balance Due +14,160.00 +trust you willfind ourquotation in line tomeet yourrequirement and +lookforward toreceiveorders on usforpromptcompliance. +BankDetails +Naveen Sales And services +A/cNo:000663300002469 +IFC CODE:YESB0000006 +Branch:SOMAJIGUDA +Authorized Signature +Terms&Conditions +TERMS&CONDITIONS +01. +Warranty: +02. +Validity:10days +03. +Payment +:100%Advance and total balance should be cleared +after the Delivery. +04. +Delivery:Ex-stock +05. +Taxes +:GSTInclusive +06.TATTime +:4-24Hours +07.Remote Support:10 per month","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""INV-130"", + ""InvoiceDate"": ""09/10/2019"", + ""InvoiceDueDate"": ""09/10/2019"" + }, + ""SellerDetails"": { + ""SellerName"": ""365 Admin Support (Naveen Sales and Services)"", + ""SellerAddress"": ""83 231 / B/86, SriKrishna Nagar, Yosufguda, Hyderabad, Telangana-500045 India"", + ""SellerTaxNumber"": ""36AWOPT5755F1ZW"", + ""SellerContactNumber"": ""+919849028683"", + ""SellerEmail"": ""sales@365adminsupport.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXREACTOR INDIA PRIVATE LIMITED"", + ""ClientAddress"": ""#1012 to #1014, 10th floor, Manjeera trinity corporate, Survey no.1050, Plot no:S2, JNTU - Hitec city road, KPHB Phase 3, Kukatpally, Hyderabad-500072."", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": ""+919849028683"", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Computer AMC+Advance Support"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""11,998.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""11,998.00"" + }, + { + ""Description"": ""Network AMC\nmWireless Router Configurations, Internal Network Connectivity, ISPMonitoring reports and alerts from 365Admin Support."", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""1.00"" + }, + { + ""Description"": ""ADD-On AMC Bio-Metric ESSL X990, (Software and Hardware) CCTV"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""1.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""000663300002469"", + ""IFSC"": ""YESB0000006"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""12,000.00"", + ""TotalTaxesAmount"": ""1,080.00"", + ""FinalTotal"": ""14,160.00"" + } +} +" +"***HISTORICAL** +Invoice +STR-INV-000560916 +IGLLimited +Date +08/26/2020 +593-595SpanishTown Road +Page +1 +P.O.Box 224 +Kingston 11 876 +Bill To: +Ship To: +GUARDSMANGROUPLIMITED +GUARDSMANGROUPLIMITED +107OLDHOPEROAD +KENNETHBENJAMIN/VALRIEBROWN +KINGSTON6 +107OLDHOPEROAD +KINGSTON6 +Purchase OrderNo. +CustomerID +Salesperson ID +Shipping Method +PaymentTerms +ReqShipDate +Master No. +1969G-000 +AREA1-KGN06 +A/R-PICKUP +30DAYS +08/26/2020 +1,761,486 +Ordered +Shipped +B/O +ItemNumber +Description +Discount +UnitPrice +Ext.Price +1.00 +1.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +9,095.00 +9,095.00 +1.00 +1.00 +0.00 +801-01-0001 +SEAL100#BLUETAMPERPROOF-45KGCYL +0.00 +0.00 +0.00 +E014397 +IGLLimited +Subtotal +JA$9,095.00 +F 027093 +Misc +JA$O.00 +CERTIFIEDCOPYOFTHEORIGINAL +Tax +JA$O.00 +Freight +JA$O.00 +53 Bunyon Crescent, Kinston 20 +Trade Discount +JA$0.00 +876-3865312 +Tracy-AnnSpencer-Plummer +Total +JA$9,095.00","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""STR-INV-000560916"", + ""InvoiceDate"": ""08/26/2020"", + ""InvoiceDueDate"" : """" + }, + ""SellerDetails"": { + ""SellerName"": ""IGL Limited"", + ""SellerAddress"": ""593-595 Spanish Town Road\nP.O. Box 224\nKingston 11 876"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN GROUP LIMITED"", + ""ClientAddress"": ""107 OLD HOPE ROAD\nKINGSTON 6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""9,095.00"", + ""Tax"": ""0.00"", + ""Total_for_each_item"": ""9,095.00"" + }, + { + ""Description"": ""SEAL 100# BLUE TAMPER PROOF - 45KG CYL"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""0.00"", + ""Tax"": ""0.00"", + ""Total_for_each_item"": ""0.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""JA$9,095.00"", + ""TotalTaxesAmount"": ""JA$O.00"", + ""FinalTotal"": ""JA$9,095.00"" + } +} +" +"***HISTORICAL* +Invoice +STR-INV-000516845 +IGLLimited +Date +05/20/2019 +593-595SpanishTownRoad +Page +1 +P.O.Box 224 +Kingston 11 876 +Bill To: +Ship To: +GUARDSMANGROUPLIMITED +GUARDSMANGROUPLIMITED +107OLDHOPEROAD +KENNETHBENJAMIN/VALERIEBROWN +KINGSTON6 +107OLDHOPEROAD +KIRKWILLIAMS-927-8544876-928-2246 +KINGSTON6 +KIRKWILLIAMS-927-8544 +Purchase OrderNo. +CustomerID +Salesperson ID +Shipping Method +PaymentTerms +ReqShipDate +Master No. +WOG42-000 +AREA1-KGN06 +A/R-PICKUP +30DAYS +05/20/2019 +1,536,033 +Ordered +Shipped +B/O +ItemNumber +Description +Discount +UnitPrice +Ext.Price +2.00 +2.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +2,722.50 +5,445.00 +IGLLimited +Subtotal +JA$5,445.00 +Misc +JA$O.00 +CERTIFIEDCOPYOFTHEORIGINAL +Tax +JA$O.00 +Freight +JA$O.00 +DEALER: BLUE POWER +Trade Discount +JA$0.00 +SERIAL #: 14761,15319 +Tracy-AnnSpencer-Plummer +Total +JA$5,445.00","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""STR-INV-000516845"", + ""InvoiceDate"": ""05/20/2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""IGLLimited"", + ""SellerAddress"": ""593-595 Spanish Town Road, P.O. Box 224, Kingston 11, 876"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMANGROUPLIMITED"", + ""ClientAddress"": ""107 Old Hope Road, Kingston 6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""2.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,722.50"", + ""Tax"": ""0.00"", + ""Total_for_each_item"": ""5,445.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""5,445.00"", + ""TotalTaxesAmount"": ""0.00"", + ""FinalTotal"": ""5,445.00"" + } +} +" +"HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +ORIGINALFORRECIPIENT +HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +Invoice +： +HFL-20/2019-20 +#1012to #1014,10th floor,Manjeera Trinity Corporate +Date +： +27/Aug/19 +Survey No.1050, +Phone +040-23264083 +Kukatpally, +E-mail +fa@subodhconsulting.com +Hyderabad - 500 072. +GSTIN +36AABCH9108G1Z0 +Name +UXREACTORINDIAPRIVATELIMITED +Address +#1012to#1014,10thfloor,ManjeeraTrinityCorporate,SurveyNo.1050,Kukatpally +City +Hyderabad 500072 +Contact +Phone +GSTIN +36AABCU9451H1Z3 +Placeof +Telangana +Supply +S.No +HSN/SAC +Description +TOTAL(RS.) +997221 +CAM-SFT for the period from 1.09.2019 to 30.09.2019 +54,825 +SubTotal +54,825 +Add: CGST @ 9% +4,934 +SGST @ 9% +4,934 +Total Tax +9,869 +Total +64,694 +RupeesSixtyFourThousandSixHundredNinetyFouronly +PaymentDetails +Bank Details +PANNO: +AABCH9108G +Axis Bank,INDIA +Beneficiary Name: +HYPERFACTORYIT SERVICESINDIA PRIVATELIMITED +Srinagar Colony,Hyderabad +GSTIN +36AABCH9108G1Z0 +A/cNo:425010200010788 +IFS Code:UTIB0000425 +ForHYPERFACTORYITSERVICESINDIAPRIVATELIMITED +Authorised Signatory +#1012#0410thFloor,Manjeerarinitorprate,urveyNo1050,Kukaally,Hydrabad500072.langana.","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""HFL-20/2019-20"", + ""InvoiceDate"": ""27/Aug/19"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED"", + ""SellerAddress"": ""#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No.1050, Kukatpally, Hyderabad - 500 072."", + ""SellerTaxNumber"": ""36AABCH9108G1Z0"", + ""SellerContactNumber"": ""040-23264083"", + ""SellerEmail"": ""fa@subodhconsulting.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXREACTOR INDIA PRIVATE LIMITED"", + ""ClientAddress"": ""#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No.1050, Kukatpally, Hyderabad 500072"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""CAM-SFT for the period from 1.09.2019 to 30.09.2019"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""54,825"", + ""Tax"": """", + ""Total_for_each_item"": ""54,825"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""425010200010788"", + ""IFSC"": ""UTIB0000425"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""54,825"", + ""TotalTaxesAmount"": ""9,869"", + ""FinalTotal"": ""64,694"" + } +} +" +"INVOICETO, +Payment Instructions +Aspire SoftServ Pvt. Ltd. +Wire Information: +SUREKHA TECHNOLOGIES +202,2nd Floor, +HDFC BANK LTD,MUMBAI +CaringFor client's success +Parishram Complex, +HDFC SWIFTID:HDFCINBB +Mithakhali Six Roads, +Name of Beneficiary:Surekha +Navrangpura, +Technologies Pvt. 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""SellerEmail"": ""fa@subodhconsulting.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXREACTOR INDIAP RIVATE LIMITED"", + ""ClientAddress"": ""#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No. 1050, Kukatpally, Hyderabad 500072"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Rental Charges for the period from 1.09.2019 to 30.09.2019"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""4,67,438"", + ""Tax"": """", + ""Total_for_each_item"": ""4,67,438"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""425010200010788"", + ""IFSC"": ""UTIB0000425"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""4,67,438"", + ""TotalTaxesAmount"": ""84,139"", + ""FinalTotal"": ""5,51,577"" + } +} +" +"TAXINVOICE-SALES +(ORIGINALFORRECIPIENT) +SRI SATYA TECHNOLOGIES +Invoice No. +Dated +Flat355,C-Block,Chenoy Trade Center +SST/19-20/1481 +20-Aug-2019 +Parklane,SECUNDERBAD-50003 +Delivery Note +Mode/Terms of Payment +040-66812999,66813999,66900555 +Techi +66904665,9849055569,9849055596 +GSTIN/UIN:36AFKPD6156R1ZT +Supplier'sRef. +Other Reference(s) +State Name:Telangana,Code:36 +E-Mail:sstech.swamy@gmail.com +Buyer +Buyer's Ordar No. +Dated +UxReactor INDIA P LTD +#1012,to#1014,10thFloor,Manjeera Trinity +Despatch Document No. +Delivery Note Date +SurveyNo:1050,Kukatpally,Hyderabad-500072 +089156983 +Despatched through +Destination +GSTIN/UIN +36AABCU9451H1Z3 +State Name +Telangana, Code:36 +Terms of Delivery +SI +Description of Goods +HSN/SAC +GST +Quantity +Rate +per +Amount +No. +Rate +BROTHERTONERCartridge TN-261 BLACK +84439959 +18.% +1.0NO +3,686.44 +NO +3,686.44 +SGST +331.78 +CGST +331.78 +Total +1.0NO +4,350.00 +Amount Chargeable (in words) +E.&O.E +INR Four Thousand Three Hundred Fifty Only +HSN/SAC +Taxable +Central Tax +StateTax +Total +Value +Rate +Amount +Rate +84439959 +Amount +TaxAmount +3,685.44 +9% +331.78 +9% +331.78 +Total +663.56 +3,686.44 +331.78 +331.78 +663.56 +Tax Amount (in words):INR Six Hundred Sixty Three and Fifty Six paise Only +Company's BankDetails +Company's PAN +：AFKPD6156R +BankName +：Dena Bank +Declaration +A/c No. +015913023758 +1) we declare that in this invoice,the details given are true& +Branch &IFS Code:M.G.Rcad Secunderabad &BKDN0610159 +correct2)warraty from themanufacturing company only.3) +goods once sold will not be taken back are exchanged 4)24 +%intrest per anuam will be charged beyond the payment due +date.5) loss or damge of goods in transport is at partys risk.6) +customers are requested to declare correct GsT numbers at +the time of sale.7) rs 450=00 willbe charged per transaction +onchequebounce 8)pleasemail onsstechswamy@gmal.comafter doingpayment +for SRI SATYATECHNOLOGIES +Authorised Signatory +SUBJECT TO HYDERABAD JURISDICTION +This is a Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""SST/19-20/1481"", + ""InvoiceDate"": ""20-Aug-2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""SRI SATYA TECHNOLOGIES"", + ""SellerAddress"": ""Flat355, C-Block, Chenoy Trade Center, Parklane, SECUNDERBAD-50003"", + ""SellerTaxNumber"": ""36AFKPD6156R1ZT"", + ""SellerContactNumber"": ""040-66812999, 66813999, 66900555"", + ""SellerEmail"": ""sstech.swamy@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UxReactor INDIA P LTD"", + ""ClientAddress"": ""#1012, to #1014, 10th Floor, Manjeera Trinity, Survey No: 1050, Kukatpally, Hyderabad-500072"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": ""089156983"", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""BROTHER TONER Cartridge TN-261 BLACK"", + ""Qty"": ""1.0"", + ""UnitOfMeasure"": ""NO"", + ""NetPrice"": ""3,686.44"", + ""Tax"": ""18.%"", + ""Total_for_each_item"": ""4,350.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""015913023758"", + ""IFSC"": ""BKDN0610159"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""3,685.44"", + ""TotalTaxesAmount"": ""663.56"", + ""FinalTotal"": ""4,350.00"" + } +} +" +"HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +ORIGINALFOR RECIPIENT +HYPERFACTORYIT SERVICES INDIA PRIVATE LIMITED +Invoice: +HFL-009/2019-20 +#1012 to #1014, 10th floor,Manjeera Trinity Corporate +Date +25-Jun-19 +： +Survey No.1050, +Phone +040-23264083 +： +Kukatpally, +E-mail +： +fa@subodhconsulting.com +Hyderabad - 500 072. +GSTIN +36AABCH9108G1Z0 +Name +UXREACTORINDIA PRIVATELIMITED +Address +#1012to01410thfoorManjeeraTrinItyCorporate,urveyo1050Kukatpally +City +Hyderabad 500072 +Contact +Phone +GSTIN +36AABCU9451H1Z3 +Place of +Telangana +Supply +HSN/SAC +Description +TOTAL(Rs.) +S.No +54,825 +997221 +CAM-SFT for the period from 1.07.2019 to 31.07.2019 +1 +54,825 +SubTotal +Add: CGST @ 9% +4,934 +SGST @ 9% +4,934 +Total Tax +9,869 +Total +64,694 +Rupees Sixty Four Thousand 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MATERIAL ONCE SOLD WILL NOT BE TAKEN BACK. +Signature: +5.SUPPLIES COMPUTER PARTS ONLY.NO SOFTWARESERVICE CONTEMPTED. +AuthorisedSignatureName +6.WARRANTYASPERSPECIFIEDBYMANUFACTURER/ DISTRIBUTORS. +Designation +7.HDFCBANK-VEJALPURBRANCH-A/CNO:00482560005602IFSC:HDFC0000048 +ASPIRESOFTSERVEPRIVATELIMITED +RegisterAddress: +B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI, +Receiver Signatory +AHMEDABAD-380007 Phone No.:9227172900,9825154848","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""GST/000015"", + ""InvoiceDate"": ""17/05/2021"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""DIGITALINFORMATICS"", + ""SellerAddress"": ""B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD"", + ""SellerTaxNumber"": ""24ACXPS7063A1ZB"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""tejasdigital@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""ASPIRE SOFTSERVE PRIVATE LIMITED"", + ""ClientAddress"": ""202,2ND FLOOR,PARISHRAM,5B RASMI SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI, AHMEDABAD - GUJARAT"", + ""ClientTaxNumber"": ""24AAQCA1169D1ZU"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""ADATA 240GB SSD DRIVE"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": ""NUMBER"", + ""NetPrice"": ""2669.49"", + ""Tax"": """", + ""Total_for_each_item"": ""2669.49"" + }, + { + ""Description"": ""LAPTOP ACCESSORIES-8473"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": ""NUMBER"", + ""NetPrice"": ""381.36"", + ""Tax"": """", + ""Total_for_each_item"": ""381.36"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""3050.85"", + ""TotalTaxesAmount"": """", + ""FinalTotal"": ""3599.99"" + } +} +" +"HYPERFACTORYIT SERVICES INDIA PRIVATE LIMITED +ORIGINALFOR RECIPIENT +HYPERFACTORYIT SERVICESINDIA PRIVATE LIMITED +Invoice +HFL-016/2019-20 +#1012 to #1014,10th floor,ManjeeraTrinity Corporate +Date +： +10-Aug-19 +Survey No.1050, +Phone +： +040-23264083 +Kukatpally, +E-mail +： +fa@subodhconsulting.com +Hyderabad-500 072. +GSTIN +36AABCH9108G1ZO +Name +UXREACTORINDIA PRIVATELIMITED +Address +#1012t#01trManjainitrauv050uklly +City +Hyderabad 500072 +Contact +Phone +GSTIN +36AABCU9451H1Z3 +Place of +Telangana +Supply +S.No +HSN/SAC +Description +TOTAL (RS.) +Water Charges for the period from 21.06.2019 to20.07.2019 +997221 +No.of.units +Rate per unit +2.1 +140.0000 +294 +SubTotal +294 +Add:CGST@9% +26 +SGST@9% +26 +Total Tax +53 +Total +347 +Three Hundred Forty Seven only +PaymentDetails +Bank Details +PANNO: +AABCH9108G +AxisBank,INDIA +Beneficiary Name: +HYPERFACTORYIT SERVICESINDIAPRIVATE LIMITED +SrinaganyHab +GSTIN +36AABCH9108G1ZO +A/cNo:425010200010788 +IFS Code:UTIB0000425 +For HYPERFACTORYITSERVICESINDIA +IMITED +fised Signatory +Meter ReadingDetails +Meter NoBill tem +Pr.Reading +Cur.Reading +Units +Total units +1014 +Water Charges +22.5 +24.6 +2.1 +2.1 +Total +2.1 +na,INDIA","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""HFL-016/2019-20"", + ""InvoiceDate"": ""10-Aug-19"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""HYPERFACTORYIT SERVICES INDIA PRIVATE LIMITED"", + ""SellerAddress"": ""#1012 to #1014, 10th floor, ManjeeraTrinity Corporate, Survey No.1050, Kukatpally, Hyderabad-500 072."", + ""SellerTaxNumber"": ""36AABCH9108G1ZO"", + ""SellerContactNumber"": ""040-23264083"", + ""SellerEmail"": ""fa@subodhconsulting.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXREACTOR INDIA PRIVATE LIMITED"", + ""ClientAddress"": ""#1012 to #1014, 10th floor, ManjeeraTrinity Corporate, Survey No.1050, Kukatpally, Hyderabad-500 072"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Water Charges for the period from 21.06.2019 to 20.07.2019"", + ""Qty"": ""2.1"", + ""UnitOfMeasure"": ""140.0000"", + ""NetPrice"": ""294"", + ""Tax"": ""53"", + ""Total_for_each_item"": ""347"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""425010200010788"", + ""IFSC"": ""UTIB0000425"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""294"", + ""TotalTaxesAmount"": ""53"", + ""FinalTotal"": ""347"" + } +} +" +"***HISTORICAL*** +Invoice +STR-JV-0000001783 +IGLLimited +Date +11/30/2020 +593-595SpanishTownRoad +Page +1 +P.O.Box 224 +Kingston 11 876 +Bill To: +Ship To: +GUARDSMANGROUPLIMITED +GUARDSMANGROUPLIMITED +107OLDHOPEROAD +KENNETHBENJAMIN/VALRIEBROWN +KINGSTON6 +107OLDHOPEROAD +KINGSTON6 +PurchaseOrderNo. +CustomerID +Salesperson ID +Shipping Method +Payment Terms +ReqShipDate +Master No. +1969G-000 +AREA1-KGN06 +A/R-PICKUP +30DAYS +11/30/2020 +1,814,155 +Ordered +Shipped +B/O +ItemNumber +Description +Discount +UnitPrice +Ext.Price +1.00 +1.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +3,285.00 +3,285.00 +1.00 +1.00 +0.00 +801-01-0002 +SEAL20MM TAMPERPROOF FOR11KG&141 +0.00 +0.00 +0.00 +TRANSFERRINGINVOICEPOSTTO2367B-000INSTEADOF +IGLLimited +Subtotal +JA$3,285.00 +1969G-000. REF.INV# 555017 DATED 19-06-20 +Misc +JA$O.00 +Tax +JA$O.00 +CERTIFIEDCOPYOFTHEORIGINAL +Freight +JA$O.00 +TradeDiscount +JA$0.00 +Tracy-AnnSpencer-Plummer +Total +JA$3,285.00","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""STR-JV-0000001783"", + ""InvoiceDate"": ""11/30/2020"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""IGL Limited"", + ""SellerAddress"": ""593-595 Spanish Town Road, P.O.Box 224, Kingston 11 876"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN GROUP LIMITED"", + ""ClientAddress"": ""107 OLD HOPE ROAD, KENNETH BENJAMIN/VALRIE BROWN, KINGSTON 6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": ""3,285.00"", + ""NetPrice"": ""3,285.00"", + ""Tax"": """", + ""Total_for_each_item"": ""3,285.00"" + }, + { + ""Description"": ""SEAL 20MM TAMPERPROOF FOR 11KG&141"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": ""0.00"", + ""NetPrice"": ""0.00"", + ""Tax"": """", + ""Total_for_each_item"": ""0.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""JA$3,285.00"", + ""TotalTaxesAmount"": ""JA$O.00"", + ""FinalTotal"": ""JA$3,285.00"" + } +} +" +"TaxInvoice +DARSHANHOMEFURNITURE +InvoiceNo. +e-Way Bill No.Dated +AMBALALESTATE,OPP.ROYAL +11 +16-Nov-2019 +LAKEVIEWFLAT,VANDEMATRAM +DeliveryNote +Mode/TermsofPayment +RAILWAYCROSSINGROAD,GOTA +GSTIN/UIN:24AQHPS1524J1ZT +Supplier's Ref. +Other Reference(s) +State Name:Gujarat,Code :24 +11 +Buyer +Buyer's Order No. +Dated +RASIKD.CHITRODA +Despatch Document No. +DeliveryNoteDate +GSTIN/UIN +：24AAUFR8769H1ZB +State Name +:Gujarat, Code:24 +Despatched through +Destination +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +SOFASET +9401 +6SET +8,333.00SET +49,998.00 +SGST +9% +4,499.82 +CGST +9 +% +4,499.82 +ROUNDOFF +0.36 +Total +6SET +58,998.00 +Amount Chargeable(in words) +E.&O.E +IndianRupeesFiftyEightThousandNineHundredNinetyEightOnly +HSN/SAC +Taxable +Central Tax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +9401 +49,998.00 +9% +4,499.82 +9% +4,499.82 +8,999.64 +Total +49,998.00 +4,499.82 +4,499.82 +8,999.64 +Tax Amount (in words) : Indian Rupees Eight Thousand Nine Hundred Ninety Nine and Sixty Four paise +Only +Company'sBankDetails +BankName +:South Indian Bank +A/c No. +：0794073000000123 +Branch&IFSCode:GOTA&SIBL0000794 +Declaration +forDARSHAN HOMEFURNITURE +Wedeclarethat thisinvoiceshowstheactualpriceof the +goodsdescribed and that allparticulars aretrueand +correct. +AuthorisedSignatory +SUBJECTTOAHMEDABADJURISDICTION +This is a ComputerGenerated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""11"", + ""InvoiceDate"": ""16-Nov-2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""DARSHAN HOME FURNITURE"", + ""SellerAddress"": ""AMBALAL ESTATE, OPP. ROYAL LAKEVIEW FLAT, VANDEMATRAM RAILWAY CROSSING ROAD, GOTA"", + ""SellerTaxNumber"": ""24AQHPS1524J1ZT"", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""RASIK D. CHITRODA"", + ""ClientAddress"": """", + ""ClientTaxNumber"": ""24AAUFR8769H1ZB"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""SOFA SET"", + ""Qty"": ""6 SET"", + ""UnitOfMeasure"": ""SET"", + ""NetPrice"": ""8,333.00"", + ""Tax"": ""8,999.64"", + ""Total_for_each_item"": ""49,998.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""0794073000000123"", + ""IFSC"": ""SIBL0000794"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""49,998.00"", + ""TotalTaxesAmount"": ""8,999.64"", + ""FinalTotal"": ""58,998.00"" + } +} +" +"COOLTRIP CONSULTANT, +299/92,PAPER MILLS ROAD +PERAMBUR,CHENNAI +CHENNAI - 600 011,Tel : 04448586276, +Email: cooltripconsultant@gmail.com, +GSTIN:33AALFC5202H1ZU, +INVOICE (AIR TICKETS) +[Original for Recipient] +ToM/S :UXREACTORINDIA PVT LTD +Doc. No : IS19/161 +Date : 22 Jun 2019 +Reference: +Narration : +Mobile No. : +Handled By : +Emp Code : +ProjectCode: +GSTIN:36AABCU9451H1Z3 +[PLACE OF SUPPLY:TELANGANA] +Airline : AIR INDIA + Page No : +1of1 +Ticket No./ Passenger Name +SAC/ Sector +Flight Details +Basic Fare +Airline Tax +Tot Amount +AI9572559118MEGHANAPASUPULETIMS +998559 +53350.00 +62150.00 +115500.00 +HYD/DEL +AI54123Jun2019 +DEL/ORD +Al 127 23Jun2019 +ORD/DEL +AI 17405Jul2019 +DEL/HYD +AI83906Jul2019 +Sub Total : 53350.00 +62150.00 +115500.00 +Add:PROCESSINGCHARGES(I)1:1000.00 +Add : IGST CLIENT ON (1000.00 @ 18.00%) : 180.00 +INR One Lakh Sixteen Thousand Six Hundred and Eighty only +TOTAL: +116680.00 +Terms and Conditions E. & O.E +ForCOOLTRIPCONSULTANT +1. Payment to be made to the cashier & printed Oofficial Receipt must be obtained. +2.All cheques/demand drafts in payment of billsmust be crossed'A/cPayee Only' and drawn + in favour of COOLTRIP CONSULTANT +3.Interest @24%perannum will be chargedon all outstanding billsafter due date. +4. Kindly check all details carefully to avoid un-necessary complications. +5. Subject To CHENNAI Jurisdiction +Receiver's Signature +SHIVA","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""IS19/161"", + ""InvoiceDate"": ""22 Jun 2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""COOLTRIP CONSULTANT"", + ""SellerAddress"": ""299/92, PAPER MILLS ROAD, PERAMBUR, CHENNAI, CHENNAI - 600 011"", + ""SellerTaxNumber"": ""33AALFC5202H1ZU"", + ""SellerContactNumber"": ""04448586276"", + ""SellerEmail"": ""cooltripconsultant@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXREACTOR INDIA PVT LTD"", + ""ClientAddress"": """", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""AIRLINE TICKETS"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": """", + ""Tax"": """", + ""Total_for_each_item"": """" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""116680.00"", + ""TotalTaxesAmount"": """", + ""FinalTotal"": ""116680.00"" + } +} +" +"GUARDSMAN GROUP LTD. +Number: +RC000004020 +107 Old Hope Road +Page: +Kingston 6 +Date: +11/1/2022 +Tel:978-5760 +GCT Reg.No.-58696 +Sold +Guardsman Limited (Regular A/R) +Ship 2-6 Emmaville Crescent +To: +2-6EmmavilleCrescent +To: +Kingston CSO +Kingston CSO +Reference-P.O.No. +CustomerNo. +Salesperson +ShipVia +TermsCode +GUARDSAR +30DAYS +Description/Comments +Amount +Rental of Solar Equipment-Emmaville +466,000.00 +DueDate +Amount Due Disc.Date +Disc. Amount +12/1/2022 +535,900.00 +0.00 +Remit To: +GCT +69,900.00 +Subtotal beforetaxes +466,000.00 +Guardsman Group +Total taxes +69,900.00 +107 Old Hope Road +Total amount +535,900.00 +Kingston6 +Payment received +0.00 +Discount taken +0.00 +Amountdue +535,900.00 +Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""RC000004020"", + ""InvoiceDate"": ""11/1/2022"", + ""InvoiceDueDate"": ""12/1/2022"" + }, + ""SellerDetails"": { + ""SellerName"": ""GUARDSMAN GROUP LTD."", + ""SellerAddress"": ""107 Old Hope Road, Kingston 6"", + ""SellerTaxNumber"": ""58696"", + ""SellerContactNumber"": ""Tel:978-5760"", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""Kingston CSO"", + ""ClientAddress"": ""2-6 Emmaville Crescent, Kingston CSO"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Rental of Solar Equipment-Emmaville"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""466,000.00"", + ""Tax"": ""69,900.00"", + ""Total_for_each_item"": ""535,900.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""466,000.00"", + ""TotalTaxesAmount"": ""69,900.00"", + ""FinalTotal"": ""535,900.00"" + } +} +" +"***HISTORICAL* +Invoice +SGAS-INV-60506 +IGLLimited +Date +04/25/2020 +593-595 Spanish Town Road +Page +1 +P.O.Box 224 +Kingston 11 876 +Bill To: +Ship To: +GUARDSMANGROUPLIMITED +GUARDSMANGROUPLIMITED +107 OLDHOPEROAD +107 OLDHOPE ROAD +KINGSTON6 +KINGSTON6 +Purchase OrderNo. +CustomerID +SalespersonID +Shipping Method +PaymentTerms +ReqShipDate +Master No. +SOG012-000 +AREA5-STANN-SABA/R - PICKUP +30DAYS +04/25/2020 +1,700,745 +Ordered +Shipped +B/O +ItemNumber +Description +Discount +UnitPrice +Ext. Price +1.00 +1.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +2,785.00 +2,785.00 +IGLLimited +Subtotal +JA$2,785.00 +Misc +JA$O.00 +CERTIFIEDCOPYOFTHEORIGINAL +Tax +JA$O.00 +Freight +JA$O.00 +Trade Discount +JA$0.00 +Tracy-AnnSpencer-Plummer +Total +JA$2,785.00","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""SGAS-INV-60506"", + ""InvoiceDate"": ""04/25/2020"", + ""InvoiceDueDate"": ""04/25/2020"" + }, + ""SellerDetails"": { + ""SellerName"": ""IGL Limited"", + ""SellerAddress"": ""593-595 Spanish Town Road, P.O.Box 224, Kingston 11 876"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN GROUP LIMITED"", + ""ClientAddress"": ""107 OLDHOPEROAD, KINGSTON6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,785.00"", + ""Tax"": """", + ""Total_for_each_item"": ""2,785.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""2,785.00"", + ""TotalTaxesAmount"": ""JA$0.00"", + ""FinalTotal"": ""JA$2,785.00"" + } +} +" +"HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +ORIGINALFORRECIPIENT +HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +Invoice +： +HFL-005/2019-20 +#1012 to #1014,10th floor,Manjeera Trinity Corporate +Date +： +20-Jun-19 +Survey No.1050, +Phone +040-23264083 +Kukatpally, +E-mail +fa@subodhconsulting.com +Hyderabad-500 072. +GSTIN +36AABCH9108G1Z0 +Name +UXREACTORINDIA PRIVATELIMITED +Address +#1012t#01410tfoorManjrarinityrporatuveyo.1050ukall +City +Hyderabad 500072 +Contact +Phone +GSTIN +36AABCU9451H1Z3 +Place of +Telangana +Supply +S.No +HSN/SAC +Description +TOTAL(RS.) +997221 +Water Charges +Ne.of.units +Rate per unit +0.9 +230.0000 +207 +SubTotal +207 +Add:CGST@9% +SGST @9% +19 +Total Tax +37 +Total +244 +RupeesTwo hundred FortyFour only +PaymentDetaitls +Bank Details +PANNO: +AABCH9108G +AxisBankIDIA +BeneficiaryName: +HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +SrinagarColony,Hyderabad +GSTIN +36AABCH9108G1ZO +A/cNo:425010200010788 +IFS Code:UTIB0000425 +ForHYPERFACTORYITSERVICESINDIAPR +ITED +Auth& +d'Signatory +Meter Reading Details +Meter No +Bill Item +Pr.Reading +Cur.Reading +Units +Totalunits +1014 +Water Charges +19 +19.9 +0.9 +0.9 +Total +0.9 +#1012 to #1014,10th Floor,Manj +eraTrinityCor +eyNo 1050,Ku +bally,Hyderabad-500072.Tela +gana,INDIA.","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""HFL-005/2019-20"", + ""InvoiceDate"": ""20-Jun-19"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED"", + ""SellerAddress"": ""#1012 to #1014,10th floor,Manjeera Trinity Corporate, Survey No.1050, Kukatpally, Hyderabad-500 072."", + ""SellerTaxNumber"": ""36AABCH9108G1Z0"", + ""SellerContactNumber"": ""040-23264083"", + ""SellerEmail"": ""fa@subodhconsulting.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXREACTOR INDIA PRIVATEL IMITED"", + ""ClientAddress"": ""#1012 to #1014,10th floor,Manjeera Trinity Corporate, Survey No.1050, Kukatpally, Hyderabad-500072"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Water Charges"", + ""Qty"": ""0.9"", + ""UnitOfMeasure"": ""Rate per unit"", + ""NetPrice"": ""230"", + ""Tax"": ""37"", + ""Total_for_each_item"": ""207"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""425010200010788"", + ""IFSC"": ""UTIB0000425"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""207"", + ""TotalTaxesAmount"": ""37"", + ""FinalTotal"": ""244"" + } +} +" +"INVOICETO, +Payment Instructions +Aspire SoftServ Pvt. Ltd. +Wire Information: +SUREKHA TECHNOLOGIES +202,2nd Floor, +HDFC BANKLTD,MUMBAI +CaringFor client's success +Parishram Complex, +HDFC SWIFTID:HDFCINBB +Mithakhali Six Roads, +Name of Beneficiary:Surekha +Navrangpura, +Technologies Pvt. Ltd. +Ahmedabad-380009 +AccountNo.50200024298988with +GSTNO:24AAQCA1169D1ZU +Shyamal Branch +GSTNO:24AAYCS3053Q1ZI +INVOICE: +Reference Number +202107010 +InvoiceDate +7-Jul-2021 +INV/STPL/2021/07/011 +Total Payable +3,10,694.00 INR +Resource +Description +HSN +Hourly +Charged +Amount +Code +Rate +Hours +(INR) +Pritesh +Risk Smart : Invoice amount from 1st May to 31st +998313 +840.00 +182.50 +153,300.00 +May 2021 for Liferay Development +Desai +Rajan +SimplrOps:Invoiceamountfrom1stMayto31stMay +998313 +625.00 +176.00 +1,10,000.00 +Dhinoja +2021forFullStackApplicationDevelopment +Untaxed Amount +2,63,300.00 +CGST +23,697.00 +SGST +23,697.00 +Total Invoice Amount +3,10,694.00 +HSN Code +Details +998313 +Information Technology (IT) Consulting And Support Services +THANKYOUFORBUSINESSWITHUS! +GAURAV SHAH +CEO +D/3,5thFloor,VijayTower,AnkurShopping Center, +Tel: + 9179 40050848 (IN) +enquiry@surekhatech.com +Naranpur, Ahmedabad, India -13 +www.surekhatech.com","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""INV/STPL/2021/07/011"", + ""InvoiceDate"": ""7-Jul-2021"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""SUREKHA TECHNOLOGIES Pvt. 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KOTHAWALA FLATES, PRITAMNAGAR, PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"":[ + { + ""Description"": ""DUST COVER Small"", + ""Qty"": ""50 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""75.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""3,750.00"" + }, + { + ""Description"": ""GUITAR BELT"", + ""Qty"": ""85 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""40.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""3,400.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""483301010036880"", + ""IFSC"": ""UBIN0548332"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""7,150.00"", + ""TotalTaxesAmount"": ""1,287.00"", + ""FinalTotal"": ""8,437.00"" + } +} +" +"ZCare Facility Management +TAX INYOICE +M/s.UXReactor India (p)Ltd +1012 to101410Floor,Manjera Trinity, +SurveyNo.1050.Kukatpally,Hyderabad-72 +Invoice No : J/ H 498 +PANNo: +InvoiceDate:31/07/2019 +GSTNO:36AABCU9451H1Z3 +House Keeping Bill +BillPeriod-Invoice from July1 toJuly 31-2019 +Description/Details +Per Month Rate +No of H/K Staff +Amount +1.HouseKeeping Charges +22,000/- +1Person +22,000/- +2.H/K Material +2,000/- +2,000/- +3.Vaccum Charges +2,000/- +2,000/- +1.PAN:AAEFI1639K +2.GSTIN:36AAEFI1639K1Z9 +3.SAC:998533 +Sub Total +26,000/- +CGST9% +2,340/- +SGST9% +2,340/- +Grand Total +Rs.30,680/- +Yours Faithfully +For I CareFaeility Management +Hyde +H.No.1-95/2/5,Plot No.3, Kavuri Hills,Madhapur,Hyderabad +Ph:040-48504075/8686882525,8686867799,Email:icarefm2013@gmail.com","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""J/ H 498"", + ""InvoiceDate"": ""31/07/2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""I Care Facility Management"", + ""SellerAddress"": ""H.No.1-95/2/5,Plot No.3, Kavuri Hills,Madhapur,Hyderabad"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": ""040-48504075/8686882525,8686867799"", + ""SellerEmail"": ""icarefm2013@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXReactor India (p) Ltd"", + ""ClientAddress"": ""1012 to 1014 10th Floor,Manjera Trinity,Survey No .1050 .Kukatpally,Hyderabad-72"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""HouseKeeping Charges"", + ""Qty"": ""1 Person"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""22,000/-"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""22,000/-"" + }, + { + ""Description"": ""H/K Material"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,000/-"", + ""Tax"": """", + ""Total_for_each_item"": ""2,000/-"" + }, + { + ""Description"": ""Vaccum Charges"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,000/-"", + ""Tax"": """", + ""Total_for_each_item"": ""2,000/-"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""26,000/-"", + ""TotalTaxesAmount"": ""4,680/-"", + ""FinalTotal"": ""30,680/-"" + } +} +" +"***HISTORICAL*** +Invoice +STR-INV-000600085 +IGLLimited +Date +24/9/2021 +593-595SpanishTownRoad +Page +1 +P.O. 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Box 224 Kingston 11 876"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN GROUP LIMITED"", + ""ClientAddress"": ""107 OLD HOPE ROAD KINGSTON 6 KIRKWILLIAMS-927-8544876-928-2246"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""3.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,915.00"", + ""Tax"": """", + ""Total_for_each_item"": ""8,745.00"" + }, + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""3,475.00"", + ""Tax"": """", + ""Total_for_each_item"": ""3,475.00"" + }, + { + ""Description"": ""TRANSPORT CHARGE (IND/LPG TR)-11KG"", + ""Qty"": ""3.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""30.00"", + ""Tax"": """", + ""Total_for_each_item"": ""90.00"" + }, + { + ""Description"": ""TRANSPORT CHARGE(IND/LPGTR)-14KG"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""32.00"", + ""Tax"": """", + ""Total_for_each_item"": ""32.00"" + }, + { + ""Description"": ""SEAL20MMTAMPERPROOFFOR11KG&14H"", + ""Qty"": ""4.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""9.00"", + ""Tax"": """", + ""Total_for_each_item"": ""36.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""JA$12,378.00"", + ""TotalTaxesAmount"": ""JA$23.70"", + ""FinalTotal"": ""JA$12,401.70"" + } +} +" +"Tax Invoice +(TRIPLICATEFORSUPPLIER) +FAIZANBAGCENTRE +Invoice No. +Dated +V-4,LATHI BAZAAR,NR.HIGHGRADE MARBLE +F-145 +2-Sep-21 +KANCH NI MASJID JAMALPUR +DeliveryNote +Mode/Terms of Payment +AHMEDABAD +GSTIN/UIN: 24ANXPS7768M1ZN +Dispatch Doc No. +Delivery Note Date +State Name:Gujarat, Code:24 +Contact:9586480298,9898006192 +Dispatched through +Destination +E-Mail:faizanbagcenter@gmail.com +Self +Terms of Delivery +Buyer (Bill to) +TANVIENTERPRISE(Odhav) +SHRI RAKHAIL DHANLAXMI CO SOC, +90,OPP C.M.C.FACTORY,ODHAV ROAD, +Ahmedabad +GSTIN/UIN +: 24EPJPP1511K1ZV +StateName +: Gujarat, Code : 24 +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +1NarrowWovenFabric(5806)C +58063200 +93.830KGS +200.00 KGS +18,766.35 +SGST +469.16 +CGST +469.16 +ROUND OFF +0.33 +Total +93.830KGS +19,705.00 +Amount Chargeable(in words) +E.&O.E +INRNineteenThousandSevenHundredFiveOnly +HSN/SAC +Taxable +Central Tax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +58063200 +18,766.35 +2.50% +469.162.50% +469.16 +938.32 +Total +18,766.35 +469.16 +469.16 +938.32 +Tax Amount(in words)： +INRNine Hundred Thirty Eight and Thirty Two paise Only +Company's Bank Details +BankName +:HDFCBANK +A/c No. +：50200015832439 +Company's PAN +：ANXPS7768M +Branch&IFS Code:JALARAM MANDIR(PALDI) & HDFC0004227 +Declaration +for FAIZAN BAG CENTRE +We declare that this invoice shows the actual price of the +goods described and that all particulars are true and +Authorised Signatory +SUBJECT TO AHMEDABAD JURISDICTION +This is a Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""F-145"", + ""InvoiceDate"": ""2-Sep-21"", + ""InvoiceDueDate"" : """" + }, + ""SellerDetails"":{ + ""SellerName"": ""FAIZAN BAG CENTRE"", + ""SellerAddress"": ""V-4, LATHI BAZAAR, NR.HIGHGRADE MARBLE, F-145, KANCH NI MASJID JAMALPUR, AHMEDABAD"", + ""SellerTaxNumber"": ""24ANXPS7768M1ZN"", + ""SellerContactNumber"": ""9586480298, 9898006192"", + ""SellerEmail"": ""faizanbagcenter@gmail.com"" + }, + ""BuyerDetails"":{ + ""ClientName"": ""TANVIENTERPRISE(Odhav)"", + ""ClientAddress"": ""SHRI RAKHAIL DHANLAXMI CO SOC, 90, OPP C.M.C. FACTORY, ODHAV ROAD, Ahmedabad"", + ""ClientTaxNumber"": ""24EPJPP1511K1ZV"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"":[ + { + ""Description"": ""Narrow Woven Fabric"", + ""Qty"": ""93.830 KGS"", + ""UnitOfMeasure"": ""KGS"", + ""NetPrice"": ""200.00"", + ""Tax"": ""2.50%"", + ""Total_for_each_item"": ""18,766.35"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""50200015832439"", + ""IFSC"": ""HDFC0004227"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""18,766.35"", + ""TotalTaxesAmount"": ""938.32"", + ""FinalTotal"": ""19,705.00"" + } +} +" +"TaxInvoice +Hitec Office Needs +Invoice No. +Dated +ILabs Center,Ground Floor,Plot No.18, +HON/171/19-20 +8-Aug-2019 +Software Units Layout.Madhapur, +Delivery Note +Mode/Terms of Payment +Hyderabad-500081 +GSTIN/UIN:36AOKPC6448Q1ZA +State Name:Telangana,Code:36 +Supplier's Ref. +Other Reference(s) +E-Mail:hitec2officestationery@yahoo.co.in +Buyer +Buyer's Order No. +Dated +UXREACTORINDIAPVTLTD. +#1012TO#1014,10THFLOORMANJEERA TRINITY +Despatch Document No. +DeliveryNote Date +CORPORATESURVEYNO1050,PLOTNOS2,JNTU +HITECHCITYROADKPHBPHASE3,KUKATPALLYHYDERABAD +TELANGANA. +Despatched through +Destination +GSTIN/UIN +：36AABCU9451H1Z3 +PAN/ITNo +：AABCU9451H +Delivery Address +State Name +：Telangana,Code:36 +Place of Supply +:Telangana +SI +Description of Goods +HSN/SAC +GST +DCNo +Quantity +Rate +per +Amount +No. +Rate +A/4JKPAPER70GSM +1 +4802 +12% +1513 +5PKT +190.00PKT +950.00 +A/4JKPAPER70GSM +4802 +12% +1613 +5PKT +190.00PKT +2 +950.00 +PEN STAND +9608 +12% +10NOS +65.00NOS +650.00 +WHITE BOARD MARKER +9608 +18% +20NOS +24.00NOS +480.00 +5 +GLUE STICK +3506 +18% +9NOS +23.00 +NOS +207.00 +SKETCH PEN +6 +9608 +18 % +2PKT +20.00PKT +40.00 +3,277.00 +CGST@6% +6% +153.00 +SGST@6% +6% +153.00 +CGST@9% +9 +% +65.43 +SGST@9% +9 +% +65.43 +ROUNDOFF +0.14 +Total +3,714.00 +Amount Chargeable (in words) +E.&O.E +INR Three Thousand Seven Hundred Fourteen Only +HSN/SAC +Taxable +Central Tax +StateTax +Total +Value +Rate +Rate +Amount +Amount +TaxAmount +4802 +1,900.00 +6% +114.00 +6% +114.00 +228.00 +9608 +650.00 +6% +39.00 +6% +39.00 +78.00 +9608 +520.00 +9% +46.80 +9% +46.80 +93.60 +3506 +207.00 +9% +18.63 +9% +18.63 +37.26 +3,277.00 +Total +218.43 +218.43 +436.86 +TaxAmount(in words):INR Four Hundred Thirty Six and Eighty Sixpaise Only +Company's PAN +：AOKPC6448Q +Company's Bank Details +Declaration +Bank Name +：ICICIBANK +We declare that this invoice shows theactual priceof the +A/c No. +112005000886 +goods described and that all particulars are true and correct. +Branch&IFSCode:KAVURI HILLS&ICIC0001120 +Customer'sSeal and Signature +for Hitec-Office Needs +CEN +Prepared by +Verified by +Aulyused(signatdr +SUBJECTTOHYDERABADJURISDICTION +This is a Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""HON/171/19-20"", + ""InvoiceDate"": ""8-Aug-2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + 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SALES +[Original for Recipient] +To M/S : UX REACTOR INDIA PVT LTD +Doc. No : DS19/229 +Date : 23 Jul 2019 +Reference: +Narration : +Mobile No. : +Handled By : +Emp Code : +ProjectCode: +GSTIN:36AABCU9451H1Z3 +[PLACE OFSUPPLY:TELANGANA] +Airline : INDIGO +Page No : +1of1 +Ticket No./ Passenger Name +SAC/ Sector +Flight Details +BasicFare +Taxes& +Tot Amount +Chrgs +6EZF31WFBASAVARAJUVENKATAKRISHNA +998559 +1865.00 +1462.00 +3327.00 +KIRAN MR +HYD/JAI +6E 6638 02Aug2019 +6E ZF31WF1KRITIMATHUR MS +998559 +1865.00 +1462.00 +3327.00 +HYD/JAI +6E 6638 02Aug2019 +6EZF31WF2PAULAANDREAESGUERRA +998559 +1865.00 +1462.00 +3327.00 +RESTREPOMS +HYD/JAI +6E 663802Aug2019 +Sub Total : 5595.00 +4386.00 +9981.00 +Add: PROCESSING CHARGES(D)1:300.00 +Add : IGST CLIENT ON (300.00 @ 18.00%) : 54.00 +INR Ten Thousand Three Hundred and Thirty Five only +TOTAL: +10335.00 +TermsandConditionsE.&O.E +ForCOOLTRIPCONSULTANT, +1. 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Subject To CHENNAI Jurisdiction +Receiver's Signature +LAKSHMI","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""DS19/229"", + ""InvoiceDate"": ""23 Jul 2019"", + ""InvoiceDueDate"" : """" + }, + ""SellerDetails"":{ + ""SellerName"": ""COOL TRIP CONSULTANT"", + ""SellerAddress"": ""29/13, VANCHINATHN STREET, PERAMBUR, CHENNAI - 600 011"", + ""SellerTaxNumber"": ""33AALFC5202H1ZU"", + ""SellerContactNumber"": ""04448586276"", + ""SellerEmail"": ""cooltripconsultant@gmail.com"" + }, + ""BuyerDetails"":{ + ""ClientName"": ""UX REACTOR INDIA PVT LTD"", + ""ClientAddress"": """", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"":[ + { + ""Description"": ""6E ZF31WF BASAVARA JUVENKATA KRISHNA KIRAN MR"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1865.00"", + ""Tax"": ""1462.00"", + ""Total_for_each_item"": ""3327.00"" + }, + { + ""Description"": ""6E ZF31WF 1KRITI MATHUR MS"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1865.00"", + ""Tax"": ""1462.00"", + ""Total_for_each_item"": ""3327.00"" + }, + { + ""Description"": ""6E ZF31WF 2PAULA ANDREA ESGUERRA RESTREPO MS"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1865.00"", + ""Tax"": ""1462.00"", + ""Total_for_each_item"": ""3327.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""9981.00"", + ""TotalTaxesAmount"": ""4386.00"", + ""FinalTotal"": ""10335.00"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +InvoiceNo. +Dated +90,SHRIRAKHIALDHANLAXMISOCIETY, +3 +1-Jun-23 +OPP.C.M.C.FACTORY,ODHAVROAD, +DeliveryNote +Mode/TermsofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +Reference No.& Date. +Other References +State Name : Gujarat, Code :24 +E-Mail : rhutvi12321@gmail.com +Buyer (Billto) +Buyer's Order No. +Dated +MUSICMANCHESTER +Dispatch Doc No. +LL-16SAHAJANANDTRADE CENTER +Delivery NoteDate +OPP.KOTHAWALAFLATES，PRITAMNAGAR +PALDI, AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +StateName +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +DUSTCOVER +42021290 +51 PCS +80.00PCS +4,080.00 +Big +CARRY BAG +42021290 +24PCS +290.00PCS +6,960.00 +GitarYamaha +3 +CARRYBAG +42021290 +12 PCS +260.00PCS +3,120.00 +SmallYamahaPyanoPrint +14,160.00 +CGST 9% +9% +1,274.40 +SGST9% +9% +1,274.40 +ROUNDINGOFF +0.20 +Total +87PCS +16,709.00 +Amount Chargeable(in words) +E.&O.E +INRSixteenThousandSevenHundredNineOnly +HSN/SAC +Taxable +CentralTax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +42021290 +14,160.00 +9% +1,274.40 +9% +1,274.40 +2,548.80 +Total +14,160.00 +1,274.40 +1,274.40 +2,548.80 +Tax Amount (in words) : INR Two Thousand Five Hundred Forty Eight and Eighty paise Only +Company's Bank Details +A/c Holder'sName:TANVI ENTERPRISSE +BankName +: UNION BANK OF INDIA +A/c No. +：483301010036880 +Branch&IFSCode:ODHAVBRANCH&UBIN0548332 +Declaration +for TANVI ENTERPRISE +Wedeclare that thisinvoiceshows the actual priceof the +goods described and that all particulars are true and +correct. +Authorised Signatory +This is a ComputerGenerated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""3"", + ""InvoiceDate"": ""1-Jun-23"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRIRAKHIAL DHANLAXMI SOCIETY, OPP. 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KOTHAWALA FLATES, PRITAM NAGAR PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""DUST COVER Big"", + ""Qty"": ""51 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""80.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""4,080.00"" + }, + { + ""Description"": ""CARRY BAG Gitar Yamaha"", + ""Qty"": ""24 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""290.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""6,960.00"" + }, + { + ""Description"": ""CARRY BAG Small Yamaha Pyano Print"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""260.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""3,120.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""483301010036880"", + ""IFSC"": ""UBIN0548332"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""14,160.00"", + ""TotalTaxesAmount"": ""2,548.80"", + ""FinalTotal"": ""16,709.00"" + } +} +" +"Corporate Administrators Limited +16REGALPLAZA,KINGSTON5 +TELEPHONE:(876)920-7881/2 +October 27,2022 +INVOICENO 014622 +Marksman Limited +107 Old Hope Road +Kingston 6 +Attention: Mr. Neil Robinson +Professional service rendered in connection with: +Preparing and filing with Companies Office of Jamaica +Form 23 - Notice of Change of Director (Garth Grey) +$20,000.00 +EXPENSES: Transportation +1,500.00 +Photocopies/Search +570.00 +$ 22,070.00 +Thank you for your business","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""014622"", + ""InvoiceDate"": ""October 27,2022"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""Corporate Administrators Limited"", + ""SellerAddress"": ""16REGALPLAZA,KINGSTON5"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": ""(876)920-7881/2"", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""Marksman Limited"", + ""ClientAddress"": ""107 Old Hope Road Kingston 6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Professional service rendered in connection with: Preparing and filing with Companies Office of Jamaica Form 23 - Notice of Change of Director (Garth Grey)"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""$20,000.00"", + ""Tax"": """", + ""Total_for_each_item"": ""$20,000.00"" + }, + { + ""Description"": ""EXPENSES: Transportation"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""$1,500.00"", + ""Tax"": """", + ""Total_for_each_item"": ""$1,500.00"" + }, + { + ""Description"": ""Photocopies/Search"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""$570.00"", + ""Tax"": """", + ""Total_for_each_item"": ""$570.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": """", + ""TotalTaxesAmount"": """", + ""FinalTotal"": ""$22,070.00"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +InvoiceNo. +Dated +90,SHRIRAKHIALDHANLAXMISOCIETY, +42 +15-Dec-22 +OPP.C.M.C.FACTORY,ODHAVROAD, +DeliveryNote +Mode/TermsofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +Reference No.& Date. +Other References +State Name : Gujarat, Code :24 +E-Mail : rhutvi12321@gmail.com +Buyer (Billto) +Buyer's Order No. +Dated +MUSICMANCHESTER +Dispatch Doc No. +LL-16SAHAJANANDTRADE CENTER +Delivery NoteDate +OPP.KOTHAWALAFLATES，PRITAMNAGAR +PALDI , AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +StateName +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +CARRYBAG +42021290 +21 PCS +260.00PCS +5,460.00 +Pyno Print mm Big +2 +CARRYBAG +42021290 +6 PCS +215.00PCS +1,290.00 +Yamaha SadaSmall +3 +CARRYBAG +42021290 +6 PCS +215.00PCS +1,290.00 +Casio Sada Small +8,040.00 +CGST 9% +9% +723.60 +SGST 9% +9% +723.60 +Less : +ROUNDINGOFF +(-)0.20 +Total +33PCS +9,487.00 +Amount Chargeable(in words) +E.&O.E +INRNineThousandFourHundredEightySevenOnly +HSN/SAC +Taxable +CentralTax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +42021290 +8,040.00 +9% +723.60 +9% +723.60 +1,447.20 +Total +8,040.00 +723.60 +723.60 +1,447.20 +Tax Amount (in words) : INR One Thousand Four Hundred Forty Seven and Twenty paise Only +Company's Bank Details +A/c Holder'sName:TANVI ENTERPRISSE +BankName +: UNION BANK OF INDIA +A/c No. +：483301010036880 +Branch&IFSCode:ODHAVBRANCH&UBIN0548332 +Declaration +for TANVIENTERPRISE +Wedeclare that thisinvoiceshows the actual priceof the +goods described and that all particulars are true and +correct. +Authorised Signatory +This is a ComputerGenerated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""42"", + ""InvoiceDate"": ""15-Dec-22"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415"", + ""SellerTaxNumber"": ""24EPJPP1511K1Z1"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""rhutvi12321@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""MUSIC MANCHESTER"", + ""ClientAddress"": ""LL-16 SAHAJANAND TRADE CENTER, OPP. KOTHAWALA FLATS, PRITAMNAGAR PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""CARRYBAG Pyno Print mm Big"", + ""Qty"": ""21 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""260.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""5,460.00"" + }, + { + ""Description"": ""CARRYBAG Yamaha Sada Small"", + ""Qty"": ""6 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""215.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""1,290.00"" + }, + { + ""Description"": ""CARRYBAG Casio Sada Small"", + ""Qty"": ""6 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""215.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""1,290.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""483301010036880"", + ""IFSC"": ""UBIN0548332"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""8,040.00"", + ""TotalTaxesAmount"": ""1,447.20"", + ""FinalTotal"": ""9,487.00"" + } +} +" +"Debit Memo +II A ZII +Original +A TOZTRADING&SALESAGENCIES +CHAINSLIDER,PPTAPE&ROWMATERIALS +AtoZ +532 KANSARA POLE, NR KALUPUR POLICE STATION,AHMEDABAD.380001 +Contact No.:9979932872 +TAX INVOICE +GST N0. : 24APCPB8475R1ZD +M/s. TANVI ENTERPRISE +Fin. Year +2022-23 +ODHAV ROAD AHMEDABAD, +AHMEDABAD. Gujarat. +Invoice No. +AAA / 412 +Date +22/08/2022 +GSTIN 24EPJPP1511K1ZV +Contact No.:0 +StateCode +24 +PAN +EPJPP1511K +Sr. +HSN / +Particulars +Unit +Taxable +GST +TotalAmount +No. +Qty. +Rate +SAC +Amount +(%) +ZIP ROLL N +96071910 +26 +ROL +281.11 +7308.91 +12.00 +8185.98 +Total +26 +7308.91 +8185.99 +Note: +CheckedBy: +Rs.EightThousand One Hundred Eighty Six Only +TaxableAmount +7308.91 +Transport:SELF +Lr No. : ++CGST +438.54 +Total Dagina : 1 ++SGST +Agent:SELF +438.54 ++IGST +0.00 +BOI:201320110000187 +IFSCode:BKID0002013 ++/-otherCharges +0.00 +Terms&Conditions: +05:12:58 PM +RoundOff ++ +0.02 +1.Subject toAhmedabad Jurisdiction Only. +Grand Total +8,186.00 +2.No Return & No Exchange of goods. +3. E. & O.E. +For,ATOZTRADING&SALESAGENCIES +4. Payment within 15 Days... +Thanks...Visit Again...! +Authorised Signatory +Page 1 of 1","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""AAA / 412"", + ""InvoiceDate"": ""22/08/2022"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""A TO Z TRADING & SALES AGENCIES"", + ""SellerAddress"": ""532 KANSARA POLE, NR KALUPUR POLICE STATION, AHMEDABAD.380001"", + ""SellerTaxNumber"": ""24APCPB8475R1ZD"", + ""SellerContactNumber"": ""9979932872"", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""M/s. TANVI ENTERPRISE"", + ""ClientAddress"": ""ODHAV ROAD AHMEDABAD, AHMEDABAD. Gujarat."", + ""ClientTaxNumber"": ""24EPJPP1511K1ZV"", + ""ClientContactNumber"": ""0"", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""ZIP ROLL N"", + ""Qty"": ""26"", + ""UnitOfMeasure"": ""ROL"", + ""NetPrice"": ""281.11"", + ""Tax"": ""12.00"", + ""Total_for_each_item"": ""8185.98"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""201320110000187"", + ""IFSC"": ""BKID0002013"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""7308.91"", + ""TotalTaxesAmount"": ""438.54"", + ""FinalTotal"": ""8,186.00"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +InvoiceNo. +Dated +90,SHRIRAKHIALDHANLAXMISOCIETY, +46 +13-Jan-23 +OPP.C.M.C.FACTORY,ODHAVROAD, +DeliveryNote +Mode/TermsofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +Reference No.& Date. +Other References +State Name : Gujarat, Code :24 +E-Mail : rhutvi12321@gmail.com +Buyer (Billto) +Buyer's Order No. +Dated +MUSICMANCHESTER +Dispatch Doc No. +LL-16SAHAJANAND TRADE CENTER +Delivery NoteDate +OPP.KOTHAWALAFLATES，PRITAMNAGAR +PALDI, AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +State Name +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +CARRYBAG +42021290 +12 PCS +260.00PCS +3,120.00 +Pyano Print Big Yamaha +CARRYBAG +42021290 +12PCS +230.00PCS +2,760.00 +Big SadaYamaha +3 +CARRYBAG +42021290 +4 PCS +215.00 PCS +860.00 +SmallSada Casio +6,740.00 +CGST 9% +9% +606.60 +SGST9% +9% +606.60 +Less: +ROUNDINGOFF +(-)0.20 +Total +28PCS +7,953.00 +Amount Chargeable(in words) +E.&O.E +INR Seven Thousand Nine Hundred Fifty Three Only +HSN/SAC +Taxable +CentralTax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +42021290 +6,740.00 +9% +606.60 +9% +606.60 +1,213.20 +Total +6,740.00 +606.60 +606.60 +1,213.20 +Tax Amount (in words) : INR One Thousand Two Hundred Thirteen and Twenty paise Only +Company's Bank Details +A/c Holder'sName:TANVI ENTERPRISSE +BankName +: UNION BANK OF INDIA +A/c No. +：483301010036880 +Branch&IFSCode:ODHAVBRANCH&UBIN0548332 +Declaration +for TANVIENTERPRISE +We declare that thisinvoice shows the actual price of the +goods described and that all particulars are true and +correct. +Authorised Signatory +This is a Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""46"", + ""InvoiceDate"": ""13-Jan-23"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRIRAKHIALDHANLAXMISOCIETY, OPP.C.M.C.FACTORY, ODHAVROAD, AHMEDABAD-382415"", + ""SellerTaxNumber"": ""24EPJPP1511K1ZV"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""rhutvi12321@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""MUSIC MANCHESTER"", + ""ClientAddress"": ""LL-16 SAHAJANAND TRADE CENTER, OPP. KOTHAWALA FLATES, PRITAMNAGAR PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""CARRY BAG Pyano Print Big Yamaha"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""260.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""3,120.00"" + }, + { + ""Description"": ""CARRY BAG Big Sada Yamaha"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""230.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""2,760.00"" + }, + { + ""Description"": ""CARRY BAG Small Sada Casio"", + ""Qty"": ""4 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""215.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""860.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""483301010036880"", + ""IFSC"": ""UBIN0548332"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""6,740.00"", + ""TotalTaxesAmount"": ""1,213.20"", + ""FinalTotal"": ""7,953.00"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +InvoiceNo. +Dated +90,SHRI RAKHIAL DHANLAXMI SOCIETY, +47 +20-Jan-23 +OPP.C.M.C.FACTORY,ODHAVROAD, +Delivery Note +Mode/Terms ofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +ReferenceNo.&Date. +Other References +State Name : Gujarat, Code :24 +E-Mail: rhutvi12321@gmail.com +Buyer (Billto) +Buyer's Order No. +Dated +MUSICMANCHESTER +Dispatch Doc No. +LL-16SAHAJANANDTRADE CENTER +DeliveryNoteDate +OPP.KOTHAWALAFLATES，PRITAMNAGAR +PALDI, AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +StateName +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +CARRYBAG +42021290 +6PCS +260.00PCS +1,560.00 +PyanoPrint BigYamaha +2 +CARRYBAG +42021290 +6 PCS +215.00PCS +1,290.00 +Small SadaYamaha +3 +DUST COVER +42021290 +10 PCS +75.00PCS +750.00 +Small +DUSTCOVER +42021290 +10 PCS +80.00PCS +800.00 +Big +4,400.00 +CGST 9% +9% +396.00 +SGST9% +9% +396.00 +Total +32PCS +5,192.00 +Amount Chargeable(in words) +E.&O.E +INRFiveThousandOneHundredNinetyTwoOnly +HSN/SAC +Taxable +CentralTax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +42021290 +4,400.00 +9% +396.00 +9% +396.00 +792.00 +Total +4,400.00 +396.00 +396.00 +792.00 +Tax Amount (in words) : INR Seven Hundred Ninety Two Only +Company's Bank Details +A/cHolder'sName:TANVI ENTERPRISSE +BankName +: UNION BANK OF INDIA +A/c No. +：483301010036880 +Branch&IFSCode:ODHAVBRANCH&UBIN0548332 +Declaration +for TANVI ENTERPRISE +We declare that thisinvoiceshows the actual price of the +goods described and that all particulars are true and +correct. +Authorised Signatory +This is a ComputerGenerated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""47"", + ""InvoiceDate"": ""20-Jan-23"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAVROAD, AHMEDABAD-382415"", + ""SellerTaxNumber"": ""24EPJPP1511K1ZV"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""rhutvi12321@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""MUSIC MANCHESTER"", + ""ClientAddress"": ""LL-16 SAHAJANAND TRADE CENTER, OPP. KOTHAWALA FLATES, PRITAMNAGAR PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""CARRY BAG Pyano Print Big Yamaha"", + ""Qty"": ""6 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""260.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""1,560.00"" + }, + { + ""Description"": ""CARRY BAG Small Sada Yamaha"", + ""Qty"": ""6 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""215.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""1,290.00"" + }, + { + ""Description"": ""DUST COVER Small"", + ""Qty"": ""10 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""75.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""750.00"" + }, + { + ""Description"": ""DUST COVER Big"", + ""Qty"": ""10 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""80.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""800.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""483301010036880"", + ""IFSC"": ""UBIN0548332"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""4,400.00"", + ""TotalTaxesAmount"": ""792.00"", + ""FinalTotal"": ""5,192.00"" + } +} +" +"Invoice +Page 1 of 1 +MBJ Airports Limited +REMITTO: +Invoice # +SIA-162376 +MBJ Airports Limited +Invoice Date +10/31/2022 +IslandMailboxesP.O.Box4000 +Agreement # +000819 +Montego Bay, Jamaica +Contract # +MARL3 +GCT Tax Reg # 001-705-873, JM +Company # +00000378 +Total Amount +$63,468.58 +Mr.Francis Amair +Marksman Limited +*INTERESTWILLBECHARGEDONALL +Lot 1219 Providence Way +OVERDUEANDUNPAIDBALANCESON +lronshore +ACCOUNT. +St. James, JM +Sangster International Airport +Line +Description +Amount +1 +Fixed Utility Fees($JM)-Monthly Electricity Recovery +$20,851.23 +Marksman -Trailer +326.15 @ $63.93141 per kWh +2 +Fixed Utility Fees ($JM) - Monthly Electricity Recovery +$34,338.84 +Marksman- Office +537.12 @ $63.93141 per kWh +GCT -Electricity Recovery (JM) GCT Output Tax @ 15% +3 +$8,278.51 +55,190.06831 @ $0.15 $JM +Total AmountDue +$63,468.58 +Invoice # SIA-162376 10/31/2022 Company #00000378 +OCTOBER 2022","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""SIA-162376"", + ""InvoiceDate"": ""10/31/2022"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""MBJ Airports Limited"", + ""SellerAddress"": ""IslandMailboxes P.O. Box 4000, Montego Bay, Jamaica"", + ""SellerTaxNumber"": "" 001-705-873"", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""Mr. Francis Amair"", + ""ClientAddress"": ""Marksman Limited, Lot 1219 Providence Way, Ironshore, St. James, JM"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Fixed Utility Fees($JM)-Monthly Electricity Recovery Marksman -Trailer 326.15 @ $63.93141 per kWh"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""$20,851.23"", + ""Tax"": """", + ""Total_for_each_item"": ""$20,851.23"" + }, + { + ""Description"": ""Fixed Utility Fees ($JM) - Monthly Electricity Recovery Marksman- Office 537.12 @ $63.93141 per kWh"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""$34,338.84"", + ""Tax"": """", + ""Total_for_each_item"": ""$34,338.84"" + }, + { + ""Description"": ""GCT -Electricity Recovery (JM) GCT Output Tax @ 15%"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""$8,278.51"", + ""Tax"": """", + ""Total_for_each_item"": ""$8,278.51"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""$63,468.58"", + ""TotalTaxesAmount"": """", + ""FinalTotal"": ""$63,468.58"" + } +} +" +"SOFTWARETECHNOLOGYPARKSOFINDIA +Ministry of Electronics&InformationTechnology,Govt.of INDIA +Q3,6thlorwrsHiCityMahaur,D +Telangana-500081.lndia.www.hyd.stpi.in +Telephone Nos :040-66415600, E-Mail : hyd.fag@stpi.in +PAN:AAATS2468J +STATE:Telangana +GSTIN:36AAATS2468J1Z7 +TAXINVOICE +DETAILS OF CUSTOMER +(Original) +DETAILS OFSERVICES/ACTIVATION +M/s UXREACTOR INDIA PVT.LTD. +Approval No.: +#1014,10th Floor,Manjeera Trinity Corporate, +STPH/ESG/2016-17/2020/7851 +Survey No:1050,Plot No:S2, +JNTU HiTech City Road,KPHB Phase3 +Approval Date: +24-NoV-2016 +Kukatpally,Hyderabad-500072 +Legal Agreement: +31-Jan-2017 +Telephone #: +Fax#: +Com.Production: +E-Mail ID +31-Jan-2017 +：rkantamneni@uxreactor.com +Expiry Date: +GSTIN +30-Jan-2022 +36AABCU9451H1Z3 +Consumption State:Telangana +State C6de:36 +Invoice No::H-STP/244/19-20 +SERVICE-STATUTORYSERVICES +Is Reverse Charge Applicable:NO +Dated +3-Jun-2019 +Pay By Date: +3-Jul-2019 +Billing Period:1-Apr-2019 to 31-Mar-2020 +Export Turnover(in Lakhs): +Financial Year:2019-20 +Biling Cycle:Annual +313.98 +Export Source and Fin Yr: MPR :2018-19 +SNo. +Particulars +HSN/ +Amount +GST(%) +CGST@ +SGST @ +SACode +1 sTP-Statutory Charges +(Rs.) +9% (Rs.) +9% (Rs.) +999119 +1,10,000.0018.00% +9,900.00 +9,900.00 +Total +1,10,000.00 +Total Invoice Value Including GST: +9,900.00 +1,29,800.00 +9,900.00 +Indian Rupees One Lakh TwentyNine Thousand Eight Hundred Only +ariff of Service Charges(STP/NonSTP) in Rs. +OtherTerms&Conditions +0.00 to 12.50 Lakhs (Non-STP) +4,000.00 +1.) Pleasemake thePayments on or before duedate to avoid disconnectionof +E&OE +12.50 to 25.00 Lakhs (Non-STP) +8,000.00 +0.00 to 25.00 Lakhs (STP) +service. +8,000.00 +2.) Current Demand is due &Payable on orbefore the due date else penalty @ +25.00 to 50.00 Lakhs +16,000.00 +2% p.m. or part thereof is payable if the payment is made after the Due Date. +50.00 Lakhs to 3.00 Crores +55,000.00 +3.00 to 10.00 Crores +3.)TDS may be deducted (excl GST) as per CBDT Circular No.01/2014 Dated: +1,10,000.00 +13-01-2014. +10.00 to 25.00 Crores +2,25,000.00 +4.)Payments can be made through UPI (UnifiedPayments Interface) and BHIM( +25.00 to 50.00 Crores +50.00 to 100.00 Crores +2,50,000.00 +Bharat InterfaceforMoney)Forfurtherdetails,visithttps:/www.stpi.in/1062/ +3,50,000.00 +100.00 to 500.00 Crores +5,75,000.00 +500.00 to 1000.00 Crores +=>PLEASE MAILALLDETAILS OFPAYMENT(S)MADE TO: +6,00,000.00 +More than 1000.00 Crores +hyd.fag@stpi.in +6,50,000.00 +ns.lakshmi@stpi.in +Narration +： +STPServiceCharges for theyear2019-20,ExportAnnual Turnover-Rs.313.98Lakhs +ForSOFTWARETECHNOLOCYPARKSOFINDIA +asperMPR(2018-19) +Authorizec +++++++++++++++ +++++*+++CUTHERE++++++++++++++++ +PAYMENT SLIP (Please attach this slip along with your payment thru Cheque/DD or Online.) +++++ +Customer Name +M/sUXREACTOR INDIA PVT.LTD. +Bank Details for Online Payment through NEFT/RTGS +Invoice No.&Date +：H-STP/244/19-20 Dated:3-Jun-2019 +9A/c Holder Name +Software Technology Parks of India +Invoice Value (Rs.) +1,29,800.00 +Bank Account No. +Add: Previous Dues(Rs.) : +：863810110002196 +Bank Name +：Bank of India +Less: Advance(Rs.) +Bank Branch Name +Net Payment (Rs.) +：MADHAPUR +1,29,800.00 +Account Type +TDS (If Any) (Rs.) +:Savings Bank Account +IFSCode +：BKID0008638 +Nett Amount Paid (Rs.) +MICR Code +：500013024 +Swift","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""H-STP/244/19-20"", + ""InvoiceDate"": ""3-Jun-2019"", + ""InvoiceDueDate"": ""3-Jul-2019"" + }, + ""SellerDetails"": { + ""SellerName"": ""SOFTWARE TECHNOLOGY PARKS OF INDIA"", + ""SellerAddress"": ""Ministry of Electronics & Information Technology, Govt. of INDIA Q3, 6th floor HiCityMahaur, D Telangana-500081. 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REF. INV# 343061 DATED +18-10-19 +Misc +JA$O.00 +Tax +JA$O.00 +CERTIFIEDCOPYOFTHEORIGINAL +Freight +JA$O.00 +TradeDiscount +JA$0.00 +Tracy-AnnSpencer-Plummer +Total +JA$2,750.00","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""STR-DM-0000006012"", + ""InvoiceDate"": ""10/18/2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""IGL Limited"", + ""SellerAddress"": ""593-595Spanish TownRoad P.O.Box 224 Kingston 11876"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN GROUP LIMITED"", + ""ClientAddress"": ""107 OLD HOPE ROAD KINGSTON 6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": ""927-8544876-928-2246"", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,750.00"", + ""Tax"": """", + ""Total_for_each_item"": ""2,750.00"" + }, + { + ""Description"": ""SEAL 20MM TAMPER PROOF FOR 11KG & 14H"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""0.00"", + ""Tax"": """", + ""Total_for_each_item"": ""0.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""JA$2,750.00"", + ""TotalTaxesAmount"": ""JA$O.00"", + ""FinalTotal"": ""JA$2,750.00"" + } +} +" +"TANQAA PAYROLL PRIVATE LIMITED +No 10 Grd Floor,2nd A Main Road,10th CrossExtn +Green Park Layout (OMBR),D Banaswadi +Bangalore 560043 +GSTIN/UIN:29AADCT0003C1Z1 +E-Mail : mani@tibs.in +TAX INVOICE +ORIGINAL FOR RECIPIENT +To +UX Reactor +Invoice No : 368/18-19 Bglr +Hyderabad 500 +GST No36AABCU9451H1Z3 +Date +:28-Dec-2018 +HYDERABAD-500034 +SI.No +Particulars +Amount +TowardsPayroll Processing Fee for Dec 2018 +1 +5,000.00 +(32 Employee Records @ Rs.50/-Per Record / Minimum Commitment) +2 +Output Igst 18% +900.00 +Total +5,900.00 +Amount Chargeable (in words) +E.&O.E +INR Five Thousand Nine Hundred Only +Category +:Payroll Services +Company's GSTIN No.:29AADCT0003C1Z1 +Company's PAN +：AADCT0003C +Company's CIN No +：U72900TN2008PTC068698 +SAC Code +：998223 +LPRIL +for TANQAA PAYROLLPRAATE LIMIKED +Autho +sedSignatory","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""368/18-19 Bglr"", + ""InvoiceDate"": ""28-Dec-2018"", + ""InvoiceDueDate"" : """" + }, + ""SellerDetails"":{ + ""SellerName"": ""TANQAA PAYROLL PRIVATE LIMITED"", + ""SellerAddress"": ""No 10 Grd Floor,2nd A Main Road,10th CrossExtn Green Park Layout (OMBR),D Banaswadi Bangalore 560043"", + ""SellerTaxNumber"": ""29AADCT0003C1Z1"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""mani@tibs.in"" + }, + ""BuyerDetails"":{ + ""ClientName"": ""UX Reactor"", + ""ClientAddress"": ""Hyderabad 500"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"":[ + { + ""Description"": ""Towards Payroll Processing Fee for Dec 2018 (32 Employee Records @ Rs.50/-Per Record / Minimum Commitment)"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""5000.00"", + ""Tax"": """", + ""Total_for_each_item"": ""5000.00"" + }, + { + ""Description"": ""Output Igst 18%"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""900.00"", + ""Tax"": """", + ""Total_for_each_item"": ""900.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": """", + ""TotalTaxesAmount"": """", + ""FinalTotal"": ""5900.00"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +InvoiceNo. +Dated +90,SHRIRAKHIALDHANLAXMISOCIETY, +49 +2-Feb-23 +OPP.C.M.C.FACTORY,ODHAVROAD, +DeliveryNote +Mode/TermsofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +Reference No.& Date. +Other References +State Name : Gujarat, Code :24 +E-Mail : rhutvi12321@gmail.com +Buyer (Billto) +Buyer's Order No. +Dated +MUSICMANCHESTER +Dispatch Doc No. +LL-16SAHAJANANDTRADE CENTER +Delivery NoteDate +OPP.KOTHAWALAFLATES，PRITAMNAGAR +PALDI , AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +StateName +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +CARRYBAG +42021290 +12 PCS +230.00PCS +2,760.00 +Yamaha Sada Big +CARRYBAG +42021290 +8PCS +260.00PCS +2,080.00 +YamahaRed Sada +DUST COVER +42021290 +21 PCS +80.00PCS +1,680.00 +Big +6,520.00 +CGST 9% +9% +586.80 +SGST9% +9% +586.80 +ROUNDINGOFF +0.40 +Total +41PCS +7,694.00 +Amount Chargeable(in words) +E.&O.E +INRSevenThousandSixHundredNinetyFourOnly +HSN/SAC +Taxable +CentralTax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +42021290 +6,520.00 +9% +586.80 +9% +586.80 +1,173.60 +Total +6,520.00 +586.80 +586.80 +1,173.60 +Tax Amount (in words) : INR One Thousand One Hundred Seventy Three and Sixty paise Only +Company's Bank Details +A/c Holder'sName:TANVI ENTERPRISSE +BankName +: UNION BANK OF INDIA +A/c No. +：483301010036880 +Branch&IFSCode:ODHAVBRANCH&UBIN0548332 +Declaration +forTANVI ENTERPRISE +Wedeclarethat thisinvoiceshowstheactualpriceof the +goods described and that all particulars are true and +correct. +Authorised Signatory +This is a ComputerGenerated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""49"", + ""InvoiceDate"": ""2-Feb-23"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY,ODHAVROAD, AHMEDABAD-382415"", + ""SellerTaxNumber"": ""24EPJPP1511K1ZV"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""rhutvi12321@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""MUSIC MANCHESTER"", + ""ClientAddress"": ""LL-16 SAHAJANAND TRADE CENTER, OPP.KOTHAWALA FLATES，PRITAMNAGAR PALDI , AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""CARRY BAG Yamaha Sada Big"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""230.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""2,760.00"" + }, + { + ""Description"": ""CARRY BAG Yamaha Red Sada"", + ""Qty"": ""8 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""260.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""2,080.00"" + }, + { + ""Description"": ""DUST COVER Big"", + ""Qty"": ""21 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""80.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""1,680.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""483301010036880"", + ""IFSC"": ""UBIN0548332"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""6,520.00"", + ""TotalTaxesAmount"": ""1,173.60"", + ""FinalTotal"": ""7,694.00"" + } +} +" +"D +DAYAIARELECTRICAI +F +Engineers& Contractors +Licenced'A'Grade Electrical Govt.Approved +Plat No.1-42/PE/21/A,BachpanSchoolLane,PragathiEnclave,Miyapur,Hyderabad +Ph:9848160130,83418899351E-mail:dayakarelectrical@amail.com +DAYAKARELECTRICAL +TAXINVOICE +Original for Recipient +Invoice No: +76 +Date: +25.07.2019 +Invoice From: +Invoice to: +DAYAKARELECTRICAL, +UXReactor, +H.NO.1-42/PE/21/A,Bachpan School Lane, +Hyderabad. +Pragathi Enclave,Miyapu, +Hyderabad. +GSTIN:36AQMPA8198F2ZH +GSTIN:36AABCU9451H1Z3. +PAN:AQMPA8198F +State:TELANGANA +State:Telangana +State Code:36 +StateCode:36 +S.No. +Description +SACCode +Qnty +Rate +Amount (INR) +995416 +Bill forAMCworks +4,500 +CGST @9% +405 +SGST@9% +405 +TotalInvoiceValue +5,310 +InWords: +Five thousand threehundred and tenrupees only +PLEASENOTEOURBANKDETAILSFORELECTRONICTRANSFERS +Beneficiary'sName +：DAYAKARELECTRICAL +BankName +:KARURVYSYA BANK +AccountNumber +：1484135000003784 +IFSCCode +：KVBL0001484 +Branch&Address +：MIYAPUR.","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""76"", + ""InvoiceDate"": ""25.07.2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""DAYAKARELECTRICAL"", + ""SellerAddress"": ""H.NO.1-42/PE/21/A,Bachpan School Lane,Pragathi Enclave,Miyapur,Hyderabad."", + ""SellerTaxNumber"": ""36AQMPA8198F2ZH"", + ""SellerContactNumber"": ""Ph:9848160130,83418899351"", + ""SellerEmail"": ""dayakarelectrical@amail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXReactor"", + ""ClientAddress"": ""H.NO.1-42/PE/21/A,Bachpan School Lane,Pragathi Enclave,Miyapur,Hyderabad."", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Bill for AMC works"", + ""Qty"": ""1"", + ""UnitOfMeasure"": """", + ""NetPrice"": """", + ""Tax"": ""810"", + ""Total_for_each_item"": ""4,500"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""1484135000003784"", + ""IFSC"": ""KVBL0001484"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": """", + ""TotalTaxesAmount"": """", + ""FinalTotal"": ""5,310"" + } +} +" +"Tax Invoice +NBOSTechnologiesPvtLtd +Invoice No. +Dated +Plot No7, Jubilee Enclave, +094/2018-19 +1-Feb-2019 +OPP Hitech City Entrance +Delivery Note +Mode/Terms of Payment +Madhapur, Hyderabad +Telangana, 500081 +Telangana -500081, India +Despatch Document No. +Delivery NoteDate +GSTIN/UIN:36AABCV0878K1ZY +State Name:Telangana,Code:36 +Despatched through +Destination +Buyer +UXReactor India Pvt Ltd +Terms of Delivery +Plot No. 7, Jubilee Enclave +Hitech City,Hyderabad +Telangana-,India +GSTIN/UIN +: 36AABCU9451H1Z3 +State Name +: Telangana, Code : 36 +Particulars +HSN/SAC +GST +Amount +Rate +Lift AMC +0 % +10,461.00 +SGST Output Tax +941.49 +CGST Output Tax +941.49 +Round Off +0% +0.02 +Total +12,344.00 +Amount Chargeable (in words) +E.&O.E +INRTwelveThousandThreeHundred FortyFourOnly +HSN/SAC +Taxable +Central Tax +State Tax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +10,461.00 +0% +0% +Total +10,461.00 +Tax Amount (in words) : +NIL +Remarks: +Being invoice raised (4320*41.89) for Feb-19 +for NBOS Technologies Pvt Ltd +Authorised Signatory +SUBJECT TO HYDERABAD JURISDICTION +This isa Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""094/2018-19"", + ""InvoiceDate"": ""1-Feb-2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""NBOS Technologies Pvt Ltd"", + ""SellerAddress"": ""Plot No7, Jubilee Enclave, OPP Hitech City Entrance, Madhapur, Hyderabad, Telangana, 500081, Telangana -500081, India"", + ""SellerTaxNumber"": ""36AABCV0878K1ZY"", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXReactor India Pvt Ltd"", + ""ClientAddress"": ""Plot No. 7, Jubilee Enclave, Hitech City,Hyderabad, Telangana-,India"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Lift AMC"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""10,461.00"", + ""Tax"": """", + ""Total_for_each_item"": ""10,461.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""10,461.00"", + ""TotalTaxesAmount"": ""1,882.98"", + ""FinalTotal"": ""12,344.00"" + } +} +" +"COOLTRIP CONSULTANT, +299/92,PAPER MILLS ROAD +PERAMBUR,CHENNAI +CHENNAI - 600 011,Tel : 04448586276, +Email: cooltripconsultant@gmail.com, +GSTIN:33AALFC5202H1ZU, +INVOICE (AIR TICKETS) +[Original for Recipient] +ToM/S : UX REACTOR INDIA PVT LTD +Doc. No : IS19/222 +Date : 09 Jul 2019 +Reference: +Narration : +Mobile No. : +Handled By : +Emp Code : +ProjectCode: +GSTIN:36AABCU9451H1Z3 +Airline : CATHAY PACIFIC AIRWAYS Page No: +[PLACEOFSUPPLY:TELANGANA] +1of1 +LTD. +Ticket No./ Passenger Name +SAC/ Sector +BasicFare +Airline Tax +Tot Amount +Flight Details +CX3434004286LUISAFERNANDACASTILLO +998559 +69940.00 +32034.00 +101974.00 +HENAO MR +HYD/HKG +CX 646 12Jul2019 +HKG/SFO +CX89212Jul2019 +SFO/HKG +CX 879 25Jul2019 +HKG/HYD +CX64926Jul2019 +Add: GST / K3 Collected by AIRLINE : 4526.00 +Sub Total : 69940.00 +32034.00 +106500.00 +Add:PROCESSING CHARGES(I) 1 : 1000.00 +Add:IGST CLIENT ON (1000.00 @ 18.00%) :180.00 +INR One LakhSeven Thousand Six Hundred and Eighty only +TOTAL: +107680.00 +Terms and Conditions E. & O.E +ForCOOLTRIPCONSULTANT +1. Payment to be made to the cashier & printed Oofficial Receipt must be obtained. +2.All cheques/demand drafts inpayment of billsmust becrossed'A/cPayeeOnlyand drawn + in favour of COOLTRIP CONSULTANT +3.Interest @24%perannum will be chargedon all outstanding billsafter due date. +4. Kindly check all details carefully to avoid un-necessary complications. +5. Subject To CHENNAI Jurisdiction +Receiver's Signature +Administrator","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""IS19/222"", + ""InvoiceDate"": ""09 Jul 2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""COOLTRIP CONSULTANT"", + ""SellerAddress"": ""299/92, PAPER MILLS ROAD, PERAMBUR, CHENNAI, CHENNAI - 600 011"", + ""SellerTaxNumber"": ""33AALFC5202H1ZU"", + ""SellerContactNumber"": ""04448586276"", + ""SellerEmail"": ""cooltripconsultant@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UX REACTOR INDIA PVT LTD"", + ""ClientAddress"": """", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""CX 3434004286 LUISA FERNANDA CASTILLO HENAO MR"", + ""Qty"": ""1"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""69940.00"", + ""Tax"": ""32034.00"", + ""Total_for_each_item"": ""106500.00"" + }, + { + ""Description"": ""PROCESSING CHARGES(I) 1"", + ""Qty"": ""1"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1000.00"", + ""Tax"": ""180.00"", + ""Total_for_each_item"": """" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": """", + ""TotalTaxesAmount"": """", + ""FinalTotal"": ""107680.00"" + } +} +" +"DIGITALINFORMATICS +B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD +Pin Code:380007 Phone No.:, +Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com +Invoice +GSTIN Number +:24ACXPS7063A1ZB +Transportation Mode +TaxIsPayable OnReverse Charge +: NO +Veh.No +InvoiceSerial Number +:GST/000122 +Date & Time Of Supply +: 07/10/2021 +InvoiceDate +:07/10/2021 +Place Of Supply +Details Of Receiver(Billed To) +Details Of Consignee (Shipped To) +Name +:ASPIRE SOFTSERVE PRIVATE LIMITED +Name +:ASPIRE SOFTSERVEPRIVATELIMITED +Address +:202,2ND FLOOR,PARISHRAM,5B RASMI +Address +: 202, 2ND FLOOR, PARISHRAM,5B RASMI +SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI, +SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI, +City-State +: AHMEDABAD - GUJARAT +State +:GUJARAT +State Code +: 24 +StateCode +: 24 +GSTIN Number +:24AAQCA1169D1ZU +GSTIN Number +:24AAQCA1169D1ZU +Sr. +Description +HSN +Qty +UOM +Rate +Total +Discount +Taxable +CGST +SGST +IGST +No +ofGoods +ISAC +Value +Code +Rate +Amount +Rate +Amount +Rate +Amount +FINGER H500 +8518 +2.00|NUMBER +296.61 +593.22 +0.00 +593.22 +9.00 +53.39 +9.00 +53.39 +0.00 +HEADPHONES +FINGER H527 +8518 +2.00|NUMBER +296.61 +593.22 +0.00 +593.22 +9.00 +53.39 +9.00 +53.39 +0.00 +HEADPHONE +ZEBRONICSUSB +8471 +3.00|NUMBER +148.31 +444.93 +0.00 +444.93 +9.00 +40.04 +9.00 +40.04 +0.00 +MOUSE +1631.37 +0.00 +1631.37 +146.82 +146.82 +0.00 +Taxable +CGST +SGST +IGST +TotalTaxableAmount +1631.37 +Value +Tax +Amount +Tax +Amount +Tax +Amount +Total GST +293.64 +1631.37 +9.00 % +146.82 +9.00 % +146.82 +0.00 % +0.00 +Total +146.82 +146.82 +0.00 +Gross Amount +1925.01 +Round Off +-0.01 +RUPEESONETHOUSANDNINEHUNDREDTWENTYFIVEONLY +Net Amount +1925.00 +Term&Condition +ElectronicReferenceNumber +1.PAYMENT BYA/CPAYEES CHEQUE. +2. PAYMENT MADE AFTER DUE DATE WILL BEAR 18% INTEREST PER ANNUM. +DIGITALINFORMATICS +3. ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION. +4. MATERIAL ONCE SOLD WILL NOT BE TAKEN BACK. +Signature: +5.SUPPLIES COMPUTER PARTS ONLY.NO SOFTWARE SERVICE CONTEMPTED. +Authorised Signature Name +6.WARRANTYASPERSPECIFIEDBYMANUFACTURER/ DISTRIBUTORS. +Designation +7.HDFCBANK-VEJALPURBRANCH-A/CNO:00482560005602IFSC:HDFC0000048 +ASPIRESOFTSERVEPRIVATELIMITED +Register Address: +B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI, +Receiver Signatory +AHMEDABAD-380007 Phone No.:9227172900,9825154848","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""GST/000122"", + ""InvoiceDate"": ""07/10/2021"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""DIGITAL INFORMATICS"", + ""SellerAddress"": ""B-4, NAVRATNA CENTER, ABOVE BANK OF BARODA, FATEHPURA, PALDI, AHMEDABAD - 380007"", + ""SellerTaxNumber"": ""24ACXPS7063A1ZB"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""tejasdigital@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""ASPIRE SOFTSERVE PRIVATE LIMITED"", + ""ClientAddress"": ""202, 2ND FLOOR, PARISHRAM, 5B RASMI SOCIETY, NR. 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SHOWROOM, MITHAKHALI, AHMEDABAD - GUJARAT"", + ""ClientTaxNumber"": ""24AAQCA1169D1ZU"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""FINGER H500 HEADPHONE"", + ""Qty"": ""2.00"", + ""UnitOfMeasure"": ""NUMBER"", + ""NetPrice"": ""296.61"", + ""Tax"": ""9.00"", + ""Total_for_each_item"": ""593.22"" + }, + { + ""Description"": ""FINGER H527 HEADPHONE"", + ""Qty"": ""2.00"", + ""UnitOfMeasure"": ""NUMBER"", + ""NetPrice"": ""296.61"", + ""Tax"": ""9.00"", + ""Total_for_each_item"": ""593.22"" + }, + { + ""Description"": ""ZEBRONICSUSB MOUSE"", + ""Qty"": ""3.00"", + ""UnitOfMeasure"": ""NUMBER"", + ""NetPrice"": ""148.31"", + ""Tax"": ""9.00"", + ""Total_for_each_item"": ""444.93"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""00482560005602"", + ""IFSC"": ""HDFC0000048"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""1631.37"", + ""TotalTaxesAmount"": ""293.64"", + ""FinalTotal"": ""1925.00"" + } +} +" +"***HISTORICAL* +Invoice +ABAY-INV-00109372 +IGLLimited +Date +02/24/2020 +593-595SpanishTownRoad +Page +1 +P.O.Box 224 +Kingston 11 876 +Bill To: +Ship To: +GUARDSMANGROUPLIMITED +GUARDSMANGROUPLIMITED +107OLDHOPRROAD +107 OLDHOPRROAD +KINGSTON6 +KINGSTON6 +Purchase OrderNo. +CustomerID +SalespersonID +Shipping Method +PaymentTerms +ReqShipDate +Master No. +AG0024-000 +AREA5-STMAR +A/R-PICKUP +7DAYS +02/24/2020 +1,666,336 +Ordered +Shipped +B/O +ItemNumber +Description +Discount +UnitPrice +Ext.Price +1.00 +1.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +2,990.00 +2,990.00 +IGLLimited +Subtotal +JA$2,990.00 +Misc +JA$O.00 +CERTIFIEDCOPYOFTHEORIGINAL +Tax +JA$O.00 +Freight +JA$O.00 +1x14kg cyl rf 018625 +Trade Discount +JA$0.00 +Tracy-AnnSpencer-Plummer +Total +JA$2,990.00","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""ABAY-INV-00109372"", + ""InvoiceDate"": ""02/24/2020"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""IGL Limited"", + ""SellerAddress"": ""593-595 Spanish Town Road, P.O. Box 224, Kingston 11 876"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN GROUP LIMITED"", + ""ClientAddress"": ""107 Old Hope Road, Kingston 6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,990.00"", + ""Tax"": """", + ""Total_for_each_item"": ""2,990.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""JA$2,990.00"", + ""TotalTaxesAmount"": ""JA$0.00"", + ""FinalTotal"": ""JA$2,990.00"" + } +} +" +"COOLTRIPCONSULTANT, +29/13, VANCHINATHN STREET +PERAMBUR +CHENNAI - 600 011,Tel : 04448586276, +Email: cooltripconsultant@gmail.com, +GSTIN:33AALFC5202H1ZU, +DOM. SALES +[Original for Recipient] +To M/S : UX REACTOR INDIA PVT LTD +Doc. No : DS19/230 +Date : 23 Jul 2019 +Reference: +Narration : +Mobile No. : +Handled By : +Emp Code : +ProjectCode: +GSTIN:36AABCU9451H1Z3 +[PLACE OFSUPPLY:TELANGANA] +Airline : SPICEJET +Page No : +1of1 +Ticket No./ Passenger Name +SAC/ Sector +Flight Details +BasicFare +Taxes& +Tot Amount +Chrgs +SGWHI12EBASAVARAJUVENKATAKRISHNA998559 +3313.00 +884.00 +4197.00 +KIRANMR +JAI/HYD +SG 342 04Aug2019 +SG WHI12E1 KRITI MATHUR MS +998559 +3313.00 +884.00 +4197.00 +JAI/HYD +SG 342 04Aug2019 +SGWHI12E2PAULAANDREAESGUERRA +998559 +3313.00 +884.00 +4197.00 +RESTREPOMS +JAI/HYD +SG 342 04Aug2019 +Sub Total : 9939.00 +2652.00 +12591.00 +Add: PROCESSING CHARGES(D)1:300.00 +Add : IGST CLIENT ON (300.00 @ 18.00%) : 54.00 +INR Twelve Thousand Nine Hundred and Forty Five only +TOTAL: +12945.00 +TermsandConditionsE.&O.E +ForCOOLTRIPCONSULTANT +1. Payment to be made to the cashier & printed Oofficial Receipt must be obtained. +2.All cheques/demand drafts in payment of billsmust be crossed'A/cPayee Only' and drawn + in favour of COOLTRIP CONSULTANT +3.Interest @24%perannum will be chargedon all outstanding billsafter due date. +4. Kindly check all details carefully to avoid un-necessary complications. +5. Subject To CHENNAI Jurisdiction +Receiver's Signature +可浓 +LAKSHMI","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""DS19/230"", + ""InvoiceDate"": ""23 Jul 2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""COOLTRIP CONSULTANT"", + ""SellerAddress"": ""29/13, VANCHINATHN STREET\nPERAMBUR\nCHENNAI - 600 011"", + ""SellerTaxNumber"": ""33AALFC5202H1ZU"", + ""SellerContactNumber"": ""04448586276"", + ""SellerEmail"": ""cooltripconsultant@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UX REACTOR INDIA PVT LTD"", + ""ClientAddress"": """", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""SG WHI12E BASAVARAJU VENKATA KRISHNA"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""3313.00"", + ""Tax"": ""884.00"", + ""Total_for_each_item"": ""4197.00"" + }, + { + ""Description"": ""SG WHI12E1 KRITI MATHUR MS"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""3313.00"", + ""Tax"": ""884.00"", + ""Total_for_each_item"": ""4197.00"" + }, + { + ""Description"": ""SG WHI12E2 PAULA ANDREA ESGUERRA"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""3313.00"", + ""Tax"": ""884.00"", + ""Total_for_each_item"": ""4197.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""9939.00"", + ""TotalTaxesAmount"": ""2652.00"", + ""FinalTotal"": ""12945.00"" + } +} +" +"POSH at Work +Firm Assisting in Prevention of Sexual Harassment at Workplace +TAX INVOICE +Original for Recipient +GSTIN +27AAUFP6381M1Z8 +Invoice No +273/2019-20 +PAN +AAUFP6381M +Invoice Date +15 October, 2019 +State Name +Maharashtra +Reverse Charge (Y/N) +N +State Code +27 +Place of Supply +Telangana +Client Name:UXReactorIndia Pvt Ltd +Billing Address +ClientGSTIN:36AABCU9451H1Z3 +#1012 to1014,10th Floor,Manjeera Trinity +Client PAN:AABCU9451H +Corporate,SurveyNo.1050,PlotNoS2,JNTU +-Hitech City Road, KPHB Phase 3, +Kukkatpally,Hyderabad,Telangana500072 +Sr.No. +Description of Service +Value of Service (INR) +1. +RetainerFeefor acting as an External Member of the +2,000 +Internal Committeefor6months(from 23rd July,2019 to +X6 +22d Jan, 2020)(@INR 2,000permonth) +Total Taxable Value +12,000 +IGST @18% +2,160 +INVOICETOTAL +14,160 +INVOICETOTAL (IN WORDS) +Rupees Fourteen +Thousand One +Hundred and Sixty +Only +POSH at Work's Bank Details: +Correspondence Address: +BankName:KotakBank +POSH atWork +AccountNumber:4311950450 +Awfis Space Solutions,Poddar Chambers +Branch:Hubtown Solaris +MathuradasMill Compound,SenapatiBaat +IFSC Code:KKBK0001365 +Marg,LowerParel,Mumbai400013 +ForPOSH atWork +Registd..ildinglaNhmlaakauaaauaMahaeMaah +www.poshatwork.com|contact@poshatwork.com|9004521614","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""273/2019-20"", + ""InvoiceDate"": ""15 October, 2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""POSH at Work"", + ""SellerAddress"": ""Awfis Space Solutions, Poddar Chambers, Mathuradas Mill Compound, Senapati Bapat Marg, Lower Parel, Mumbai 400013"", + ""SellerTaxNumber"": ""27AAUFP6381M1Z8"", + ""SellerContactNumber"": ""9004521614"", + ""SellerEmail"": ""contact@poshatwork.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXReactorIndia Pvt Ltd"", + ""ClientAddress"": ""#1012 to 1014, 10th Floor, Manjeera Trinity, Corporate, Survey No. 1050, Plot No S2, JNTU-Hitech City Road, KPHB Phase 3, Kukkatpally, Hyderabad, Telangana 500072"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Retainer Fee for acting as an External Member of the Internal Committee for 6 months (from 23rd July, 2019 to 22nd Jan, 2020) (@INR 2,000 per month)"", + ""Qty"": ""X6"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,000"", + ""Tax"": ""IGST @18%"", + ""Total_for_each_item"": ""12,000"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""4311950450"", + ""IFSC"": ""IFSC Code: KKBK0001365"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""12,000"", + ""TotalTaxesAmount"": ""2,160"", + ""FinalTotal"": ""14,160"" + } +} +" +"***HISTORICAL* +Invoice +ABAY-INV-00107483 +IGLLimited +Date +11/04/2019 +593-595SpanishTownRoad +Page +1 +P.O.Box 224 +Kingston 11 876 +Bill To: +Ship To: +GUARDSMANGROUPLIMITED +GUARDSMANGROUPLIMITED +107OLDHOPRROAD +107 OLDHOPRROAD +KINGSTON6 +KINGSTON6 +Purchase Order No. +CustomerID +SalespersonID +Shipping Method +PaymentTerms +ReqShipDate +Master No. +AG0024-000 +AREA5-STMAR +A/R-PICKUP +7DAYS +11/04/2019 +1,608,387 +Ordered +Shipped +B/O +ItemNumber +Description +Discount +UnitPrice +Ext.Price +1.00 +1.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +2,805.00 +2,805.00 +IGLLimited +Subtotal +JA$2,805.00 +Misc +JA$O.00 +CERTIFIEDCOPYOFTHEORIGINAL +Tax +JA$O.00 +Freight +JA$O.00 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for acting as an External Member of the Internal Committee for 6 months (from 23rd July, 2019 to 22nd Jan, 2020) (@INR 2,000 per month)"", + ""Qty"": ""X6"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,000"", + ""Tax"": ""IGST @18%"", + ""Total_for_each_item"": ""12,000"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""4311950450"", + ""IFSC"": ""IFSC Code: KKBK0001365"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""12,000"", + ""TotalTaxesAmount"": ""2,160"", + ""FinalTotal"": ""14,160"" + } +} +" +"***HISTORICAL*** +Invoice +STR-INV-000600085 +IGLLimited +Date +24/9/2021 +593-595SpanishTownRoad +Page +1 +P.O. Box 224 +Kingston 11876 +Bill To: +Ship To: +GUARDSMANGROUPLIMITED +GUARDSMANGROUPLIMITED +107OLDHOPEROAD +KENNETHBENJAMIN/VALERIEBROWN +KINGSTON6 +107OLDHOPEROAD +KIRKWILLIAMS-927-8544876-928-2246 +KINGSTON6 +KIRKWILLIAMS-927-8544876-928-2246 +Purchase Order No. +CustomerID +Salesperson ID +Shipping Method +PaymentTerms +Req Ship Date +Master No. +WOG42-000 +AREA1-KGN06 +A/R-PICKUP +30DAYS +24/9/2021 +1,964,806 +Ordered +Shipped +B/O +ItemNumber +Description +Discount +UnitPrice +Ext.Price +3.00 +3.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +2,915.00 +8,745.00 +1.00 +1.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +3,475.00 +3,475.00 +3.00 +3.00 +0.00 +999-01-0031 +TRANSPORT CHARGE (IND/LPG TR)-11KG +0.00 +30.00 +90.00 +1.00 +1.00 +0.00 +999-01-0041 +TRANSPORT CHARGE(IND/LPGTR)-14KG +0.00 +32.00 +32.00 +4.00 +4.00 +0.00 +801-01-0002 +SEAL20MMTAMPERPROOFFOR11KG&14H +0.00 +9.00 +36.00 +IGLLimited +Subtotal +JA$12,378.00 +Misc +JA$O.00 +Tax +JA$23.70 +CERTIFIEDCOPYOFTHEORIGINAL +Freight +JA$0.00 +Trade Discount +JA$0.00 +Tracy-AnnSpencer-Plummer +Total +JA$12,401.70","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""STR-INV-000600085"", + ""InvoiceDate"": ""24/9/2021"", + ""InvoiceDueDate"": ""24/9/2021"" + }, + ""SellerDetails"": { + ""SellerName"": ""IGL Limited"", + ""SellerAddress"": ""593-595 SpanishTownRoad, P.O. Box 224, Kingston 11876"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN GROUP LIMITED"", + ""ClientAddress"": ""107 OLD HOPE ROAD, KINGSTON 6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": ""927-8544 876-928-2246"", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""3.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,915.00"", + ""Tax"": """", + ""Total_for_each_item"": ""8,745.00"" + }, + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""3,475.00"", + ""Tax"": """", + ""Total_for_each_item"": ""3,475.00"" + }, + { + ""Description"": ""TRANSPORT CHARGE (IND/LPG TR)-11KG"", + ""Qty"": ""3.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""30.00"", + ""Tax"": """", + ""Total_for_each_item"": ""90.00"" + }, + { + ""Description"": ""TRANSPORT CHARGE(IND/LPGTR)-14KG"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""32.00"", + ""Tax"": """", + ""Total_for_each_item"": ""32.00"" + }, + { + ""Description"": ""SEAL 20MM TAMPERP ROOF FOR 11KG & 14H"", + ""Qty"": ""4.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""9.00"", + ""Tax"": """", + ""Total_for_each_item"": ""36.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""JA$12,378.00"", + ""TotalTaxesAmount"": ""JA$23.70"", + ""FinalTotal"": ""JA$12,401.70"" + } +} +" +"Alacrity Limited. +Number: +RC000001192 +Alacrity +107 Old Hope Road +Page: +Limited +Kingston6 +Date: +11/1/2022 +GCT Reg.No.-00-1563831 +Sold Guardsman Group Training Centre Limited +Ship Winchester Business Centre +To: +WinchesterBusinessCentre +To: +Unit 23 +Unit 23 +15 Hope Road +15 Hope Road +Kingston 10, Jamaica +Kingston 10, Jamaica +St.Andrew +St.Andrew +Jamaica +Jamaica +Attn:GarethGreen&DamionBrown +Attn:GarethGreen&DamionBrown +Reference-P.O.No. +CustomerNo. +Salesperson +ShipVia +TermsCode +TRAINING +COD +Description/Comments +Amount +Premises Rental-West Ivy Green Cres +50,000.00 +Premises Maintenance-West Ivy Green +30,000.00 +Due Date +Amount Due Disc.Date +Disc|Amount +11/1/2022 +92,000.00 +0.00 +Remit To: +Subtotal before taxes +80,000.00 +GCT +12,000.00 +Total taxes +12,000.00 +Total amount +92,000.00 +Payment received +0.00 +Discount taken +0.00 +Amount due +92,000.00 +Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""RC000001192"", + ""InvoiceDate"": ""11/1/2022"", + ""InvoiceDueDate"": ""11/1/2022"" + }, + ""SellerDetails"":{ + ""SellerName"": ""Alacrity Limited"", + ""SellerAddress"": ""107 Old Hope Road, Kingston 6"", + ""SellerTaxNumber"": ""-00-1563831"", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"":{ + ""ClientName"": ""Winchester Business Centre"", + ""ClientAddress"": ""Unit 23, 15 Hope Road, Kingston 10, Jamaica, St.Andrew"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"":[ + { + ""Description"": ""Premises Rental-West Ivy Green Cres"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""50,000.00"", + ""Tax"": """", + ""Total_for_each_item"": ""50,000.00"" + }, + { + ""Description"": ""Premises Maintenance-West Ivy Green"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""30,000.00"", + ""Tax"": """", + ""Total_for_each_item"": ""30,000.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""80,000.00"", + ""TotalTaxesAmount"": ""12,000.00"", + ""FinalTotal"": ""92,000.00"" + } +} +" +"INVOICE +GUARDSMAN +6 Carvalho DriveKgn 10 +8769296847,9264825 +AlarmsBilling@GuardsmanGroup.com +InvoiceNumber +0203212 +GCT Reg. No. +000-953-008 +SaleDate +31/10/2022 +Customer No. +GCL0017714 +Due Date +31/10/2022 +PO No. +PRV.# +MARK1003 +Bill To +Service Address +Marksman Limited +MarksmanLimited-IDACCOUNT +14-16BalmoralAvenue +Kingston 10, +Description +Qty +Price +Net +GCT +Total +ABSCards/WhiteFL.PPGQ +64 +J$300.00 +J$19,200.00 +J$2,880.00 +J$22,080.00 +ABS Cards/White FL.PP GQ +Bulldog Clip With Vinyl +64 +J$150.00 +J$9,600.00 +J$1,440.00 +J$11,040.00 +Bulldog Clip With Vinyl +Horizontal BadgeHolderW/Slot& Chain Holes +64 +J$200.00 +J$12,800.00 +J$1,920.00 +J$14,720.00 +Horizontal Badge HolderW/Slot&Chain Holes +Pleasequoteinvoicenumber(s)whenmakingpayment +: TOTALS +J$41,600.00 +J$6,240.00 +J$47,840.00 +:Pleasemakechequespayable toGuardsman CommunicationsLtd. +Payments can be made by using Bil Express,JNBS Money Services,Paymaster OR +:By visiting ourSecured PaymentPortal at https://alarmspay.guardsmangroup.com +Page 1","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""0203212"", + ""InvoiceDate"": ""31/10/2022"", + ""InvoiceDueDate"": ""31/10/2022"" + }, + ""SellerDetails"": { + ""SellerName"": ""GUARDSMAN"", + ""SellerAddress"": ""6 Carvalho DriveKgn 10"", + ""SellerTaxNumber"": ""000-953-008"", + ""SellerContactNumber"": ""8769296847,9264825"", + ""SellerEmail"": ""AlarmsBilling@GuardsmanGroup.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""Marksman Limited"", + ""ClientAddress"": ""14-16 Balmoral Avenue Kingston 10"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""ABS Cards/White FL.PP GQ"", + ""Qty"": ""64"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""J$300.00"", + ""Tax"": ""J$2,880.00"", + ""Total_for_each_item"": ""J$22,080.00"" + }, + { + ""Description"": ""Bulldog Clip With Vinyl"", + ""Qty"": ""64"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""J$150.00"", + ""Tax"": ""J$1,440.00"", + ""Total_for_each_item"": ""J$11,040.00"" + }, + { + ""Description"": ""Horizontal 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PAYMENT MADE AFTER DUE DATE WILL BEAR 18% INTEREST PER ANNUM. +DIGITALINFORMATICS +3. ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION. +4. MATERIAL ONCE SOLD WILL NOT BE TAKEN BACK. +Signature: +5.SUPPLIESCOMPUTERPARTSONLY.NOSOFTWARESERVICE CONTEMPTED. +Authorised Signature Name +6. 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Order No. +Dated +Contact :9898006192,9512393795 +Dispatch Doc No. +DeliveryNoteDate +E-Mail : maxipletradelinks@gmail.com +Buyer (Bill to) +Dispatched through +Destination +THEICONCREATION +1, TRIMURTI ESTATE, NATIONAL HIGHWAY No.8, +ASLALI, AHMEDABAD. +GSTIN/UIN +:24AAOFT0941P1ZO +Place of Supply +: Gujarat +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +1NarrowWovenFabrics(5806)C +58063200 +47.200KGS +194.99 KGS +9,203.36 +SGST +230.08 +CGST +230.08 +ROUNDOFF +0.48 +Total +47.200KGS +9,664.00 +Amount Chargeable (in words) +E.&O.E +INRNineThousandSixHundredSixtyFourOnly +HSN/SAC +Taxable +Central Tax +State Tax +Total +Value +Rate +Amount +Rate +Amount +Tax Amount +58063200 +9,203.362.50% +230.082.50% +230.08 +460.16 +Total +9,203.36 +230.08 +230.08 +460.16 +Tax Amount (in words) :Il +INR Four Hundred Sixty and Sixteen paise Only +Company's PAN +: ABJFM4716H +Declaration +We declare that this invoice shows the actual price of the +goods described and that allparticulars are true and +Company's Bank Details +correct. +TERMS&CONDITIONS: +BankName +:HDFCBANK +A/c No. +：50200034273538 +1. Goods once sold will not taken Back. +Branch&IFS Code +:JALARAM MANDIR(PALDI)&HDFC0004227 +2. We are not responsible for damage in transit. +3. Interest @24% p.a. willbe charged if payment is not +for MAXIPLE TRADELINKS +received within Due date. +4.Rs.500 will charged for return cheq +Authorised Signatory +SUBJECT TO AHMEDABAD JURISDICTION +This is a Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""B-4239"", + ""InvoiceDate"": ""18-Jan-23"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""MAXIPLE TRADELINKS"", + ""SellerAddress"": ""SURVEYNO.00008/1/8/2/8/7, LATI BAZAR NR.MUNCIPAL SLOTTER HOUSE JAMALPUR, AHMEDABAD"", + ""SellerTaxNumber"": ""24ABJFM4716H1ZA"", + ""SellerContactNumber"": ""9898006192, 9512393795"", + ""SellerEmail"": ""maxipletradelinks@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""THE ICON CREATION"", + ""ClientAddress"": ""1, TRIMURTI ESTATE, NATIONAL HIGHWAY No.8, ASLALI, AHMEDABAD."", + ""ClientTaxNumber"": ""24AAOFT0941P1ZO"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Narrow Woven Fabrics (5806) C"", + ""Qty"": ""47.200 KGS"", + ""UnitOfMeasure"": ""KGS"", + ""NetPrice"": ""194.99"", + ""Tax"": ""2.50%"", + ""Total_for_each_item"": ""9203.36"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""50200034273538"", + ""IFSC"": ""HDFC0004227"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""9203.36"", + ""TotalTaxesAmount"": ""460.16"", + ""FinalTotal"": ""9664.00"" + } +} +" +"HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +ORIGINAL FOR RECIPIENT +HYPERFACTORYITSERVICES INDIAPRIVATELIMITED +Invoice +HFL-004/2019-20 +#1012to #1014,10th floor,Manjeera Trinity Corporate +Date +： +27-May-19 +Survey No.1050, +Phone +： +040-23264083 +Kukatpally, +E-mail +： +fa@subodhconsulting.com +Hyderabad-500 072. +GSTIN +36AABCH9108G1Z0 +Name +UXREACTORINDIAPRIVATELIMITED +#1012to #1014,10th floor,ManjeeraTrinity Corporate,Survey +Address +No.1050,Kukatpally +City +Hyderabad 500072 +Contact +Phone +GSTIN +36AABCU9451H1Z3 +Place of +Telangana +Supply +S.No +HSN/SAC +Description +TOTAL (RS.) +997221 +CAM-SFT for theperiod from 1.06.2019 to30.06.2019 +54,826 +1 +SubTotal +54,826 +Add:CGST @ 9% +4,934 +SGST @ 9% +4,934 +Total Tax +9,869 +Total +64,695 +RupeesSixtyFourThousand SixHundredNinetyFive only +Payment Details +Bank Details +PANNO: +AABCH9108G +AxisBank,INDIA +Beneficiary +HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +Name: +Srinagar Colony,Hyderabad +GSTIN +36AABCH9108G1ZO +A/cNo:425010200010788 +IFS Code:UTIB0000425 +ForHYPERFACTORYITSERVICESINDIAPRIVATELIMITED +Authorised Signatory +#1012#101410tlorManjrarinityratuvy1050uatally，raba0002angan","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""HFL-004/2019-20"", + ""InvoiceDate"": ""27-May-19"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""HYPERFACTORY IT SERVICES INDIA PRIVATEL IMITED"", + ""SellerAddress"": ""#1012 to #1014, 10th floor,Manjeera Trinity Corporate,Survey No.1050, Kukatpally, Hyderabad-500 072."", + ""SellerTaxNumber"": ""36AABCH9108G1Z0"", + ""SellerContactNumber"": ""040-23264083"", + ""SellerEmail"": ""fa@subodhconsulting.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXREACTOR INDIA PRIVATE LIMITED"", + ""ClientAddress"": ""#1012to #1014,10th floor,ManjeeraTrinity Corporate,Survey No.1050,Kukatpally, Hyderabad 500072"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""CAM-SFT for the period from 1.06.2019 to 30.06.2019"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""54,826"", + ""Tax"": ""9,869"", + ""Total_for_each_item"": ""54,826"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""425010200010788"", + ""IFSC"": ""UTIB0000425"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": """", + ""TotalTaxesAmount"": """", + ""FinalTotal"": ""64,695"" + } +} +" +"TANQAA PAYROLL PRIVATE LIMITED +No10GrdFloor,2ndA MainRoad,10thCrossExtn +Green Park Layout(OMBR),D Banaswadi +Bangalore 560043 +GSTIN/UIN:29AADCT0003C1Z1 +E-Mail : mani@tibs.in +ORIGINAL FOR RECIPIENT +TAX INVOICE +To +InvoiceNo:214/19-20Bglr +UX Reactor +Hyderabad500 +Date +GSTNo36AABCU9451H1Z3 +:31-Aug-2019 +HYDERABAD-500034 +Place of Supply-Hyderabad +SI.No +Particulars +Amount +1 +TowardsPayroll Processing Fee for Aug 2019 +5,000.00 +(32Employee Records@Rs.50/-Per Record/Minimum Commitment) +2 +Output IGST 18% +900.00 +Total +5,900.00 +Amount Chargeable (in words) +E.&O.E +INR Five Thousand Nine Hundred Only +Category +:Payroll Services +Company's GSTIN No.:29AADCT0003C1Z1 +Company's PAN +：AADCT0003C +Company's CIN No +：U72900TN2008PTC068698 +SAC Code +：998223 +PR +forTANQAA PAYROLLPRIVATELIMITED +Authorised Signat","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""214/19-20Bglr"", + ""InvoiceDate"": ""31-Aug-2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"":{ + ""SellerName"": ""TANQAA PAYROLL PRIVATE LIMITED"", + ""SellerAddress"": ""No 10 Grd Floor,2nd A Main Road, 10th Cross Extn Green Park Layout(OMBR),D Banaswadi Bangalore 560043"", + ""SellerTaxNumber"": ""29AADCT0003C1Z1"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""mani@tibs.in"" + }, + ""BuyerDetails"":{ + ""ClientName"": ""UX Reactor"", + ""ClientAddress"": ""HYDERABAD-500034"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"":[ + { + ""Description"": ""Towards Payroll Processing Fee for Aug 2019 (32Employee Records@Rs.50/-Per Record/Minimum Commitment)"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""5,000.00"", + ""Tax"": """", + ""Total_for_each_item"": ""5,000.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": """", + ""TotalTaxesAmount"": """", + ""FinalTotal"": ""5,900.00"" + } +} +" +"HYPERFACTORY IT SERVICESINDIA PRIVATE LIMITED +ORIGINALFORRECIPIENT +HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +Invoice +HFL-013/2019-20 +： +#1012to#1014,10th floor,Manjeera Trinity Corporate +Date +25-Jul-19 +： +Survey No.1050, +Phone +040-23264083 +Kukatpally, +： +E-mail +： +fa@subodhconsulting.com +Hyderabad-500 072. +GSTIN +36AABCH9108G1ZO +Name +UXREACTORINDIA PRIVATELIMITED +Address +#012aitrayuly +City +Hyderabad 500072 +Contact +Phone +GSTIN +36AABCU9451H1Z3 +Placeof +Telangana +Supply +S.No +HSN/SAC +Description +TOTAL(RS.) +997221 +Rental Charges for the period from 1.08.2019 to31.08.2019 +4,67,438 +SubTotal +4,67,438 +Add: CGST @ 9% +42,069 +SGST@9% +42,069 +Total Tax +84,139 +Total +5,51,577 +RupeesFive lakhFifty OneThousand FiveHundredSeventySeven only +Paynent Details +Bank Details +PANNO. +AABCH9108G +Axis Bank,INDIA +BeneficiaryName: +HYPERFACTORYIT SERVICES INDIA PRIVATELIMITED +SrinagarColnyHyeraad +GSTIN +36AABCH9108G1Z0 +A/c No:425010200010788 +e:UTIB0000425 +For HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +AuthorisedSignatory +#1012to#1014,10thFloor","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""HFL-013/2019-20"", + ""InvoiceDate"": ""25-Jul-19"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""HYPERFACTORY IT SERVICESINDIA PRIVATE LIMITED"", + ""SellerAddress"": ""#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No.1050, Kukatpally, Hyderabad-500 072."", + ""SellerTaxNumber"": ""36AABCH9108G1ZO"", + ""SellerContactNumber"": ""040-23264083"", + ""SellerEmail"": ""fa@subodhconsulting.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXREACTOR INDIA PRIVATE LIMITED"", + ""ClientAddress"": ""#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No.1050, Kukatpally, Hyderabad-500 072"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Rental Charges for the period from 1.08.2019 to 31.08.2019"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""4,67,438"", + ""Tax"": ""84,139"", + ""Total_for_each_item"": ""4,67,438"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""425010200010788"", + ""IFSC"": ""UTIB0000425"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""4,67,438"", + ""TotalTaxesAmount"": ""84,139"", + ""FinalTotal"": ""5,51,577"" + } +} +" +"Corporate Administrators Limited +16REGALPLAZA,KINGSTON5 +TELEPHONE:(876) 920-7881/2 +October27,2022 +INVOICENO014622 +Marksman Limited +107 Old Hope Road +Kingston 6 +Attention:Mr.Neil Robinson +Professional service rendered in connection with: +Preparing and filing with Companies Office of Jamaica +Form 23 -Notice of Change of Director (Garth Grey) +$20,000.00 +EXPENSES:Transportation +1,500.00 +Photocopies/Search +570.00 +$ 22,070.00 +Thank you for your business","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""014622"", + ""InvoiceDate"": ""October 27,2022"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""Corporate Administrators Limited"", + ""SellerAddress"": ""16 REGAL PLAZA, KINGSTON 5"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": ""(876) 920-7881/2"", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""Marksman Limited"", + ""ClientAddress"": ""107 Old Hope Road Kingston 6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Professional service rendered in connection with: Preparing and filing with Companies Office of Jamaica Form 23 -Notice of Change of Director (Garth Grey)"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""$20,000.00"", + ""Tax"": """", + ""Total_for_each_item"": ""$20,000.00"" + }, + { + ""Description"": ""EXPENSES: Transportation"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""$1,500.00"", + ""Tax"": """", + ""Total_for_each_item"": ""$1,500.00"" + }, + { + ""Description"": ""Photocopies/Search"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""$570.00"", + ""Tax"": """", + ""Total_for_each_item"": ""$570.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": """", + ""TotalTaxesAmount"": """", + ""FinalTotal"": ""$22,070.00"" + } +} +" +"GROWTHSPACESOLUTIONS +PRIVATELIMITED +GrowthSpaceSolutionsPvt.Ltd. +INVOICE +From +To +GROWTHSPACESOLUTIONSPVTLTD +UXREACTORINDIA PVT LTD +Regd Address:FlatNo:501,SriSaiMuppalaResiPh-2 +1012-1014,ManjeeraTrinityCorporate +HUDA Colony,Chandanagar,Hyderabad-500050 +KPHB +Office:Level6A,MelangeTowers,MadhapurHyd-81 +Hyderabad-500072 +GSTIN:36AABCU9451H1Z3 +GSTIN:36AAGCG5141D1ZX +PAN No:AAGCG5141D +kind Attn: +E-mail:pradeep@growthspace.in +Email: +PhoneNo:+919177746594 +Phone No: +RERA No:A02400000005 +Invoice No: +GSS/2019-20/004 +PaymentTerms:Immediate +Invoice Date:13th May2019 +Particulars +SAC Code +Amount(Rs) +99722 +2,00,000 +Feesfor facilitatingLease Transaction of Office Space +Admeasuring7310sq ft,Units1012-1014,10thFloorin +Manjeera Trinity Corporate +Total +2,00,000 +Add:CGST9% +18,000 +Add:SGST9% +18,000 +NetTotal +2,36,000 +In Words: +Rupees Two Lakhs Thirty Six Thousand only +Bank Details +BankName +HDFCBank Ltd +Address +Stone Ridge Centre Opp: Google Kondapur +Hyderabad-500081 +Branch +Hi-tech City-2 +Branch Code +4216 +RTGS/NEFTIFSHDFC0004216 +AccountNo +50200021657552 +Name +GrowthSpaceSolutions Pvt Ltd +MIRCCode +500240083 +THSPAC +SPvtLt +sed Signatory +RegdOfice:501riSai MuppallaResidencyPhasel,HudaColony,ChandaNagar,Hyderabad500050 +Ph no:+919177746594,+919885655787 +Email:info@growthspace.in +www.growthspace.in","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""GSS/2019-20/004"", + ""InvoiceDate"": ""13th May2019"", + ""InvoiceDueDate"" : """" + }, + ""SellerDetails"":{ + ""SellerName"": ""GROWTH SPACE SOLUTIONS PRIVATE LIMITED"", + ""SellerAddress"": ""FlatNo: 501, Sri Sai Muppala Resi, Ph-2 HUDA Colony, Chandanagar, Hyderabad-500050"", + ""SellerTaxNumber"": ""36AABCU9451H1Z3"", + ""SellerContactNumber"": ""+919177746594"", + ""SellerEmail"": ""pradeep@growthspace.in"" + }, + ""BuyerDetails"":{ + ""ClientName"": ""UXREACTOR INDIA PVT LTD"", + ""ClientAddress"": ""1012-1014, Manjeera Trinity Corporate KPHB Hyderabad-500072"", + ""ClientTaxNumber"": ""36AAGCG5141D1ZX"", + ""ClientContactNumber"": """", + ""ClientEmail"": ""Email:"" + }, + ""ItemDetails"":[ + { + ""Description"": ""Fees for facilitating Lease Transaction of Office Space Admeasuring 7310 sq ft, Units 1012-1014, 10th Floor in Manjeera Trinity Corporate"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,00,000"", + ""Tax"": ""18,000"", + ""Total_for_each_item"": ""2,00,000"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""50200021657552"", + ""IFSC"": ""HDFC0004216"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""2,00,000"", + ""TotalTaxesAmount"": ""36,000"", + ""FinalTotal"": ""2,36,000"" + } +} +" +"HYPERFACTORYITSERVICES INDIA PRIVATELIMITED +ORIGINALFOR RECIPIENT +HYPERFACTORYITSERVICESINDIA PRIVATELIMITED +Invoice +HFL-011/2019-20 +#1012to#1014,10th floor,ManjeeraTrinityCorporate +： +Survey No.1050, +Date +： +13-ul-19 +Phone +： +040-23264083 +Kukatpally, +E-mail +fa@subodhconsulting.com +Hyderabad -500 072. +GSTIN +36AABCH9108G1Z0 +Name +UXREACTORINDIA PRIVATELIMITED +Address +#1012#014orManjrainityrauvy050uall +City +Hyderabad 500072 +Contact +Phone +GSTIN +36AABCU9451H1Z3 +Placeof +Telangana +Supply +S.No +HSN/SAC +Description +TOTAL(Rs.) +997221 +Water Charges for the period from 21.05.2019 to20.06.2019 +No.of.units +Rate per unit +2.6 +300.0000 +780 +SubTotal +780 +Add: CGST @ 9% +70 +SGST @ 9% +70 +Total Tax +140 +Total +920 +Nine Hundred and Twenty only +Bank Details +PANNO: +AABCH9108G +AxisBank,INDIA +Beneficiary Name: +HYPERFACTORYIT SERVICESINDIA PRIVATELIMITED +SrinagaolonyHyeraba +GSTIN +36AABCH9108G1Z0 +A/cNo:425010200010788 +IFS Code:UTIB0000425 +For HYPERFACTORYIT SERVICESINDIA +IMITED +orised Signatory +Meter Reading Details +Meter NoBil tem +Pr.Reading +Cur.Reading +Units +Water Charges +Total units +1014 +19.9 +22.5 +Total +2.6 +2.6 +2.6","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""HFL-011/2019-20"", + ""InvoiceDate"": ""13-ul-19"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED"", + ""SellerAddress"": ""#1012 to #1014,10th floor, Manjeera Trinity Corporate Survey No.1050, Kukatpally, Hyderabad -500 072."", + ""SellerTaxNumber"": ""36AABCH9108G1Z0"", + ""SellerContactNumber"": ""040-23264083"", + ""SellerEmail"": ""fa@subodhconsulting.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXREACTOR INDIA PRIVATE LIMITED"", + ""ClientAddress"": ""#1012 to #1014,10th floor, Manjeera Trinity Corporate Survey No.1050, Kukatpally, Hyderabad -500 072"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Water Charges for the period from 21.05.2019 to 20.06.2019"", + ""Qty"": ""2.6"", + ""UnitOfMeasure"": ""unit"", + ""NetPrice"": ""300.0000"", + ""Tax"": """", + ""Total_for_each_item"": ""780"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""425010200010788"", + ""IFSC"": ""UTIB0000425"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""780"", + ""TotalTaxesAmount"": ""140"", + ""FinalTotal"": ""920"" + } +} +" +"DAYAKARELECTRICAI +Engineers & Contractors +Licenced'A'GradeElectrical Govt.Approved +PlatNo.1-42/PE/21/A,BachpanSchool Lane,PragathiEnclave,Mlyapur,Hyderabad. +Ph:9848160130,83418899351E-mail:dayakarelectrical@amail.com +DAYAKARELECTRICAL +TAXINVOICE +Original for Recipient +InvoiceNo: +68 +Date: +28.06.2019 +InvoiceFrom: +Invoiceto: +DAYAKARELECTRICAL, +UXReactor, +H.NO.1-42/PE/21/A,BachpanSchool Lane, +Hyderabad. +Pragathi Enclave,iyapur, +Hyderabad. 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""dayakarelectrical@amail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXReactor"", + ""ClientAddress"": ""Hyderabad"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Bill for Copper piping and AC filling"", + ""Qty"": ""1"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""12,500"", + ""Tax"": """", + ""Total_for_each_item"": ""14,750"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""1484135000003784"", + ""IFSC"": ""KVBL0001484"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""12,500"", + ""TotalTaxesAmount"": ""2,250"", + ""FinalTotal"": ""14,750"" + } +} +" +"HYPERFACTORY ITSERVICESINDIA PRIVATE LIMITED +ORIGINALFORRECIPIENT +HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +Invoice +HFL-018/2019-20 +#1012 to #1014,10th floor,ManjeeraTrinityCorporate +Date +： +20-Aug-19 +Survey No.1050, +Phone +： +040-23264083 +Kukatpally, +E-mail +fa@subodhconsulting.com +： +Hyderabad-500072. +GSTIN +36AABCH9108G1Z0 +Name +UXREACTORINDIA PRIVATELIMITED +Address +#1012#014oanjeranityrauvy00kally +City +Hyderabad 500072 +Contact +Phone +GSTIN +36AABCU9451H1Z3 +Placeof +Telangana +Supply +S.No +HSN/SAC +Description +TOTAL (Rs.) +Buliding Acesss cards for the period from 1.08.2019 to 31.08.2019 +997221 +5,400 +SubTotal +5,400 +Add:CGST@9% +486 +SGST @9% +486 +Total Tax +972 +Total +6,372 +RupeesSixThousandThree Hundred SeventyTwo only +Payment Details +Bank Details +PANNO: +AABCH9108G +AxisBank,INDIA +BeneficiaryName: +HYPERFACTORYIT SERVICES INDIAPRIVATELIMITED +Srinagar Colony,Hyderabad +GSTIN +36AABCH9108G1Z0 +A/e No:425010200010788 +IFS Code:UTIB0000425 +ForHYPERFACTORYITSERVICESIND +Authorised Signatory +#1012to#1014,10thFloo","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""HFL-018/2019-20"", + ""InvoiceDate"": ""20-Aug-19"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED"", + ""SellerAddress"": ""#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No.1050, Kukatpally, Hyderabad-500072."", + ""SellerTaxNumber"": ""36AABCH9108G1Z0"", + ""SellerContactNumber"": ""040-23264083"", + ""SellerEmail"": ""fa@subodhconsulting.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXREACTOR INDIA PRIVATE LIMITED"", + ""ClientAddress"": ""#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No.1050, Kukatpally, Hyderabad-500072"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Buliding Access cards for the period from 1.08.2019 to 31.08.2019"", + ""Qty"": ""997221"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""5,400"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""5,400"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""425010200010788"", + ""IFSC"": ""UTIB0000425"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""5,400"", + ""TotalTaxesAmount"": ""972"", + ""FinalTotal"": ""6,372"" + } +} +" +"COOLTRIPCONSULTANT, +29/13, VANCHINATHN STREET +PERAMBUR +CHENNAI - 600 011,Tel : 04448586276, +Email:cooltripconsultant@gmail.com, +GSTIN:33AALFC5202H1ZU, +INVOICE (AIR TICKETS) +[Original for Recipient] +ToM/S : UX REACTOR INDIA PVT LTD +Doc. No : IS19/215 +Date : 06 Jul 2019 +Reference: +Narration : +Mobile No. : +Handled By : +Emp Code : +ProjectCode: +GSTIN:36AABCU9451H1Z3 +[PLACE OF SUPPLY:TELANGANA] +Airline:QATARAIRWAYS +Page No : +1of1 +Ticket No./ Passenger Name +SAC/ Sector +Flight Details +BasicFare +Airline Tax +Tot Amount +QR3433884871JUANFERNANDOGORDILLO +998559 +62735.00 +48329.00 +111064.00 +PARRAMR +HYD/DOH +QR50118Jul2019 +DOH/MIA +QR77718Jul2019 +MIA/DOH +QR 000 18Jul2019 +DOH/HYD +QR 500 18Aug2019 +Add:GST/K3Collected byAIRLINE :4736.00 +Sub Total : 62735.00 +48329.00 +115800.00 +Add: PROCESSING CHARGES(I) 1 : 1000.00 +Add: IGST CLIENT ON (1000.00 @ 18.00%) : 180.00 +INR One Lakh Sixteen Thousand Nine Hundred and Eighty only +TOTAL: +116980.00 +Terms and Conditions E. & O.E +ForCOOLTRIPCONSULTANT +1.Payment to be made to the cashier & printed Official Receipt must be obtained. +2.All cheques/demand drafts in payment of billsmust be crossed'A/cPayee Only' and drawn + in favour of COOLTRIP CONSULTANT +3.Interest @24%perannum will be chargedon all outstanding billsafter due date. +4. Kindly check all details carefully to avoid un-necessary complications. +5. Subject To CHENNAI Jurisdiction +Receiver's Signature +Administrator","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""IS19/215"", + ""InvoiceDate"": ""06 Jul 2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""COOLTRIP CONSULTANT"", + ""SellerAddress"": ""29/13, VANCHINATHN STREET, PERAMBUR, CHENNAI - 600 011"", + ""SellerTaxNumber"": ""33AALFC5202H1ZU"", + ""SellerContactNumber"": ""04448586276"", + ""SellerEmail"": ""cooltripconsultant@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UX REACTOR INDIA PVT LTD"", + ""ClientAddress"": """", + ""ClientTaxNumber"": ""GSTIN:36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""QR 3433884871 JUAN FERNANDO GORDILLO PARRA MR"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""62735.00"", + ""Tax"": ""48329.00"", + ""Total_for_each_item"": ""111064.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""115800.00"", + ""TotalTaxesAmount"": ""48329.00"", + ""FinalTotal"": ""116980.00"" + } +} +" +"NUNEZCONCRETEANDCONSTRUCTIONLIMITED +PROFORMA +2HILLVIEWAVENUE,KINGSTON10 +6722 +876-920-7945876-920-7947 +000138-4163 +November01,2022 +QuoteTo:NATURESPARADISE +Qty +Description +Price +Extended +72.0 +PLAIN24""X24""STEPPINGSTONE +853.22 +61,432.52 +3.0 +PATTERNEDTABLESET1X3 +24,042.46 +72,127.38 +#Of Items +Termsand Condition +SUB: +133,559.90 +50% Deposit Required To Process Order,full Payment Upon +2 +Collection. +DISC: +0.00 +GCT: +20,033.99 +TOTAL: +153,593.89 +OF1O&WILLAPPLY.STORAGEFEES","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""6722"", + ""InvoiceDate"": ""November 01, 2022"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""NUNEZCONCRETEANDCONSTRUCTIONLIMITED"", + ""SellerAddress"": ""2 HILL VIEW AVENUE, KINGSTON 10"", + ""SellerTaxNumber"": ""000138-4163"", + ""SellerContactNumber"": ""876-920-7945876-920-7947"", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""NATURE SPARADISE"", + ""ClientAddress"": """", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""PLAIN24""X24"" STEPPING STONE"", + ""Qty"": ""72.0"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""853.22"", + ""Tax"": """", + ""Total_for_each_item"": ""61,432.52"" + }, + { + ""Description"": ""PATTERNED TABLE SET 1 X 3"", + ""Qty"": ""3.0"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""24,042.46"", + ""Tax"": """", + ""Total_for_each_item"": ""72,127.38"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""133,559.90"", + ""TotalTaxesAmount"": ""20,033.99"", + ""FinalTotal"": ""153,593.89"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +Invoice No. +Dated +90,SHRI RAKHIAL DHANLAXMI SOCIETY, +27 +27-Sep-22 +OPP.C.M.C.FACTORY, ODHAV ROAD, +Delivery Note +Mode/Terms ofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +Reference No.& Date. +OtherReferences +State Name : Gujarat, Code :24 +E-Mail:rhutvi12321@gmail.com +Buyer's Order No. +Buyer (Billto) +Dated +MUSICMANCHESTER +Dispatch Doc No. +LL-16 SAHAJANAND TRADE CENTER +Delivery NoteDate +OPP.KOTHAWALAFLATESPRITAMNAGAR +PALDI,AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +StateName +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +CARRYBAG +42021290 +12 PCS +205.00PCS +2,460.00 +Small +2 +CARRYBAG +42021290 +12PCS +220.00PCS +2,640.00 +Big +3 +CARRYBAG +42021290 +10 PCS +205.00PCS +2,050.00 +SmallYamaha +DUSTCOVER +42021290 +50 PCS +70.00PCS +3,500.00 +Small +5 +CARRYBAG +42021290 +12 PCS +250.00PCS +3,000.00 +Big Pyano Print +6 +CARRYBAG +42021290 +30 PCS +270.00PCS +8,100.00 +GitarCover +21,750.00 +continued ... +ThisisaComputerGenerated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""27"", + ""InvoiceDate"": ""27-Sep-22"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. 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Box 224 +Kingston 11876 +Bill To: +Ship To: +GUARDSMANGROUPLIMITED +GUARDSMANGROUPLIMITED +107OLDHOPEROAD +KENNETHBENJAMIN/VALERIEBROWN +KINGSTON6 +107OLDHOPEROAD +KIRKWILLIAMS-927-8544876-928-2246 +KINGSTON6 +KIRKWILLIAMS-927-8544876-928-2246 +Purchase Order No. +CustomerID +Salesperson ID +Shipping Method +PaymentTerms +Req Ship Date +MasterNo. +WOG42-000 +AREA1-KGN06 +A/R-PICKUP +30DAYS +06/22/2020 +1,728,888 +Ordered +Shipped +B/O +ItemNumber +Description +Discount +UnitPrice +Ext.Price +4.00 +4.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +2,610.00 +10,440.00 +3.00 +3.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +2,950.00 +8,850.00 +4.00 +4.00 +0.00 +999-01-0031 +TRANSPORT CHARGE (IND/LPG TR)-11KG +0.00 +30.00 +120.00 +3.00 +3.00 +0.00 +999-01-0041 +TRANSPORT CHARGE(IND/LPGTR)-14KG +0.00 +32.00 +96.00 +7.00 +7.00 +0.00 +801-01-0002 +SEAL20MMTAMPERPROOFFOR11KG&14H +0.00 +9.00 +63.00 +IGLLimited +Subtotal +JA$19,569.00 +Misc +JA$O.00 +Tax +JA$41.85 +CERTIFIEDCOPYOFTHEORIGINAL +Freight +JA$0.00 +Dealer:BluePower(LumberDepot) +Trade Discount +JA$0.00 +Voucher #s: 017911,018074,017779,017785,017917,017789, +Tracy-AnnSpencer-Plummer +017762 +Total +JAS19.610.85","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""STR-INV-000555101"", + ""InvoiceDate"": ""06/22/2020"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""IGL Limited"", + ""SellerAddress"": ""593-595 Spanish Town Road P.O. Box 224 Kingston 11876"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN GROUP LIMITED"", + ""ClientAddress"": ""107 OLD HOPE ROAD KINGSTON 6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""4.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,610.00"", + ""Tax"": """", + ""Total_for_each_item"": ""10,440.00"" + }, + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""3.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,950.00"", + ""Tax"": """", + ""Total_for_each_item"": ""8,850.00"" + }, + { + ""Description"": ""TRANSPORT CHARGE (IND/LPG TR)-11KG"", + ""Qty"": ""4.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""30.00"", + ""Tax"": """", + ""Total_for_each_item"": ""120.00"" + }, + { + ""Description"": ""TRANSPORT CHARGE(IND/LPGTR)-14KG"", + ""Qty"": ""3.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""32.00"", + ""Tax"": """", + ""Total_for_each_item"": ""96.00"" + }, + { + ""Description"": ""SEAL 20MM TAMPER PROOF FOR 11KG & 14H"", + ""Qty"": ""7.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""9.00"", + ""Tax"": """", + ""Total_for_each_item"": ""63.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""JA$19,569.00"", + ""TotalTaxesAmount"": ""JA$41.85"", + ""FinalTotal"": ""JAS19.610.85"" + } +} +" +"HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +ORIGINAL FORRECIPIENT +Invoice +HFL-029/2019-20 +HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +#1012 to #1014,10th floor,Manjeera Trinity Corporate +Date +： +26-Oct-19 +Survey No. 1050, +Phone +040-23264083 +Kukatpally, +E-mail +fa@subodhconsulting.com +Hyderabad -500 072. +GSTIN +36AABCH9108G1Z0 +Name +UXREACTORINDIAPRIVATELIMITED +Address +#1012 to#1014,10thfloor,ManjeeraTrinityCorporate,SurveyNo.1050,Kukatpally +City +Hyderabad500072 +Contact +Phone +GSTIN +36AABCU9451H1Z3 +Placeof +Telangana +Supply +S.No +HSN/SAC +Description +TOTAL(RS.) +997221 +Rental Charges for the period from 1.11.2019 to30.11.2019 +4,67,438 +SubTotal +4,67,438 +Add: CGST @ 9% +42,069 +SGST @ 9% +42,069 +Total Tax +84,139 +Total +5,51,577 +RupeesFivelakhFifty OneThousand FiveHundredSeventySevenonly +PaymentDetails +Bank Details +PANNO: +AABCH9108G +Axis Bank,INDIA +BeneficiaryName: +HYPERFACTORYITSERVICESINDIA PRIVATELIMITED +nagar Colony,Hyderabad +GSTIN +36AABCH9108G1Z0 +A/c No:425010200010788 +IFSCode:UTIB0000425 +For HYPERFACTORYIT SERVICESINDIAPRIVATELIMITED +#1012t#101410thloor,ManjraTrinityorporatSurveyo1050,ukatally,Hyerabad00072langana","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""HFL-029/2019-20"", + ""InvoiceDate"": ""26-Oct-19"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""HYPERFACTORY IT SERVICES INDIA 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""TotalTaxableAmount"": ""4,67,438"", + ""TotalTaxesAmount"": ""84,139"", + ""FinalTotal"": ""5,51,577"" + } +} +" +"***HISTORICAL*** +Invoice +STR-INV-000537549 +IGLLimited +Date +19/12/2019 +593-595SpanishTown Road +Page +1 +P.O.Box 224 +Kingston 11 876 +Bill To: +Ship To: +GUARDSMANGROUPLIMITED +GUARDSMANGROUPLIMITED +107OLDHOPEROAD +KENNETHBENJAMIN/VALRIEBROWN +KINGSTON6 +107OLDHOPEROAD +KINGSTON6 +Purchase Order No. +CustomerID +Salesperson ID +Shipping Method +PaymentTerms +ReqShipDate +Master No. +1969G-000 +AREA1-KGN06 +A/R-PICKUP +30DAYS +19/12/2019 +1,631,782 +Ordered +Shipped +B/O +ItemNumber +Description +Discount +UnitPrice +Ext.Price +1.00 +1.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +2,925.00 +2,925.00 +1.00 +1.00 +0.00 +801-01-0002 +SEAL20MMTAMPERPROOFFOR11KG&14H +0.00 +0.00 +0.00 +KRISTOSSDAVIS +IGLLimited +Subtotal +JA$2,925.00 +54 LYNHURST ROAD +KINGSTON5 +Misc +JA$O.00 +876-313-6281 +CERTIFIEDCOPYOFTHEORIGINAL +Tax +JA$O.00 +Freight +JA$O.00 +Trade Discount +JA$0.00 +Tracy-AnnSpencer-Plummer +Total +JA$2,925.00","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""STR-INV-000537549"", + ""InvoiceDate"": ""19/12/2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""IGL Limited"", + ""SellerAddress"": ""593-595 SpanishTown Road P.O.Box 224 Kingston 11 876"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN GROUP LIMITED"", + ""ClientAddress"": ""107 OLD HOPE ROAD KINGSTON 6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,925.00"", + ""Tax"": """", + ""Total_for_each_item"": ""2,925.00"" + }, + { + ""Description"": ""SEAL 20MM TAMPER PROOF FOR 11KG & 14H"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""0.00"", + ""Tax"": """", + 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PAYMENT MADE AFTER DUE DATE WILL BEAR 18% INTEREST PER ANNUM. +DIGITALINFORMATICS +3.ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION. +4. MATERIAL ONCE SOLD WILL NOT BE TAKEN BACK. +Signature: +5.SUPPLIES COMPUTER PARTS ONLY.NO SOFTWARE SERVICE CONTEMPTED. +Authorised Signature Name +6.WARRANTYASPERSPECIFIEDBYMANUFACTURER/ DISTRIBUTORS. +Designation +7.HDFCBANK-VEJALPURBRANCH-A/CNO:00482560005602IFSC:HDFC0000048 +ASPIRESOFTSERVEPRIVATELIMITED +Register Address: +B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI, +Receiver Signatory +AHMEDABAD-380007 Phone No.:9227172900,9825154848","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""GST/000160"", + ""InvoiceDate"": ""17/12/2021"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""DIGITALINFORMATICS"", + ""SellerAddress"": ""B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD"", + ""SellerTaxNumber"": ""24ACXPS7063A1ZB"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""tejasdigital@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""ASPIRE SOFTSERVE PRIVATE LIMITED"", + ""ClientAddress"": ""202,2ND FLOOR,PARISHRAM,5B RASMI SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI, AHMEDABAD - GUJARAT"", + ""ClientTaxNumber"": ""24AAQCA1169D1ZU"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""MAXTORE 240GB SSD"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": ""NUMBER"", + ""NetPrice"": ""2415.25"", + ""Tax"": """", + ""Total_for_each_item"": ""2415.25"" + }, + { + ""Description"": ""LAPTOP"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": ""NUMBER"", + ""NetPrice"": ""296.61"", + ""Tax"": """", + ""Total_for_each_item"": ""296.61"" + }, + { + ""Description"": ""ACCESSORIES-8473"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": ""NUMBER"", + ""NetPrice"": ""2711.86"", + ""Tax"": """", + ""Total_for_each_item"": ""2711.86"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""2711.86"", + ""TotalTaxesAmount"": ""488.12"", + ""FinalTotal"": ""3200.00"" + } +} +" +"Invoice +EXOTICBIRDSANDPETSLIMITED +EXOTIC +12-14St.JamesStreet +Date +Invoice# +BIRDS&PETS +20-Oct-2022 +5638 +876-952-0281 +GCTIncluded +GCT#001678060 +Bill To +Ship To +GuardsmanFarms +GuardsmanFarm +107 Old Hope Road +107 Old Hope Rd +Kingston +Kingston +876-321-8902 +Beside thePolice Commissioner Office +CUSTOMER +P.O.Number +Terms +COPY +13847 +Quantity +ItemCode +Description +PriceEach +Amount +2.00FF25 +ZeiglerFishFlakes251b +48,371.00 +96,742.00 +1.00ZP3MM44 +ZeiglerFinFishPellets Grower3mm441b +23,285.00 +23,285.00 +Total +$120,027.00","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""5638"", + ""InvoiceDate"": ""20-Oct-2022"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""EXOTIC BIRDS AND PETS LIMITED"", + ""SellerAddress"": ""12-14 St. James Street"", + ""SellerTaxNumber"": ""GCT # 001 678 060"", + ""SellerContactNumber"": ""876-952-0281"", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""Guardsman Farms"", + ""ClientAddress"": ""107 Old Hope Road, Kingston"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": ""876-321-8902"", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Zeigler Fish Flakes 251b"", + ""Qty"": ""2.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""48,371.00"", + ""Tax"": """", + ""Total_for_each_item"": ""96,742.00"" + }, + { + ""Description"": ""Zeigler Fin Fish Pellets Grower 3mm 44lb"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""23,285.00"", + ""Tax"": """", + ""Total_for_each_item"": ""23,285.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": """", + ""TotalTaxesAmount"": """", + ""FinalTotal"": ""$120,027.00"" + } +} +" +"HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +ORIGINALFORRECIPIENT +HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +Invoice +： +HFL-003/2019-20 +#1012 to #1014,10th floor,Manjeera Trinity Corporate +Date +： +27-May-19 +Survey No.1050, +Phone +040-23264083 +Kukatpally, +E-mail +fa@subodhconsulting.com +Hyderabad -500 072. +GSTIN +36AABCH9108G1ZO +Name +UXREACTORINDIAPRIVATELIMITED +#1012 to #1014,10th floor,Manjeera Trinity Corporate,Survey +Address +No.1050,Kukatpally +City +Hyderabad 500072 +Contact +Phone +GSTIN +36AABCU9451H1Z3 +Place of +Telangana +Supply +S.No +HSN/SAC +Description +TOTAL (Rs.) +997221 +Rental Charges for the period from 1.06.2019 to30.06.2019 +4,45,180 +1 +SubTotal +4,45,180 +Add: CGST @ 9% +40,066 +SGST @ 9% +40,066 +TotalTax +80,132 +Total +5,25,312 +RupeesFive lakh TwentyFive Thousand Three Hundred Tweleve only +PaymentDetails +Bank Details +PANNO: +AABCH9108G +Axis Bank,INDIA +Beneficiary +Name: +HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +SrinagarColony,Hyderabad +GSTIN +36AABCH9108G1ZO +A/cNo:425010200010788 +IFS Code:UTIB0000425 +ForHYPERFACTORYITSERVICESINDIAPRIVATELIMITED +Authorised Signatory +#1012to#1014,10thFlo +ngana,INDIA","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""HFL-003/2019-20"", + ""InvoiceDate"": ""27-May-19"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED"", + ""SellerAddress"": ""#1012 to #1014,10th floor, Manjeera Trinity Corporate, Survey No. 1050, Kukatpally, Hyderabad -500 072."", + ""SellerTaxNumber"": ""36AABCH9108G1ZO"", + ""SellerContactNumber"": ""040-23264083"", + ""SellerEmail"": ""fa@subodhconsulting.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXREACTORINDIAPRIVATELIMITED"", + ""ClientAddress"": ""#1012 to #1014,10th floor, Manjeera Trinity Corporate, Survey No. 1050, Kukatpally, Hyderabad -500 072"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Rental Charges for the period from 1.06.2019 to 30.06.2019"", + ""Qty"": ""1"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""4,45,180"", + ""Tax"": """", + ""Total_for_each_item"": ""4,45,180"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""425010200010788"", + ""IFSC"": ""UTIB0000425"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""4,45,180"", + ""TotalTaxesAmount"": ""80,132"", + ""FinalTotal"": ""5,25,312"" + } +} +" +"Nature's Paradise +Number: +21335 +Unit 23 +Page: +WinchesterBusiness Centre +Date: +10/18/2022 +Jamaica +Tel. No. - (876)-908-2736-7 +Fax. No. - (876)-906-4171 +GCT Reg.No.-001740768 +Sold +PRECISIONLOGISTICS +Ship +107OLDHOPEROADKINGSTON6 +To: +107OLDHOPE ROADKINGSTON 6 +To: +Attn: RENEE McCallum +Attn: RENEE McCallum +Reference-P.O.No. +CustomerNo. +Salesperson +ShipVia +Terms Code +IPROTECT +15DAYS +Description/Comments +Amount +PLANT SALES +2,000.00 +GIFTWRAP +1,000.00 +Due Date +Amount Due Disc. Date +Disc.Amount +11/2/2022 +3,450.00 +0.00 +Remit To: +GCT +450.00 +Subtotal before taxes +3,000.00 +Total taxes +450.00 +Total amount +3,450.00 +Payment received +0.00 +Discount taken +0.00 +Amountdue +3,450.00 +Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""21335"", + ""InvoiceDate"": ""10/18/2022"", + ""InvoiceDueDate"": ""11/2/2022"" + }, + ""SellerDetails"": { + ""SellerName"": ""Nature's Paradise"", + ""SellerAddress"": ""Unit 23, Winchester Business Centre, Jamaica"", + ""SellerTaxNumber"": ""GCT Reg.No.-001740768"", + ""SellerContactNumber"": ""(876)-908-2736-7"", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""PRECISION LOGISTICS"", + ""ClientAddress"": ""107 OLD HOPE ROAD KINGSTON 6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""PLANT SALES"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,000.00"", + ""Tax"": """", + ""Total_for_each_item"": ""2,450.00"" + }, + { + ""Description"": ""GIFT WRAP"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1,000.00"", + ""Tax"": """", + ""Total_for_each_item"": ""1,000.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""3,000.00"", + ""TotalTaxesAmount"": ""450.00"", + ""FinalTotal"": ""3,450.00"" + } +} +" +"COOLTRIP CONSULTANT, +299/92, PAPER MILLS ROAD +PERAMBUR,CHENNAI +CHENNAI - 600 011,Tel : 04448586276, +Email: cooltripconsultant@gmail.com, +GSTIN:33AALFC5202H1ZU, +DOM. SALES +[Original for Recipient] +To M/S : UX REACTOR INDIA PVT LTD +Invoice No : DS19/383 +Date : 18 Sep 2019 +Reference: +Narration : +Mobile No. : +Handled By : +Emp Code : +ProjectCode: +GSTIN:36AABCU9451H1Z3 +[PLACE OF SUPPLY:TELANGANA] +Airline : SPICEJET +Page No : +1of1 +Ticket No./ Passenger Name +SAC/ Sector +Flight Details +BasicFare +Taxes& +Tot Amount +Chrgs +SGL7IWKFKEERTHIDIRISINAMS +998559 +2110.00 +1067.00 +3177.00 +TIR/HYD +SG104226Sep2019 +SG L7IWKF1 MAITEILI RANI PANDA +MS +998559 +2110.00 +1067.00 +3177.00 +TIR/HYD +SG 1042 26Sep2019 +SGL7IWKF2RAJESHKUMAR CHEKKA MR +998559 +2110.00 +1067.00 +3177.00 +TIR/HYD +SG 1042 26Sep2019 +SGRFV95XKIRANVENKATAKRISHNA +998559 +2440.00 +737.00 +3177.00 +BASAVARAJUMR +TIR/HYD +SG 1042 26Sep2019 +Sub Total : 8770.00 +3938.00 +12708.00 +Add:PROCESSING CHARGES(D)1:400.00 +Add : IGST CLIENT ON (400.00 @ 18.00%) : 72.00 +INR Thirteen Thousand One Hundred and Eighty only +TOTAL: +13180.00 +TermsandConditionsE.&O.E +ForCOOLTRIPCONSULTANT +1. Payment to be made to the cashier & printed Oofficial Receipt must be obtained. +2.All cheques/demand drafts in payment of billsmust be crossed'A/cPayee Only' and drawn + in favour of COOLTRIP CONSULTANT +3.Interest @24%perannum will be chargedon all outstanding billsafter due date. +4. Kindly check all details carefully to avoid un-necessary complications. +5. Subject To CHENNAI Jurisdiction +Receiver's Signature +LAKSHMI","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""DS19/383"", + ""InvoiceDate"": ""18 Sep 2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""COOLTRIP CONSULTANT"", + ""SellerAddress"": ""299/92, PAPER MILLS ROAD PERAMBUR, CHENNAI CHENNAI - 600 011"", + ""SellerTaxNumber"": ""33AALFC5202H1ZU"", + ""SellerContactNumber"": ""04448586276"", + ""SellerEmail"": ""cooltripconsultant@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UX REACTOR INDIA PVT LTD"", + ""ClientAddress"": """", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""SG L7IWKF KEERTHI DIRISINA MS"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2110.00"", + ""Tax"": ""1067.00"", + ""Total_for_each_item"": ""3177.00"" + }, + { + ""Description"": ""SG L7IWKF1 MAITEILI RANI PANDA"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2110.00"", + ""Tax"": ""1067.00"", + ""Total_for_each_item"": ""3177.00"" + }, + { + ""Description"": ""SG L7IWKF2 RAJESHKUMAR CHEKKA MR"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2110.00"", + ""Tax"": ""1067.00"", + ""Total_for_each_item"": ""3177.00"" + }, + { + ""Description"": ""SG RFV95X KIRAN VENKATA KRISHNA BASAVARAJU MR"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2440.00"", + ""Tax"": ""737.00"", + ""Total_for_each_item"": ""3177.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""12708.00"", + ""TotalTaxesAmount"": ""3938.00"", + ""FinalTotal"": ""13180.00"" + } +} +" +"ZCare Facility Management +TAX INYOICE +M/s.UXReactor India (p) Ltd +1012to1014,10Floor,ManjeeraTrinity, +SurveyNo.1050.Kukatpally,Hyderabad-72 +Invoice No:J/ H 444 +PAN No: +Invoice Date:31/05/2019 +GST NO:36AABCU9451H1Z3 +House Keeping Bill +Bill Period-Invoice from(11# +May to 31May-2019） +Description/ Details +Per Month Rate +No of H/K Staff +Amount +1.HouseKeeping Charges +22,000/- +1 Person (21 Days) +14,903/- +2.H/K Material +2,000/- +3.Vaccum Charges +2,000/- +2,000/- +2,000/- +1.PAN:AAEFI1639K +2.GSTIN:36AAEF11639K1Z9 +3.SAC:998533 +Sub Total +18,903/- +CGST9% +1,701/- +SGST9% +1,701 /- +Grand Total +Rs.22,305/- +Yours Faithfully +ForI CareFacilityMaaagement +H.No.1-95/2/5,Plot No.3, Kavuri Hills,Madhapur,Hyderabad +Ph:040-48504075/8686882525,8686867799,Email:icarefm2013@gmail.c0m","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""J/ H 444"", + ""InvoiceDate"": ""31/05/2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""I Care Facility Management"", + ""SellerAddress"": ""H.No.1-95/2/5, Plot No.3, Kavuri Hills, Madhapur, Hyderabad"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": ""040-4850 4075 / 86 86 88 25 25, 86 86 86 77 99"", + ""SellerEmail"": ""icarefm2013@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXReactor India (p) Ltd"", + ""ClientAddress"": ""1012 to 1014, 10th Floor, Manjeera Trinity, Survey No. 1050, Kukatpally, Hyderabad-72"", + ""ClientTaxNumber"": ""36AAEF11639K1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""HouseKeeping Charges"", + ""Qty"": ""1 Person (21 Days)"", + ""UnitOfMeasure"": ""Month"", + ""NetPrice"": ""22,000/-"", + ""Tax"": """", + ""Total_for_each_item"": ""14,903/-"" + }, + { + ""Description"": ""H/K Material"", + ""Qty"": """", + ""UnitOfMeasure"": ""Month"", + ""NetPrice"": ""2,000/-"", + ""Tax"": """", + ""Total_for_each_item"": ""2,000/-"" + }, + { + ""Description"": ""Vaccum Charges"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,000/-"", + ""Tax"": """", + ""Total_for_each_item"": ""2,000/-"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""18,903/-"", + ""TotalTaxesAmount"": ""3,402/-"", + ""FinalTotal"": ""Rs.22,305/-"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +InvoiceNo. +Dated +90,SHRI RAKHIAL DHANLAXMI SOCIETY, +23 +29-Aug-22 +OPP.C.M.C.FACTORY,ODHAVROAD, +DeliveryNote +Mode/TermsofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +ReferenceNo.&Date. +OtherReferences +State Name : Gujarat, Code :24 +E-Mail: rhutvi12321@gmail.com +Buyer (Billto) +Buyer's Order No. +Dated +MUSICMANCHESTER +Dispatch Doc No. +LL-16SAHAJANANDTRADE CENTER +Delivery NoteDate +OPP.KOTHAWALAFLATES，PRITAMNAGAR +PALDI, AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +State Name +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +DUSTCOVER +42021290 +30 PCS +70.00PCS +2,100.00 +Small +CARRYBAG +42021290 +26PCS +270.00PCS +7,020.00 +GitarCover +9,120.00 +CGST 9% +9% +820.80 +SGST9% +9% +820.80 +ROUNDINGOFF +0.40 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SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415"", + ""SellerTaxNumber"": ""24EPJPP1511K1ZV"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""rhutvi12321@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""MUSIC MANCHESTER"", + ""ClientAddress"": ""LL-16 SAHAJANAND TRADE CENTER, OPP. KOTHAWALA FLATES, PRITAMNAGAR, PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""DUST COVER Small"", + ""Qty"": ""30 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""70.00"", + ""Tax"": """", + ""Total_for_each_item"": ""2,100.00"" + }, + { + ""Description"": ""CARRY BAG Guitar Cover"", + ""Qty"": ""26 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""270.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""7,020.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""483301010036880"", + ""IFSC"": ""UBIN0548332"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""9,120.00"", + ""TotalTaxesAmount"": ""1,641.60"", + ""FinalTotal"": ""10,762.00"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +InvoiceNo. +Dated +90,SHRI RAKHIAL DHANLAXMI SOCIETY, +22 +24-Aug-22 +OPP.C.M.C.FACTORY,ODHAVROAD, +DeliveryNote +Mode/Terms ofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +Reference No.& Date. +Other References +State Name : Gujarat, Code :24 +E-Mail: rhutvi12321@gmail.com +Buyer (Billto) +Buyer's Order No. +Dated +MUSICMANCHESTER +Dispatch Doc No. +LL-16SAHAJANANDTRADE CENTER +Delivery NoteDate +OPP.KOTHAWALAFLATES，PRITAMNAGAR +PALDI, AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +StateName +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +DUSTCOVER +42021290 +51 PCS +75.00PCS +3,825.00 +Big +2 +CARRYBAG +42021290 +25PCS +205.00PCS +5,125.00 +Small +3 +CARRY BAG +42021290 +25 PCS +220.00PCS +5,500.00 +Big +14,450.00 +CGST 9% +9% +1,300.50 +SGST9% +9% +1,300.50 +Total +101PCS +17,051.00 +Amount Chargeable(inwords) +E.&O.E +INRSeventeenThousandFiftyOneOnly +HSN/SAC +Taxable +CentralTax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +42021290 +14,450.00 +9% +1,300.50 +9% +1,300.50 +2,601.00 +Total +14,450.00 +1,300.50 +1,300.50 +2,601.00 +TaxAmount(in words）:INRTwoThousand SixHundred One Only +Company's Bank Details +A/cHolder'sName:TANVI ENTERPRISSE +BankName +:UNION BANK OF INDIA +A/c No. +：483301010036880 +Branch&IFSCode:ODHAVBRANCH&UBIN0548332 +Declaration +for TANVI ENTERPRISE +We declare that thisinvoiceshows the actual priceof the +goods described and that all particulars are true and +correct. +Authorised Signatory +This is a Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""22"", + ""InvoiceDate"": ""24-Aug-22"", + ""InvoiceDueDate"" : """" + }, + ""SellerDetails"":{ + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415"", + ""SellerTaxNumber"": ""24EPJPP1511K1ZV"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""rhutvi12321@gmail.com"" + }, + ""BuyerDetails"":{ + ""ClientName"": ""MUSIC MANCHESTER"", + ""ClientAddress"": ""LL-16 SAHAJANAND TRADE CENTER, OPP. KOTHAWALA FLATES, PRITAMNAGAR PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"":[ + { + ""Description"": ""DUST COVER Big"", + ""Qty"": ""51 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""75.00"", + ""Tax"": """", + ""Total_for_each_item"": ""3,825.00"" + }, + { + ""Description"": ""CARRY BAG Small"", + ""Qty"": ""25 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""205.00"", + ""Tax"": """", + ""Total_for_each_item"": ""5,125.00"" + }, + { + ""Description"": ""CARRY BAG Big"", + ""Qty"": ""25 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""220.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""5,500.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""483301010036880"", + ""IFSC"": ""UBIN0548332"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""14,450.00"", + ""TotalTaxesAmount"": ""2,601.00"", + ""FinalTotal"": ""17,051.00"" + } +} +" +"COOLTRIPCONSULTANT, +29/13, VANCHINATHN STREET +PERAMBUR +CHENNAI - 600 011,Tel : 04448586276, +Email: cooltripconsultant@gmail.com, +GSTIN:33AALFC5202H1ZU, +DOM. SALES +[Original for Recipient] +To M/S : UX REACTOR INDIA PVT LTD +Doc. No : DS19/220 +Date : 19 Jul 2019 +Reference: +Narration : +Mobile No. : +Handled By : +Emp Code : +ProjectCode: +GSTIN:36AABCU9451H1Z3 +[PLACE OF SUPPLY:TELANGANA] +Airline : INDIGO +Page No : +1of1 +Ticket No./ Passenger Name +SAC/ Sector +Flight Details +BasicFare +Taxes& +Tot Amount +Chrgs +6EGYND6LSUBHRANTAMISHRAMR +998559 +2852.00 +2006.00 +4858.00 +PNQ/HYD +6E 587 04Aug2019 +6EGYND6L1LUISAFERNANDACASTILLO +998559 +2852.00 +2006.00 +4858.00 +HENAOMS +PNQ/HYD +6E 587 04Aug2019 +6EGYND6L2 SARAHKHALID MS +998559 +2852.00 +2006.00 +4858.00 +PNQ/HYD +6E58704Aug2019 +Sub Total : 8556.00 +6018.00 +14574.00 +Add: PROCESSING CHARGES(D)1:300.00 +Add : IGST CLIENT ON (300.00 @ 18.00%) : 54.00 +INR Fourteen Thousand Nine Hundred and Twenty Eight only +TOTAL: +14928.00 +TermsandConditionsE.&O.E +ForCOOLTRIPCONSULTANT +1. Payment to be made to the cashier & printed Oofficial Receipt must be obtained. +2.All cheques/demand drafts in payment of billsmust be crossed'A/cPayee Only' and drawn + in favour of COOLTRIP CONSULTANT +3.Interest @24%perannum will be chargedon all outstanding billsafter due date. +4. Kindly check all details carefully to avoid un-necessary complications. +5. Subject To CHENNAI Jurisdiction +Receiver's Signature +Administrator","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""DS19/220"", + ""InvoiceDate"": ""19 Jul 2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""COOLTRIP CONSULTANT"", + ""SellerAddress"": ""29/13, VANCHINATHN STREET, PERAMBUR, CHENNAI - 600 011"", + ""SellerTaxNumber"": ""33AALFC5202H1ZU"", + ""SellerContactNumber"": ""04448586276"", + ""SellerEmail"": ""cooltripconsultant@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UX REACTOR INDIA PVT LTD"", + ""ClientAddress"": """", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""6E GYND6L SUBHRANTA MISHRA MR"", + ""Qty"": ""1"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2852.00"", + ""Tax"": ""2006.00"", + ""Total_for_each_item"": ""4858.00"" + }, + { + ""Description"": ""6E GYND6L1 LUISA FERNANDA CASTILLO HENAO MS"", + ""Qty"": ""1"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2852.00"", + ""Tax"": ""2006.00"", + ""Total_for_each_item"": ""4858.00"" + }, + { + ""Description"": ""6E GYND6L2 SARAH KHALID MS"", + ""Qty"": ""1"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2852.00"", + ""Tax"": ""2006.00"", + ""Total_for_each_item"": ""4858.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""14574.00"", + ""TotalTaxesAmount"": ""6018.00"", + ""FinalTotal"": ""14928.00"" + } +} +" +"Tax Invoice +CHNOUOGIES +GCTReg #:001-800-086 +Suite# 1， +29 Lady Musgrave Road +Kingston 10, Jamaica +e-mail:sales@avalontech-ja.com +Date +Invoice # +Bill To +1/11/2022 +6015 +GuardsmanSecurityLimited +Attn:MrKenton Roberts +2-6South CampRoad +Kingston CSO +P.O. No. +Terms +Due Date +Rep +Ship Date +Ship Via +Due on receipt +1/11/2022 +1/11/2022 +Item +Qty +Description +U/M +Rate +Amount +COMDELLAT5.. +1 +Dell Latitude 5430 Notebook-Intel Core i5 +ea +174,235.00 +174,235.00T +15-1235U,8GBMHzDDR4SDRAM,256GB +NVM Express(NVMe),Class 35HardDrive, +14inchWidescreenLEDDisplay(1366x768), +Windows10Pro,Gigabit Ethernet,Wireless +802.11ac,Bluetooth 5.0,Integrated HD +WebCam/Mic,3YearWarranty +ACCDELBK-E.. +DellEssentialBackpack15-forLaptopsupto +ea +5,750.00 +5,750.00T +15""(Black) +MOULOGM11... +Logitech M110 Optical Mouse - 3 buttons, USB +ea +1,375.00 +1,375.00T +(black) +MOUKLPKMP... +KlipX Gel Mouse Pad-Black(KMP-100B) +ea +1,275.00 +1,275.00T +SBengamn +15/11/2022 +Thank you for your business. +Subtotal +JMD182,635.00 +Banking Details: +GCT (15.0%) +JMD 27,395.25 +Bank:First Global Bank +Branch:NewKingston (99075) +Total +JMD 210,030.25 +JA$ ChequingA/C#:1026590 +US$SavingsA/C#:2406510SwiftCode:FILBJMKN, +Payments/Credits +JMD0.00 +ForInternationaltransfers: +Correspondent Bank:Citibank N.A.,Swift:CITIUS33,ABA#:021000089 +Balance Due +JMD210,030.25","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""6015"", + ""InvoiceDate"": ""1/11/2022"", + ""InvoiceDueDate"": ""1/11/2022"" + }, + ""SellerDetails"": { + ""SellerName"": ""AVALON TECHNOGIES"", + ""SellerAddress"": ""Suite# 1, 29 Lady Musgrave Road, Kingston 10, Jamaica"", + ""SellerTaxNumber"": ""001-800-086"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""sales@avalontech-ja.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""Guardsman Security Limited"", + ""ClientAddress"": ""Attn: Mr Kenton Roberts, 2-6 South Camp Road, Kingston CSO"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Dell Latitude 5430 Notebook-Intel Core i5 15-1235U,8GB MHz DDR4 SDRAM, 256GB NVM Express (NVMe), Class 35 Hard Drive, 14 inch Wide screen LED Display (1366x768), Windows 10 Pro, Gigabit Ethernet, Wireless 802.11ac, Bluetooth 5.0, Integrated HD WebCam/Mic 3 Year Warranty"", + ""Qty"": ""1"", + ""UnitOfMeasure"": ""ea"", + ""NetPrice"": ""174,235.00"", + ""Tax"": """", + ""Total_for_each_item"": ""174,235.00T"" + }, + { + ""Description"": ""Dell Essential Backpack 15-for Laptops up to 15"" (Black)"", + ""Qty"": ""1"", + ""UnitOfMeasure"": ""ea"", + ""NetPrice"": ""5,750.00"", + ""Tax"": """", + ""Total_for_each_item"": ""5,750.00T"" + }, + { + ""Description"": ""Logitech M110 Optical Mouse - 3 buttons, USB (black)"", + ""Qty"": ""1"", + ""UnitOfMeasure"": ""ea"", + ""NetPrice"": ""1,375.00"", + ""Tax"": """", + ""Total_for_each_item"": ""1,375.00T"" + }, + { + ""Description"": ""KlipX Gel Mouse Pad - Black (KMP-100B)"", + ""Qty"": ""1"", + ""UnitOfMeasure"": ""ea"", + ""NetPrice"": ""1,275.00"", + ""Tax"": """", + ""Total_for_each_item"": ""1,275.00T"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""1026590"", + ""IFSC"": ""FILBJMKN"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""JMD182,635.00"", + ""TotalTaxesAmount"": ""JMD 27,395.25"", + ""FinalTotal"": ""JMD 210,030.25"" + } +} +" +"ctum Consul +ing +VISAS-IMMIGRATION-TRAVEL +LEGALNAME +SANCTUMBUSINESCONSULTINGPRIVATELIMTED +PRE-INVOICE +GSTIN +36AAUCS9953R1ZU +APPLICANTNAME +SUBENDRA AND CHANDRAKANTH +INVOICENO +SANJUN26-01 +UXReactorIndiaPvt Ltd. +CLIENT GSTNO. +CLIENTCOMPANYNAME: +36AABCU9451H1Z3 +1012ti +COMPANYADDRESS: +KukatpallyHyderabad,500072.Telangana +EMAILID +hr@uxreactor.com +MOBILENUMBER +7702897596 +COUNTRY +USA +VISACATEGORY +BUSINESS +LOCATION +HYDERABAD +CONSULTANTNAME +SUDEESH +INVOICEDATE +6/26/2019 +PAYMENTMODE +PARTICULARS +NOOFAPPLICANTS +CHARGES +AMOUNT +SANCTUM SERVICECHARGES +2 +INR2,800 +INR5,600 +VISAFEE +0 +INRO +MISCEXPENSE +INRO +SUBTOTAL +INR5,600 +SGST@9%on SanctumServices andMiscExpense +INR504 +CGST @9% on Sanctum Services and Misc Expense +INR504 +IGST @18% on Sanctum Services and Misc Expense +TOTAL +INR6,608 +BALANCEDUE +INR6,608 +TOWIRETRANSFERPLEASEFOLLOWTHEINSTRUCTIONBELOW +SANCTUM BUSINESSCONSULTING PRIVATELIMITED +ULTIMATEBENEFICIARY +CURRENTA/CNO: +914020051940843 +IFSCCODE +UTIB0000553 +BANKNAME +AXIS BANK +THEBELOWITEMSAREAPPLICABLEPOSTPAYMENT/PROCESSINITIATION. +ThefolnmndcndiiontandexclusgreIinaandiscse +""CLIENT"") forthe Service described inVisaCategory and CountryApplying for part of this invoice(hereinafter called ""Service). SANCTUM hereby acknowledges that the terms and conditions herein +contandalnifiontn +beweenUawhsndioaianolwisigdbtnharfa +entirely esthicesn +attract additional charges. It would be customers responsibility to get a the documents within the mentioned timeline faling to which the process has to be re-initiated paying additional charges. If +ustmflpnds thpiwtindafheviaatawlldndwdeipthaie +dfasaydtisleadin +andSANCTUMdoesnot benefifromnoris i responsible in any wayfortheseauxliay costs, HoweverthesamewouldbementinedundertheSanctumChargesandwould not bementoned separatly +exceptVdalitwataxea +Temswilintiaethprocessevaluaionftcaedouent preparatonuorecepffulpayentfthtotalivoiceamounteexlimen +entionedininvoiceaspayablein +instalmhaifntistandgdnlayltwla +phehreayttqutdinthisvictEVCinitentytttaninthoutftpThprinfhaef +documentatonasistaneis nonrefundableand no ransferable. +hisinvoicefortheService.SANCTUMservicefeeisNon-Refundableevenif theCLIENThasnotavailedanyoftheservice.ChangeinCircumstanceintheapplicationIf theCLIENTchangesthe +Cirmstaflisnantaladi +incurred. +vxgldainsid +of invoice is liabletopaytheSANCTUMentireservicefeeanddiferencevisafee[ifany] +Passport Collection:The Clients are excepted to collect the passport within 4 days'time from the date its been intimated via Email/Phone that its ready to be picked from our office.Post 4 days Sanctum +would charge INR20 foreachday for lockercharges foreachpassport. +CourewdifuailfnathrgifnwldCurfthaifay +originaldttgrafthrryrilitheanoreirsanral +Guarantees:Sanctumoritsconsultantswouldnotguaranteeanyvisaapprovalsnorwouldhaveanyinfuenceonanyconsulatesforanyvisaorotherprocessrelateddecisions.Clientassumestotal +reibirfiii +availalea flte unterued and eror-fre +Generalhinfngazdillrisruthi +pevainfflfl +venraltwnwia +hwevetniltuatetftfthftaeanyreestalaiCltartthsndarld +original invoice and copy of ID proof.By accepting this invoice,the CLIENT has read the terms and has accepted the same. +11thFloorMlangowrsPatriaNaarMahauHyrabadangan +Phone:040-40141022,40126633,+9190-300-300-88|contact@sanctumglobal.com","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""SANJUN26-01"", + ""InvoiceDate"": ""6/26/2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""SANCTUM BUSINESS CONSULTING PRIVATE LIMTED"", + ""SellerAddress"": ""11th Floor Mlange Towers Patrika Nagar, Madhapur Hyrabad Telangan- 500081"", + ""SellerTaxNumber"": ""36AAUCS9953R1ZU"", + ""SellerContactNumber"": ""040-40141022, 40126633, +9190-300-300-88"", + ""SellerEmail"": ""contact@sanctumglobal.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXReactor India Pvt Ltd."", + ""ClientAddress"": """", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": ""7702897596"", + ""ClientEmail"": ""hr@uxreactor.com"" + }, + ""ItemDetails"": [ + { + ""Description"": ""SANCTUM SERVICECHARGES"", + ""Qty"": ""2"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,800"", + ""Tax"": """", + ""Total_for_each_item"": ""5,600"" + }, + { + ""Description"": ""VISA FEE"", + ""Qty"": ""0"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""0"", + ""Tax"": """", + ""Total_for_each_item"": ""0"" + }, + { + ""Description"": ""MISC EXPENSE"", + ""Qty"": ""0"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""0"", + ""Tax"": """", + ""Total_for_each_item"": ""0"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""914020051940843"", + ""IFSC"": ""UTIB0000553"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""5,600"", + ""TotalTaxesAmount"": ""1,128"", + ""FinalTotal"": ""6,608"" + } +} +" +"Tax Invoice +(TRIPLICATEFORSUPPLIER) +FAIZANBAGCENTRE +Invoice No. +Dated +V-4,LATHI BAZAAR,NR.HIGHGRADE MARBLE +F-145 +2-Sep-21 +KANCH NI MASJID JAMALPUR +DeliveryNote +Mode/Terms of Payment +AHMEDABAD +GSTIN/UIN: 24ANXPS7768M1ZN +Dispatch Doc No. +Delivery Note Date +State Name:Gujarat, Code:24 +Contact:9586480298,9898006192 +Dispatched through +Destination +E-Mail:faizanbagcenter@gmail.com +Self +Terms of Delivery +Buyer (Bill to) +TANVIENTERPRISE(Odhav) +SHRI RAKHAIL DHANLAXMI CO SOC, +90,OPP C.M.C.FACTORY,ODHAV ROAD, +Ahmedabad +GSTIN/UIN +: 24EPJPP1511K1ZV +StateName +: Gujarat, Code : 24 +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +1NarrowWovenFabric(5806)C +58063200 +93.830KGS +200.00 KGS +18,766.35 +SGST +469.16 +CGST +469.16 +ROUND OFF +0.33 +Total +93.830KGS +19,705.00 +Amount Chargeable(in words) +E.&O.E +INRNineteenThousandSevenHundredFiveOnly +HSN/SAC +Taxable +Central Tax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +58063200 +18,766.35 +2.50% +469.162.50% +469.16 +938.32 +Total +18,766.35 +469.16 +469.16 +938.32 +Tax Amount(in words)： +INRNine Hundred Thirty Eight and Thirty Two paise Only +Company's Bank Details +BankName +:HDFCBANK +A/c No. +：50200015832439 +Company's PAN +：ANXPS7768M +Branch&IFS Code:JALARAM MANDIR(PALDI) & HDFC0004227 +Declaration +for FAIZAN BAG CENTRE +We declare that this invoice shows the actual price of the +goods described and that all particulars are true and +Authorised Signatory +SUBJECT TO AHMEDABAD JURISDICTION +This is a Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""F-145"", + ""InvoiceDate"": ""2-Sep-21"", + ""InvoiceDueDate"" : """" + }, + ""SellerDetails"":{ + ""SellerName"": ""FAIZAN BAG CENTRE"", + ""SellerAddress"": ""V-4, LATHI BAZAAR, NR.HIGHGRADE MARBLE KANCH NI MASJID JAMALPUR AHMEDABAD"", + ""SellerTaxNumber"": ""24ANXPS7768M1ZN"", + ""SellerContactNumber"": ""9586480298, 9898006192"", + ""SellerEmail"": ""faizanbagcenter@gmail.com"" + }, + ""BuyerDetails"":{ + ""ClientName"": ""TANVI ENTERPRISE (Odhav)"", + ""ClientAddress"": ""SHRI RAKHAIL DHANLAXMI CO SOC, 90, OPP C.M.C. FACTORY, ODHAV ROAD, Ahmedabad"", + ""ClientTaxNumber"": ""24EPJPP1511K1ZV"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"":[ + { + ""Description"": ""Narrow Woven Fabric (5806)C"", + ""Qty"": ""93.830 KGS"", + ""UnitOfMeasure"": ""KGS"", + ""NetPrice"": ""200.00"", + ""Tax"": ""2.50%"", + ""Total_for_each_item"": ""18,766.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""50200015832439"", + ""IFSC"": ""JALARAM MANDIR(PALDI) & HDFC0004227"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""18,766.35"", + ""TotalTaxesAmount"": ""938.32"", + ""FinalTotal"": ""19,705.00"" + } +} +" +"HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +ORIGINALFORRECIPIENT +HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +Invoice +： +HFL-20/2019-20 +#1012to #1014,10th floor,Manjeera Trinity Corporate +Date +： +27/Aug/19 +Survey No.1050, +Phone +040-23264083 +Kukatpally, +E-mail +fa@subodhconsulting.com +Hyderabad - 500 072. +GSTIN +36AABCH9108G1Z0 +Name +UXREACTORINDIAPRIVATELIMITED +Address +#1012to#1014,10thfloor,ManjeeraTrinityCorporate,SurveyNo.1050,Kukatpally +City +Hyderabad 500072 +Contact +Phone +GSTIN +36AABCU9451H1Z3 +Placeof +Telangana +Supply +S.No +HSN/SAC +Description +TOTAL(RS.) +997221 +CAM-SFT for the period from 1.09.2019 to 30.09.2019 +54,825 +SubTotal +54,825 +Add: CGST @ 9% +4,934 +SGST @ 9% +4,934 +Total Tax +9,869 +Total +64,694 +RupeesSixtyFourThousandSixHundredNinetyFouronly +PaymentDetails +Bank Details +PANNO: +AABCH9108G +Axis Bank,INDIA +Beneficiary Name: +HYPERFACTORYIT SERVICESINDIA PRIVATELIMITED +Srinagar Colony,Hyderabad +GSTIN +36AABCH9108G1Z0 +A/cNo:425010200010788 +IFS Code:UTIB0000425 +ForHYPERFACTORYITSERVICESINDIAPRIVATELIMITED +Authorised Signatory +#1012#0410thFloor,Manjeerarinitorprate,urveyNo1050,Kukaally,Hydrabad500072.langana.","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""HFL-20/2019-20"", + ""InvoiceDate"": ""27/Aug/19"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED"", + ""SellerAddress"": ""#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No. 1050, Kukatpally, Hyderabad - 500 072."", + ""SellerTaxNumber"": ""36AABCH9108G1ZO"", + ""SellerContactNumber"": ""040-23264083"", + ""SellerEmail"": ""fa@subodhconsulting.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXREACTOR INDIA PRIVATE LIMITED"", + ""ClientAddress"": ""#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No. 1050, Kukatpally, Hyderabad - 500 072"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""CAM-SFT for the period from 1.09.2019 to 30.09.2019"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""54,825"", + ""Tax"": """", + ""Total_for_each_item"": ""54,825"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""425010200010788"", + ""IFSC"": ""UTIB0000425"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""54,825"", + ""TotalTaxesAmount"": ""9,869"", + ""FinalTotal"": ""64,694"" + } +} +" +"HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +ORIGINALFORRECIPIENT +HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +Invoice +： +HFL-019/2019-20 +#1012to #1014,10th floor,Manjeera Trinity Corporate +Date +： +27/Aug/19 +Survey No.1050, +Phone +040-23264083 +Kukatpally, +E-mail +fa@subodhconsulting.com +Hyderabad - 500 072. +GSTIN +36AABCH9108G1Z0 +Name +UXREACTORINDIAPRIVATELIMITED +Address +#1012to#1014,10thfloor,ManjeeraTrinityCorporate,SurveyNo.1050,Kukatpally +City +Hyderabad 500072 +Contact +Phone +GSTIN +36AABCU9451H1Z3 +Placeof +Telangana +Supply +S.No +HSN/SAC +Description +TOTAL(RS.) +997221 +RentalChargesfor theperiodfrom1.09.2019to30.09.2019 +4,67,438 +SubTotal +4,67,438 +Add: CGST @ 9% +42,069 +SGST @ 9% +42,069 +Total Tax +84,139 +Total +5,51,577 +RupeesFive lakhFifty OneThousandFiveHundredSeventySevenonly +Payment Details +BankDetails +PANNO: +AABCH9108G +Axis Bank,INDIA +Beneficiary Name: +HYPERFACTORYIT SERVICES INDIA PRIVATELIMITED +Srinagar Colony,Hyderabad +GSTIN +36AABCH9108G1Z0 +A/cNo:425010200010788 +IFS Code:UTIB0000425 +Authorised Signatory +#1012t#101410thloor,ManjraTrinityorporatSurveyo1050,ukatally,Hyerabad00072langana","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""HFL-019/2019-20"", + ""InvoiceDate"": ""27/Aug/19"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED"", + ""SellerAddress"": ""#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No.1050, Kukatpally, Hyderabad - 500 072."", + ""SellerTaxNumber"": ""36AABCH9108G1Z0"", + ""SellerContactNumber"": ""040-23264083"", + ""SellerEmail"": ""fa@subodhconsulting.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXREACTOR INDIA PRIVATE LIMITED"", + ""ClientAddress"": ""#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No.1050, Kukatpally, Hyderabad 500 072"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Rental Charges for the period from 1.09.2019 to 30.09.2019"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""4,67,438"", + ""Tax"": """", + ""Total_for_each_item"": ""4,67,438"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""425010200010788"", + ""IFSC"": ""UTIB0000425"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""4,67,438"", + ""TotalTaxesAmount"": ""84,139"", + ""FinalTotal"": ""5,51,577"" + } +} +" +"***HISTORICAL* +Invoice +SGAS-IV-000001279 +IGLLimited +Date +06/02/2021 +593-595 Spanish Town Road +Page +1 +P.O.Box 224 +Kingston 11 876 +Bill To: +Ship To: +GUARDSMANGROUPLIMITED +GUARDSMANGROUPLIMITED +107OLDHOPEROAD +107 OLDHOPE ROAD +KINGSTON6 +KINGSTON6 +Purchase Order No. +CustomerID +SalespersonID +Shipping Method +PaymentTerms +ReqShipDate +Master No. +SOG012-000 +AREA5-STANN-SABA/R - PICKUP +30DAYS +06/02/2021 +1,910,300 +Ordered +Shipped +B/O +ItemNumber +Description +Discount +UnitPrice +Ext.Price +1.00 +1.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +3,410.00 +3,410.00 +IGLLimited +Subtotal +JA$3,410.00 +Misc +JA$O.00 +CERTIFIEDCOPYOFTHEORIGINAL +Tax +JA$O.00 +Freight +JA$O.00 +DELIVERY SLIP#218980 +Trade Discount +JA$0.00 +Tracy-AnnSpencer-Plummer +Total +JA$3,410.00","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""SGAS-IV-000001279"", + ""InvoiceDate"": ""06/02/2021"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""IGL Limited"", + ""SellerAddress"": ""593-595 Spanish Town Road, P.O.Box 224, Kingston 11 876"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN GROUP LIMITED"", + ""ClientAddress"": ""107 OLD HOPE ROAD, KINGSTON 6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""3,410.00"", + ""Tax"": """", + ""Total_for_each_item"": ""3,410.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""JA$3,410.00"", + ""TotalTaxesAmount"": ""JA$0.00"", + ""FinalTotal"": ""JA$3,410.00"" + } +} +" +"COOLTRIP CONSULTANT, +299/92, PAPER MILLS ROAD +PERAMBUR,CHENNAI +CHENNAI - 600 011,Tel : 04448586276, +Email: cooltripconsultant@gmail.com, +GSTIN:33AALFC5202H1ZU, +DOM. SALES +[Original for Recipient] +To M/S : UX REACTOR INDIA PVT LTD +Invoice No : DS19/382 +Date : 18 Sep 2019 +Reference: +Narration : +Mobile No. : +Handled By : +Emp Code : +ProjectCode: +GSTIN:36AABCU9451H1Z3 +[PLACE OFSUPPLY:TELANGANA] +Airline : SPICEJET +Page No : +1of1 +Ticket No./ Passenger Name +SAC/ Sector +Flight Details +Basic Fare +Taxes& +Tot Amount +Chrgs +SGBF4FNKKIRANVENKATAKRISHNA +998559 +1879.00 +1188.00 +3067.00 +BASAVARAJU MR +HYD/TIR +SG104723Sep2019 +SGBF4FNK1RAJESHKUMAR CHEKKA MR +998559 +1879.00 +1188.00 +3067.00 +HYD/TIR +SG 1047 23Sep2019 +SG BF4FNK2KEERTHI DIRISINAMS +998559 +1879.00 +1188.00 +3067.00 +HYD/TIR +SG 104723Sep2019 +SGBF4FNK3MAITEILIRANIPANDAMS +998559 +1879.00 +1188.00 +3067.00 +HYD/TIR +SG 1047 23Sep2019 +Sub Total : 7516.00 +4752.00 +12268.00 +Add:PROCESSING CHARGES(D)1:400.00 +Add : IGST CLIENT ON (400.00 @ 18.00%) : 72.00 +INR Twelve Thousand Seven Hundred and Forty only +TOTAL: +12740.00 +TermsandConditionsE.&O.E +ForCOOLTRIPCONSULTANT +1. Payment to be made to the cashier & printed Oofficial Receipt must be obtained. +2.All cheques/demand drafts in payment of billsmust be crossed'A/cPayee Only' and drawn + in favour of COOLTRIP CONSULTANT +3.Interest @24%perannum will be chargedon all outstanding billsafter due date. +4. Kindly check all details carefully to avoid un-necessary complications. +5. Subject To CHENNAI Jurisdiction +Receiver's Signature +LAKSHMI","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""DS19/382"", + ""InvoiceDate"": ""18 Sep 2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""COOLTRIP CONSULTANT"", + ""SellerAddress"": ""299/92, PAPER MILLS ROAD PERAMBUR, CHENNAI CHENNAI - 600 011"", + ""SellerTaxNumber"": ""33AALFC5202H1ZU"", + ""SellerContactNumber"": ""04448586276"", + ""SellerEmail"": ""cooltripconsultant@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UX REACTOR INDIA PVT LTD"", + ""ClientAddress"": """", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""SG BF4FNK KIRAN VENKATA KRISHNA BASAVARAJU MR"", + ""Qty"": ""1"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1879.00"", + ""Tax"": ""1188.00"", + ""Total_for_each_item"": ""3067.00"" + }, + { + ""Description"": ""SG BF4FNK1 RAJESHKUMAR CHEKKA MR"", + ""Qty"": ""1"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1879.00"", + ""Tax"": ""1188.00"", + ""Total_for_each_item"": ""3067.00"" + }, + { + ""Description"": ""SG BF4FNK2 KEERTHI DIRISINAMS"", + ""Qty"": ""1"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1879.00"", + ""Tax"": ""1188.00"", + ""Total_for_each_item"": ""3067.00"" + }, + { + ""Description"": ""SG BF4FNK3 MAITEILI RANI PANDA MS"", + ""Qty"": ""1"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1879.00"", + ""Tax"": ""1188.00"", + ""Total_for_each_item"": ""3067.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""12268.00"", + ""TotalTaxesAmount"": ""4752.00"", + ""FinalTotal"": ""12740.00"" + } +} +" +"Tax Invoice +NBOS TechnologiesPvtLtd +Invoice No. +Dated +Plot No7, Jubilee Enclave, +006/2019-20 +1-Apr-2019 +OPPHitechCityEntrance +Mode/Terms of Payment +Madhapur,Hyderabad +Telangana, 500081 +Supplier's Ref. +Other Reference(s) +GSTIN/UIN: 36AABCV0878K1ZY +OfficeRent-Apr +State Name:Telangana,Code:36 +Buyer's Order No. +Dated +Buyer +UXReactor India Pvt Ltd +Terms of Delivery +Plot No.7,Jubilee Enclave +Hitech City, Hyderabad +GSTIN/UIN +：36AABCU9451H1Z3 +State Name +:Telangana,Code :36 +SI +Description of +HSN/SAC +Rate +per +Amount +No. +Services +Office Rents +997212 +2,47,665.60 +T +SGST Output Tax +2 +22,289.90 +3 +CGST Output Tax +22,289.90 +Round Off +(-)0.40 +4 +ess: +Total +2,92,245.00 +Amount Chargeable (in words) +E.&O.E +INRTwoLakhNinetyTwoThousandTwoHundredFortyFiveOnly +Taxable +Central Tax +State Tax +Total +Value +Rate +Amount +Rate +Amount +Tax Amount +2,47,665.60 +9% +22,289.90 +9% +22,289.90 +44,579.80 +Total: +2,47,665.60 +22,289.90 +22,289.90 +44,579.80 +Tax Amount (in words) : +INRFortyFourThousand Five Hundred SeventyNine and EightypaiseOnly +Company's Bank Details +Bank Name +:AxisBankC/A +Remarks: +A/c No. +：912020058374856 +Being invoice raised (4320*57.33) for Apr-19 +Branch&IFS Code +：Jubilee Hills&UTIB0000030 +Declaration +for NBOS Technologies Pvt Ltd +We declare that thisinvoiceshows theactual priceof +thegoodsdescribed and that allparticularsare true +and correct. +Authorised Signatory +SUBJECT TO HYDERABAD JURISDICTION +This isa Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""006/2019-20"", + ""InvoiceDate"": ""1-Apr-2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""NBOS TechnologiesPvtLtd"", + ""SellerAddress"": ""Plot No7, Jubilee Enclave, OPPHitechCityEntrance, Madhapur, Hyderabad, Telangana, 500081"", + ""SellerTaxNumber"": ""36AABCV0878K1ZY"", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXReactor India Pvt Ltd"", + ""ClientAddress"": ""Plot No.7, Jubilee Enclave, Hitech City, Hyderabad"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Office Rents"", + ""Qty"": ""1"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,47,665.60"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""2,92,245.00"" + }, + { + ""Description"": ""SGST Output Tax"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""22,289.90"", + ""Tax"": ""9%"", + ""Total_for_each_item"": """" + }, + { + ""Description"": ""CGST Output Tax"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""22,289.90"", + ""Tax"": ""9%"", + ""Total_for_each_item"": """" + }, + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""912020058374856"", + ""IFSC"": ""UTIB0000030"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""2,47,665.60"", + ""TotalTaxesAmount"": ""44,579.80"", + ""FinalTotal"": ""2,92,245.00"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +InvoiceNo. +Dated +90,SHRI RAKHIAL DHANLAXMI SOCIETY, +48 +24-Jan-23 +OPP.C.M.C.FACTORY,ODHAVROAD, +Delivery Note +Mode/Terms ofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +Reference No.& Date. +Other References +State Name : Gujarat, Code :24 +E-Mail: rhutvi12321@gmail.com +Buyer (Billto) +Buyer's Order No. +Dated +MUSICMANCHESTER +Dispatch Doc No. +LL-16SAHAJANANDTRADE CENTER +Delivery NoteDate +OPP.KOTHAWALAFLATES，PRITAMNAGAR +PALDI,AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +StateName +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +CARRYBAG +42021290 +12PCS +215.00PCS +2,580.00 +Small SadaYamaha +2 +DUST COVER +42021290 +20PCS +80.00PCS +1,600.00 +Big +3 +GitarBelt +20 PCS +40.00PCS +800.00 +4,980.00 +CGST 9% +9% +448.20 +SGST 9% +9% +448.20 +Less : +ROUNDING OFF +(-)0.40 +Total +52 PCS +5,876.00 +Amount Chargeable (in words) +E.&O.E +INR Five Thousand Eight Hundred Seventy Six Only +HSN/SAC +Taxable +CentralTax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +42021290 +4,180.00 +9% +376.20 +9% +376.20 +752.40 +800.00 +9% +72.00 +9% +72.00 +144.00 +Total +4,980.00 +448.20 +448.20 +896.40 +Tax Amount (in words) : INR Eight Hundred Ninety Six and Forty paise Only +Company's Bank Details +A/cHolder'sName:TANVI ENTERPRISSE +BankName +:UNION BANK OF INDIA +A/c No. +：483301010036880 +Branch&IFSCode:ODHAVBRANCH&UBIN0548332 +Declaration +for TANVI ENTERPRISE +Wedeclare that thisinvoiceshows the actual priceof the +goods described and that all particulars are true and +correct. +Authorised Signatory +This is a ComputerGenerated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""48"", + ""InvoiceDate"": ""24-Jan-23"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415"", + ""SellerTaxNumber"": ""24EPJPP1511K1ZV"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""rhutvi12321@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""MUSIC MANCHESTER"", + ""ClientAddress"": ""LL-16 SAHAJANAND TRADE CENTER, OPP. KOTHAWALA FLATES, PRITAM NAGAR PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""CARRY BAG Small Sada Yamaha"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""215.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""2,580.00"" + }, + { + ""Description"": ""DUST COVER Big"", + ""Qty"": ""20 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""80.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""1,600.00"" + }, + { + ""Description"": ""Gitar Belt"", + ""Qty"": ""20 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""40.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""800.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""483301010036880"", + ""IFSC"": ""UBIN0548332"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""4,980.00"", + ""TotalTaxesAmount"": ""896.40"", + ""FinalTotal"": ""5,876.00"" + } +} +" +"***HISTORICAL*** +Invoice +STR-INV-000526304 +IGLLimited +Date +3/9/2019 +593-595SpanishTownRoad +Page +1 +P.O.Box 224 +Kingston 11 876 +Bill To: +Ship To: +GUARDSMANGROUPLIMITED +GUARDSMANGROUPLIMITED +107 OLDHOPE ROAD +KENNETHBENJAMIN/VALERIEBROWN +KINGSTON6 +107OLDHOPEROAD +KIRKWILLIAMS-927-8544876-928-2246 +KINGSTON6 +KIRKWILLIAMS-927-8544 +Purchase OrderNo. +CustomerID +Salesperson ID +Shipping Method +PaymentTerms +ReqShipDate +Master No. +WOG42-000 +AREA1-KGN06 +A/R-PICKUP +30DAYS +3/9/2019 +1,578,815 +Ordered +Shipped +B/O +ItemNumber +Description +Discount +UnitPrice +Ext.Price +6.00 +6.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +2,630.00 +15,780.00 +1.00 +1.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +2,740.00 +2,740.00 +IGLLimited +Subtotal +JA$18,520.00 +Misc +JA$O.00 +CERTIFIEDCOPYOFTHEORIGINAL +Tax +JA$O.00 +Freight +JA$O.00 +Dealer(BluePower) +Trade Discount +JA$0.00 +Serial#15648,15757,15785,15758,15716,15773,15679 +Tracy-AnnSpencer-Plummer +Total +JA$18.520.00","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""STR-INV-000526304"", + ""InvoiceDate"": ""3/9/2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""IGL Limited"", + ""SellerAddress"": ""593-595 Spanish Town Road, P.O. Box 224, Kingston 11 876"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN GROUP LIMITED"", + ""ClientAddress"": ""107 OLD HOPE ROAD, KINGSTON 6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": ""927-8544"", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""6.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,630.00"", + ""Tax"": """", + ""Total_for_each_item"": ""15,780.00"" + }, + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,740.00"", + ""Tax"": """", + ""Total_for_each_item"": ""2,740.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""JA$18,520.00"", + ""TotalTaxesAmount"": ""JA$0.00"", + ""FinalTotal"": ""JA$18,520.00"" + } +} +" +"Invoice +Page 1 of 1 +MBJ Airports Limited +REMITTO: +Invoice # +SIA-162377 +MBJ Airports Limited +Invoice Date +10/31/2022 +IslandMailboxesP.O.Box4000 +Agreement # +001513 +Montego Bay,Jamaica +Contract # +MARL3 +GCT Tax Reg # 001-705-873, JM +Company # +00000378 +Total Amount +$43,962.58 +Mr.Francis Amair +Marksman Limited +*INTERESTWILLBECHARGEDONALL +Lot 1219 Providence Way +OVERDUEANDUNPAIDBALANCESON +lronshore +ACCOUNT. +St. James, JM +SangsterInternationalAirport +Line +Description +Amount +Service Charge PAM Charge +$6,816.34 +37,146.242 @ $0.1835 $J +2 +Variable Utility Fees ($JM)- Recovery -Water & Sewage +$37,146.24 +Meter #18-15030024 +32.2 @ $1,153.61 per M3 (10/01/2022-10/31/2022) +Total Amount Due +$43,962.58 +Invoice #SIA-162377 10/31/2022 Company #00000378 +OCTOBER2022","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""SIA-162377"", + ""InvoiceDate"": ""10/31/2022"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""MBJ Airports Limited"", + ""SellerAddress"": ""Island Mailboxes P.O.Box 4000, Montego Bay, Jamaica"", + ""SellerTaxNumber"": ""001-705-873"", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""Mr. Francis Amair"", + ""ClientAddress"": ""Marksman Limited, Lot 1219 Providence Way, Ironshore, St. James, JM"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Service Charge PAM Charge"", + ""Qty"": ""37,146.242"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""$0.1835"", + ""Tax"": """", + ""Total_for_each_item"": ""$6,816.34"" + }, + { + ""Description"": ""Variable Utility Fees ($JM) - Recovery - Water & Sewage Meter #18-15030024"", + ""Qty"": ""32.2"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""$1,153.61"", + ""Tax"": """", + ""Total_for_each_item"": ""$37,146.24"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""$43,962.58"", + ""TotalTaxesAmount"": """", + ""FinalTotal"": ""$43,962.58"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +InvoiceNo. +Dated +90,SHRI RAKHIALDHANLAXMI SOCIETY, +28 +30-Sep-22 +OPP.C.M.C.FACTORY,ODHAVROAD, +DeliveryNote +Mode/TermsofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +ReferenceNo.&Date. +Other References +State Name : Gujarat, Code :24 +E-Mail:rhutvi12321@gmail.com +Buyer (Billto) +Buyer's Order No. +Dated +MUSICMANCHESTER +Dispatch Doc No. +LL-16SAHAJANAND TRADE CENTER +Delivery NoteDate +OPP.KOTHAWALAFLATESPRITAMNAGAR +PALDI, AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +State Name +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +CARRYBAG +42021290 +12PCS +220.00PCS +2,640.00 +2 +CARRYBAG +42021290 +2PCS +450.00PCS +900.00 +HavyBig +3 +CARRYBAG +42021290 +1 PCS +400.00PCS +400.00 +Havy Small +DUST COVER +42021290 +12 PCS +75.00PCS +900.00 +Big +4,840.00 +CGST 9% +9% +435.60 +SGST 9% +9% +435.60 +Less: +ROUNDINGOFF +(-)0.20 +Total +27PCS +5,711.00 +Amount Chargeable(in words) +E.&O.E +INR Five Thousand Seven Hundred Eleven Only +HSN/SAC +Taxable +CentralTax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +42021290 +4,840.00 +9% +435.60 +9% +435.60 +871.20 +Total +4,840.00 +435.60 +435.60 +871.20 +Tax Amount (in words) : INR Eight Hundred Seventy One and Twenty paise Only +Company's Bank Details +A/c Holder'sName:TANVI ENTERPRISSE +BankName +: UNION BANK OF INDIA +A/c No. +：483301010036880 +Branch&IFSCode:ODHAV BRANCH&UBIN0548332 +Declaration +for TANVIENTERPRISE +We declare that this invoice shows the actual price of the +goods described and that all particulars are true and +correct. +Authorised Signatory +This is a Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""28"", + ""InvoiceDate"": ""30-Sep-22"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRI RAKHIALDHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415"", + ""SellerTaxNumber"": ""24EPJPP1511K1ZV"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""rhutvi12321@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""MUSIC MANCHESTER"", + ""ClientAddress"": ""LL-16 SAHAJANAND TRADE CENTER, OPP. 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Ltd. +Navarangpura +202,2nd Floor,Parishram Complex, +Ahmedabad Gujarat +Mithakhali SixRoads, +India380009 +Navrangpura, Ahmedabad - 380009 +GST No.24AAGCA7161H1ZS +Ahmedabad Gujarat +IN380009 +VAT Number:24AAQCA1169D1ZU +Invoice Date: 2021-07-14 +Due Date: 2021-07-17 +Item +Qty +Rate +Tax +Amount +Software Consulting +160 +852.00 +SGST9% +136,320.00 +Dedicated Developer June 2021 +9.00% +Hours: 160 +C GST 9% +Rate:$12USDPerHour/INR(12*71=852) +9.00% +Sub Total +136,320.00 +S GST 9% (9.00%) +12,268.80 +C GST 9% (9.00%) +12,268.80 +Total +160,857.60 +OfflinePayment +Kotak Bank +Addon Solutions Pvt Ltd. +BankAccount Name:AddonSolutionsPvt.Ltd +Bank Account Number:0111221271 +SWIFT CODE:KKBKINBB +IFSC:KKBK0000812 +BankName:KotakMahindraBankLtd. +Bank Address : Grnd. Floor, Chandan House, Opp. Abhijeet Ill, Near Mithakali Six Roads, Navarangpura, +Ahmedabad-380009,India","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""#ASPL2021-21/07/2021"", + ""InvoiceDate"": ""2021-07-14"", + ""InvoiceDueDate"": ""2021-07-17"" + }, + ""SellerDetails"": { + ""SellerName"": ""Addon Solutions Pvt Ltd."", + ""SellerAddress"": ""92 Sarovar Complex, B/H Samudra Annexure, C.G.Road Navrangpura, Ahmedabad Gujarat India 380009"", + ""SellerTaxNumber"": ""24AAGCA7161H1ZS"", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""Aspire SoftServ Pvt. 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PAYMENT MADE AFTER DUE DATE WILL BEAR 18% INTEREST PER ANNUM. +DIGITALINFORMATICS +3. ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION. +4. MATERIAL ONCE SOLD WILL NOT BE TAKEN BACK. +Signature: +5.SUPPLIESCOMPUTERPARTSONLY.NOSOFTWARESERVICE CONTEMPTED. +Authorised Signature Name +6. WARRANTYAS PER SPECIFIED BY MANUFACTURER/ DISTRIBUTORS. +Designation +7.HDFCBANK-VEJALPURBRANCH-A/CNO:00482560005602IFSC:HDFC0000048 +ASPIRESOFTSERVE PRIVATELIMITED +RegisterAddress: +B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI, +Receiver Signatory +AHMEDABAD-380007Phone No.:9227172900,9825154848","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""GST/000200"", + ""InvoiceDate"": ""03/02/2021"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""DIGITALINFORMATICS"", + ""SellerAddress"": ""B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD"", + ""SellerTaxNumber"": ""24ACXPS7063A1ZB"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""tejasdigital@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""ASPIRE SOFTSERVE PRIVATE LIMITED"", + ""ClientAddress"": ""202,2ND FLOOR,PARISHRAM,5BRASMI SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI,AHMEDABAD - GUJARAT"", + ""ClientTaxNumber"": ""24AAQCA1169D1ZU"", + ""ClientContactNumber"": """", + 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+UXREACTORINDIAPRIVATELIMITED +UXREACTORINDIA PRIVATELIMITED +Opp.Hitex Entrance, +Laxmi Cyber City, 7, +Hitech CityRd,Jubilee Enclave, +HITEC City, Hyderabad, +Telangana 500081 +GSTIN-36AABCU9451H1Z3 ++919849028683 +CGST +SGST +# +Item & Description +Qty +Rate +% +Amt +% +Amt +Amount +TP-Link Wireless AC1750 DB Gig +2.00 +6,300.00 +9% +1,134.00 +9% +1,134.00 +12,600.00 +Router +SubTotal +12,600.00 +Total InWords +CGST9 (9%) +1,134.00 +Rupeesfourteen thousand eight hundred sixty-eight +SGST9 (9%) +1,134.00 +Total +14,868.00 +Dear Sir,we thank you forenquiryforsupply of Goods andServices.We +Balance Due +14,868.00 +trust you willfind ourquotation in line to meet yourrequirement and +look forward to receive orders on us for prompt compliance. +BankDetails +Naveen Sales And services +A/cNo:000663300002469 +IFC CODE:YESB0000006 +Branch:SOMAJIGUDA +Authorized Signature +Terms&Conditions +TERMS&CONDITIONS +01. +Warranty: +02. +Validity:10 days +03. +Payment:75%Advance and total balance 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PAYMENT MADE AFTER DUE DATE WILL BEAR 18% INTEREST PER ANNUM. +DIGITALINFORMATICS +3. ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION. +4. 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+Mode/Terms of Payment +66904665,9849055569,9849055596 +GSTIN/UIN:36AFKPD6156R1ZT +State Name : Telangana, Code:36 +Supplier's Ref. +Other Reference(s) +E-Mail:sstech.swamy@gmail.com +Buyer +Buyer's Order No. +Dated +Ux Reactor INDIA P LTD +#1012,to #1014,10th Floor,Manjeera Trinity +Despatch Document No. +Delivery Note Date +SurveyNo:1050,Kukatpally,Hyderabad-500072 +089156983 +Despatched through +Destination +GSTIN/UIN +36AABCU9451H1Z3 +State Name +：Telangana,Code:36 +Terms of Delivery +SI +Description of Goods +HSN/SAC +GST +Quantity +Rate +per +Amount +No. +Rate +Brother Drum Unit DR-2365 +84439959 +18% +2,950.00NOS +1.0NOS +2,950.00 +CGST +265.50 +SGST +265.50 +Total +1.0NOS +Amount Chargeable (in words) +3,481.00 +INR Three Thousand Four Hundred Eighty One Only +E.&O.E +HSN/SAC +Taxable +Central Tax +State Tax +Total +84439959 +Value +Rate +Amount +RateAmount TaxAmount +2,950.00 +265.50 +9% +9% +265.50 +531.00 +Total +2,950.00 +265.50 +265.50 +531.00 +Tax Amount (in words):INR Five Hundred Thirty One Only +Company's Bank Details +Bank Name +Company's PAN +Dena Bank +：AFKPD6156R +A/cNo. +015913023758 +Declaration +Branch & IFS Code:M.G.Road Secunderabad +DN0610159 +1) we declare that in this invoice,the details given are true & +correct2) warraty from the manufacturing company only.3)goods +once sold will not be taken back are exchanged 4)24%intrest per +anuam will be charged beyond the payment due date.5) loss or +damge of goods in transport is at partys risk.6)customers are +requested to declare correct GST numbers at the time of sale.7) +s450idtqltmy +OGIES +ignatory +SUBJECT TO HYDERBAD JURISDICTION +This is a Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""SST/19-20/1753"", + ""InvoiceDate"": ""16-Sep-2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""SRI SATYA TECHNOLOGIES"", + ""SellerAddress"": ""Flat 355C-Block, Chenoy Trade Center, Parklane, SECUNDERBAD-50003"", + ""SellerTaxNumber"": 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+Licenced'A'GradeElectrical Govt.Approved +PlatNo.1-42/PE/21/A,BachpanSchool Lane,PragathiEnclave,Miyapur,Hyderabad. +Ph:9848160130,83418899351E-mail:dayakarelectrical@amail.com +DAYAKARELECTRICAL +TAXINVOICE +Original for Recipient +InvoiceNo: +67 +Date: +28.06.2019 +InvoiceFrom: +Invoiceto: +DAYAKARELECTRICAL, +UXReactor, +H.NO.1-42/PE/21/A,BachpanSchool Lane, +Hyderabad. +Pragathi Enclave,Miyaur, +Hyderabad. +GSTIN:36AQMPA8198F2ZH +GSTIN:36AABCU9451H1Z3. +PAN:AQMPA8198F +State:TELANGANA +State:Telangana +StateCode:36 +StateCode:36 +S.No. +Description +SACCode +Qnty +Rate +Amount (INR) +Bill forAMCworks +995416 +4,500 +CGST@9% +405 +SGST @ 9% +405 +Total InvoiceValue +5,310 +InWords: +Fivethousand threehundred andtenrupeesonly +PLEASENOTEOURBANKDETAILSFORELECTRONICTRANSFERS +Beneficiary'sName +:DAYAKARELECTRICAL +BankName +:KARUR VYSYA BANK +AccountNumber +：1484135000003784 +IFSCCode +：KVBL0001484 +Branch&Address +:MIYAPUR.","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""67"", + ""InvoiceDate"": ""28.06.2019"", + ""InvoiceDueDate"" : """" + }, + ""SellerDetails"":{ + ""SellerName"": ""DAYAKAR ELECTRICAL"", + ""SellerAddress"": ""H.NO.1-42/PE/21/A, Bachpan School Lane, Pragathi Enclave, Miyapur, Hyderabad."", + ""SellerTaxNumber"": ""36AQMPA8198F2ZH"", + ""SellerContactNumber"": ""9848160130,83418899351"", + ""SellerEmail"": ""dayakarelectrical@amail.com"" + }, + ""BuyerDetails"":{ + ""ClientName"": ""UXReactor"", + ""ClientAddress"": ""Hyderabad."", + ""ClientTaxNumber"": ""36AABCU9451H1Z3."", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"":[ + { + ""Description"": ""Bill for AMC works"", + ""Qty"": ""1"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""4,500"", + ""Tax"": """", + ""Total_for_each_item"": """" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""1484135000003784"", + ""IFSC"": ""KVBL0001484"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""4,500"", + ""TotalTaxesAmount"": ""810"", + ""FinalTotal"": ""5,310"" + } +} +" +"TAXINVOICE-SALES +(DUPLICATEFOR TRANSPORTER) +SRI SATYA TECHNOLOGIES +Invoice No. +Dated +Flat355C-Block,ChenoyTrade Center +SST/18-19/1268 +Parklane,SECUNDERBAD-50003 +30-Aug-2018 +040-66812999,66813999,66900555 +Delivery Note +Mode/TermsofPayment +66904665,9849055569,9849055596 +GSTIN/UIN:36AFKPD6156R1ZT +Supplier's Ref. +State Name: Telangana,Code:36 +Other Reference(s) +E-Mail:sstech.swamy@gmail.com +Buyer +Buyer's Order No. +Dated +Ux Reactor INDIA P LTD +PLOTNO:7JUBLIEEENCLAVE,OPPHITECHMADHAPUR +Despatch Document No. +Delivery Note Date +HYDERABAD-500081 +GSTIN/UIN +：36AABCU9451H1Z3 +Despatched through +State Name +Destination +：Telangana,Code:36 +Terms of Delivery +SI +Description of Goods +HSN/SAC +GST +Quantity +Rate +No. +per +Amount +Rate +BROTHER TONER CARTRIDGE TN-261 +84439959 +18 % +CYAN (TN-261 CYAN) +1.0NO +3,389.83 +NO +3,389.83 +BROTHER TONER CARTIDGE TN-261 +84439959 +18% +1.0NO +3,389.83 +MEGENTA(TN-261 MEGENTA) +NO +3,389.83 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SATYA TECHNOLOGIES"", + ""SellerAddress"": ""Flat 355C-Block, Chenoy Trade Center, Parklane, SECUNDERBAD-50003"", + ""SellerTaxNumber"": ""36AFKPD6156R1ZT"", + ""SellerContactNumber"": ""040-66812999, 66813999, 66900555, 66904665, 9849055569, 9849055596"", + ""SellerEmail"": ""sstech.swamy@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""Ux Reactor INDIA P LTD"", + ""ClientAddress"": ""PLOT NO: 7 JUBLIEE ENCLAVE, OPPHITECH MADHAPUR, HYDERABAD-500081"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""BROTHER TONER CARTRIDGE TN-261 CYAN (TN-261 CYAN)"", + ""Qty"": ""1.0 NO"", + ""UnitOfMeasure"": ""NO"", + ""NetPrice"": ""3,389.83"", + ""Tax"": ""18%"", + ""Total_for_each_item"": ""3,389.83"" + }, + { + ""Description"": ""BROTHER TONER CARTIDGE TN-261 MEGENTA (TN-261 MEGENTA)"", + ""Qty"": ""1.0 NO"", + ""UnitOfMeasure"": ""NO"", + ""NetPrice"": ""3,389.83"", + ""Tax"": ""18%"", + ""Total_for_each_item"": ""3,389.83"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""015913023758"", + ""IFSC"": ""BKDN0610159"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""6,779.66"", + ""TotalTaxesAmount"": ""1,220.32"", + ""FinalTotal"": ""8,000.00"" + } +} +" +"D +DAYAIARELECTRICAI +F +Engineers& Contractors +Licenced'A'Grade Electrical Govt.Approved +Plat No.1-42/PE/21/A,BachpanSchoolLane,PragathiEnclave,Miyapur,Hyderabad +Ph:9848160130,83418899351E-mail:dayakarelectrical@amail.com +DAYAKARELECTRICAL +TAXINVOICE +Original for Recipient +Invoice No: +76 +Date: +25.07.2019 +Invoice From: +Invoice to: +DAYAKARELECTRICAL, +UXReactor, +H.NO.1-42/PE/21/A,Bachpan School Lane, +Hyderabad. +Pragathi Enclave,Miyapu, +Hyderabad. +GSTIN:36AQMPA8198F2ZH +GSTIN:36AABCU9451H1Z3. +PAN:AQMPA8198F +State:TELANGANA +State:Telangana +State Code:36 +StateCode:36 +S.No. +Description +SACCode +Qnty +Rate +Amount (INR) +995416 +Bill forAMCworks +4,500 +CGST @9% +405 +SGST@9% +405 +TotalInvoiceValue +5,310 +InWords: +Five thousand threehundred and tenrupees only +PLEASENOTEOURBANKDETAILSFORELECTRONICTRANSFERS +Beneficiary'sName +：DAYAKARELECTRICAL +BankName +:KARURVYSYA BANK +AccountNumber +：1484135000003784 +IFSCCode +：KVBL0001484 +Branch&Address +：MIYAPUR.","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""76"", + ""InvoiceDate"": ""25.07.2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""DAYAKAR ELECTRICAL"", + ""SellerAddress"": ""H.NO.1-42/PE/21/A, Bachpan School Lane, Pragathi Enclave, Miyapur, Hyderabad"", + ""SellerTaxNumber"": ""36AQMPA8198F2ZH"", + ""SellerContactNumber"": ""9848160130,8341889935"", + ""SellerEmail"": ""dayakarelectrical@amail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXReactor"", + ""ClientAddress"": ""Hyderabad"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Bill 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TANVI ENTERPRISE +Fin. Year +2022-23 +ODHAVROADAHMEDABAD, +AHMEDABAD. Gujarat. +Invoice No. +AAA / 128 +Date +16/05/2022 +GSTIN +24EPJPP1511K1ZV +Contact No.:0 +StateCode +24 +/PAN +Sr. +Particulars +HSN / +Unit +Taxable +GST +Total Amount +Qty. +Rate +No. +SAC +Amount +(%) +ZIP SLIDER (000295) +96072000 +5,538 +PCS +3.16 +17500.08 +12.00 +19600.09 +Total +5538 +17500.08 +19600.10 +Note: +Checked By: +TaxableAmount +17500.08 +Rs. Ninteen Thousand Six Hundred Only +Lr No. : ++CGST +1050.01 +Transport:SELF ++SGST +1050.01 +Total Dagina:1 +Agent:SELF ++IGST +0.00 +BOI:201320110000187 +IFS Code:BKID0002013 ++/-other Charges +0.00 +Terms & Conditions: +06:52:42PM +RoundOff ++ +-0.09 +1.SubjecttoAhmedabadJurisdiction Only. +Grand Total +19,600.00 +2. No Return & No Exchange of goods. +3. E. & O.E. +For,ATOZTRADING&SALESAGENCIES +4. Payment within 15 Days... +Thanks...Visit Again..!! +AuthorisedSignatory +Page 1 of 1","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""AAA / 128"", + ""InvoiceDate"": ""16/05/2022"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""A TO Z TRADING & SALES AGENCIES"", + ""SellerAddress"": ""532 KANSARA POLE, NR KALUPUR POLICE STATION, AHMEDABAD.380001"", + ""SellerTaxNumber"": ""24APCPB8475R1ZD"", + ""SellerContactNumber"": ""9979932872"", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""M/s. TANVI ENTERPRISE"", + ""ClientAddress"": ""ODHAV ROAD AHMEDABAD, AHMEDABAD. 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PAYMENT MADE AFTER DUE DATE WILL BEAR 18% INTEREST PER ANNUM. +DIGITALINFORMATICS +3. ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION. +4. MATERIAL ONCE SOLD WILL NOT BE TAKEN BACK. +Signature: +5.SUPPLIES COMPUTER PARTS ONLY.NO SOFTWARE SERVICE CONTEMPTED. +Authorised Signature Name +6.WARRANTYASPERSPECIFIEDBYMANUFACTURER/ DISTRIBUTORS. +Designation +7.HDFCBANK-VEJALPURBRANCH-A/CNO:00482560005602IFSC:HDFC0000048 +ASPIRESOFTSERVEPRIVATELIMITED +Register Address: +B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI, +Receiver Signatory +AHMEDABAD-380007 Phone No.:9227172900,9825154848"," { + ""InvoiceDetails"": { + ""InvoiceNumber"": ""GST/000122"", + ""InvoiceDate"": ""07/10/2021"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""DIGITALINFORMATICS"", + ""SellerAddress"": ""B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD"", + ""SellerTaxNumber"": ""24ACXPS7063A1ZB"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""tejasdigital@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""ASPIRE SOFTSERVE PRIVATE LIMITED"", + ""ClientAddress"": ""202,2ND FLOOR,PARISHRAM,5B RASMI SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI,AHMEDABAD - GUJARAT"", + ""ClientTaxNumber"": ""24AAQCA1169D1ZU"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""FINGER H500"", + ""Qty"": ""2.00"", + ""UnitOfMeasure"": ""NUMBER"", + ""NetPrice"": ""296.61"", + ""Tax"": """", + ""Total_for_each_item"": ""593.22"" + }, + { + ""Description"": ""FINGER H527"", + ""Qty"": ""2.00"", + ""UnitOfMeasure"": ""NUMBER"", + ""NetPrice"": ""296.61"", + ""Tax"": """", + ""Total_for_each_item"": ""593.22"" + }, + { + ""Description"": ""ZEBRONICS USB"", + ""Qty"": ""3.00"", + ""UnitOfMeasure"": ""NUMBER"", + ""NetPrice"": ""148.31"", + ""Tax"": """", + ""Total_for_each_item"": ""444.93"" + }, + { + ""Description"": """", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": """", + ""Tax"": """", + ""Total_for_each_item"": """" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""1631.37"", + ""TotalTaxesAmount"": ""146.82"", + ""FinalTotal"": ""1925.00"" + } +} +" +"INVOICE +GUARDSMAN +6 Carvalho DriveKgn 10 +8769296847,9264825 +AlarmsBilling@GuardsmanGroup.com +InvoiceNumber0203232 +GCT Reg. No. +000-953-008 +SaleDate +31/10/2022 +Customer No. +GCL0001441 +Due Date +31/10/2022 +PO No. +PRV.# +GUAR2014 +Bill To +Service Address +GUARDSMAN LIMITED (Head Office) +GUARDSMAN LIMITED- ID ACCOUNT +2-6 Emmaville Crescent +Kingston C.S.O, +Description +Qty +Price +Net +GCT +Total +ABSCards/WhiteFL.PPGQ +1 +J$300.00 +J$300.00 +J$45.00 +J$345.00 +ABS Cards/ White FL.PP GQ +HorizontalBadgeHolderW/Slot&ChainHoles +1 +J$200.00 +J$200.00 +J$30.00 +J$230.00 +Horizontal Badge HolderW/Slot& ChainHoles +ABSCards/WhiteFL.PPGQ +1 +J$300.00 +J$300.00 +J$45.00 +J$345.00 +ABS Cards/ White FL.PP GQ +:TOTALS +J$800.00 +J$120.00 +J$920.00 +：Pleasequoteinvoicenumber(s)whenmakingpayment +:Please make cheques payable toGuardsman CommunicationsLtd. +Payments can be made by using BillExpress,JNBS Money Services,Paymaster OR +:By visitingourSecuredPaymentPortalathttps://alarmspay.guardsmangroup.com +TOSUPPLYIDCARDANDACCESSORY,31.10.2022 +REQUESTEDBYNATALEEJOHNSON-WATSON,SENTTOSAME. +KAMAUBROWN(HUMANRESOURCEASSOCIATE) +ThankyouforyourBusiness +Na +Page 1","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""0203232"", + ""InvoiceDate"": ""31/10/2022"", + ""InvoiceDueDate"": ""31/10/2022"" + }, + ""SellerDetails"": { + ""SellerName"": ""GUARDSMAN"", + ""SellerAddress"": ""6 Carvalho DriveKgn 10"", + ""SellerTaxNumber"": ""000-953-008"", + ""SellerContactNumber"": ""8769296847,9264825"", + ""SellerEmail"": ""AlarmsBilling@GuardsmanGroup.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN LIMITED (Head Office)"", + ""ClientAddress"": ""2-6 Emmaville Crescent Kingston C.S.O"", + ""ClientTaxNumber"": ""GCL0001441"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""ABS Cards/ White FL.PP GQ"", + ""Qty"": ""1"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""J$300.00"", + ""Tax"": ""J$45.00"", + ""Total_for_each_item"": ""J$345.00"" + }, + { + ""Description"": ""Horizontal Badge Holder W/Slot & Chain 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+Hitech City, Hyderabad +GSTIN/UIN +：36AABCU9451H1Z3 +State Name +:Telangana,Code:36 +SI +Description of +HSN/SAC +Rate +per +Amount +No. +Services +Office Rents +997212 +90,810.72 +T +SGST Output Tax +2 +8,172.96 +CGST Output Tax +8,172.96 +Round Off +4 +0.36 +Total +1,07,157.00 +Amount Chargeable (in words) +E.&O.E +INROneLakhSevenThousandOneHundredFiftySevenOnly +Taxable +Central Tax +State Tax +Total +Value +Rate +Amount +Rate +Amount +Tax Amount +90,810.72 +9% +8,172.96 +9% +8,172.96 +16,345.92 +Total: +90,810.72 +8,172.96 +8,172.96 +16,345.92 +Tax Amount (in words) : +INRSixteen Thousand ThreeHundred FortyFiveand NinetyTwopaiseOnly +Company's Bank Details +Bank Name +:AxisBankC/A +Remarks: +A/c No. +：912020058374856 +Being invoice raised (4320*57.33) for May-19 +Branch&IFS Code +：Jubilee Hills&UTIB0000030 +Declaration +for NBOS TechnologiesPvt Ltd +We declare that this invoice shows the actual price of +the goods described and that all particulars are true +and correct. +Authorised Signatory +SUBJECT TO HYDERABAD JURISDICTION +This isa Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""012/2019-20"", + ""InvoiceDate"": ""1-May-2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""NBOS Technologies Pvt Ltd"", + ""SellerAddress"": ""Plot No7, Jubilee Enclave, OPP Hitech City Entrance, Madhapur, Hyderabad, Telangana, 500081"", + ""SellerTaxNumber"": ""36AABCV0878K1ZY"", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXReactor India Pvt Ltd"", + ""ClientAddress"": ""Plot No. 7, Jubilee Enclave, Hitech City, Hyderabad"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Office Rents"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""90,810.72"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""90,810.72"" + }, + { + ""Description"": 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+040-66812999,66813999,66900555 +Mode/Terms of Payment +66904665,9849055569,9849055596 +GSTIN/UIN:36AFKPD6156R1ZT +Supplier's Ref. +State Name: Telangana, Code:36 +Other Reference(s) +E-Mail:sstech.swamy@gmail.com +Buyer +Buyer's Order No. +Dated +UxReactor INDIA P LTD +#1012,to#1014,10thFloor,ManjeeraTrinity +Despatch Document No. +Delivery Note Date +SurveyNo:1050,Kukatpally,Hyderabad-500072 +089156983 +Despatched through +Destination +GSTIN/UIN +36AABCU9451H1Z3 +State Name +Telangana,Code:36 +Termsof Delivery +Si +Description of Goods +HSN/SAC +GST +Quantity +Rate +No. +per +Amount +Rate +Brother Toner Powder Packet +8443 +18% +2.0NO +BrotherToner CarrdigeTn-2365Refill +450.00 +NO +900.00 +Charges +SGST +81.00 +CGST +81.00 +Total +2.0NO +1,062.00 +Amount Chargeable (in words) +E.&O.E +INR One Thousand Sixty Two Only +HSN/SAC +Taxable +Central Tax +State Tax +Total +Value +Rate +Amount +Rate +8443 +Amount +TaxAmount +900.00 +9% +81.00 +9% +81.00 +162.00 +Total +900.00 +81.00 +81.00 +162.00 +Tax Amount (in words):INR One Hundred Sixty Two Only +Compary'sPAN +：AFKPD6156R +Declaration +1) we declare that in this invoice,the details given are true & +Cornpany's Bank Details +correct2) warraty from the manufacturing company only.3) +Bank Name +:Dena Bank +Sri +goods once sold will not be taken back are exchanged 4)24 +A/cNo. +015913023758 +%intrest per anuam will be charged beyond the payment due +Branch&iFS Code： +M.G.Road Secunderabad&BKDN0610159 +date.5) loss or damge of goods in transport is at pariys risk.6) +for SRI SATYA TECHNOLOGIES +customers are requested to declare correct GsT numbers at +the time of sale.7) rs 450=00 will be charged per transaction +onchequebounce )pieasmailonsstechswamy@gmail.comafer doingpayment. +Authorised Signatory +SUBJECT TO HYDERABAD JURISDICTION +This is a Computer Generated invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""SST/19-20/689"", + ""InvoiceDate"": ""12-Jun-2019"", + ""InvoiceDueDate"": """" + }, + 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""015913023758"", + ""IFSC"": ""BKDN0610159"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""900.00"", + ""TotalTaxesAmount"": ""162.00"", + ""FinalTotal"": ""1062.00"" + } +} +" +"***HISTORICAL*** +Invoice +ABAY-INV-00108675 +IGLLimited +Date +01/17/2020 +593-595SpanishTownRoad +Page +1 +P.O.Box 224 +Kingston 11 876 +Bill To: +Ship To: +GUARDSMANGROUPLIMITED +GUARDSMANGROUPLIMITED +107 OLDHOPR ROAD +107OLDHOPR ROAD +KINGSTON6 +KINGSTON6 +Purchase OrderNo. +CustomerID +Salesperson ID +Shipping Method +PaymentTerms +ReqShipDate +Master No. +AG0024-000 +AREA5-STMAR +A/R-PICKUP +7DAYS +01/17/2020 +1,646,545 +Ordered +Shipped +B/O +ItemNumber +Description +Discount +UnitPrice +Ext.Price +1.00 +1.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +2,475.00 +2,475.00 +4.00 +4.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +2,885.00 +11,540.00 +IGLLimited +Subtotal +JA$14,015.00 +Misc +JA$O.00 +CERTIFIEDCOPYOFTHEORIGINAL +Tax +JA$O.00 +Freight +JA$O.00 +1X11+4X14KG CYLRFLBELL +Trade Discount 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LG Showroom, +Mithakhali SixRoads, +Navrangpura +Ahmedabad, Gujarat 380009 +India +State Code:24 +GSTIN:24AAQCA1169D1ZU +PLACE OF SUPPLY +24-Gujarat +NO +HSN/SAC +DATE +ACTIVITY +DESCRIPTION +UNIT +QTY +TAX +RATE +AMOUNT +1 +01/12/2021 +Services +Sr.Python +1 +18.0% +1,70,000.00 +1,70,000.00 +Resource(1st +GST +Nov-30th +Nov) +2 +01/12/2021 +Services +Python +18.0% +1,00,000.00 +1,00,000.00 +Resource(1st +GST +Nov-30th +Nov) +3 +01/12/2021 +Services +System +18.0% +40,000.00 +40,000.00 +Engineer(15th +GST +Nov-30th +Nov) +4 +01/12/2021 +Hours +Additional +8 +18.0% +2,500.00 +20,000.00 +Python +GST +Resource(Per +Day)","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""DV-1221-1158"", + ""InvoiceDate"": ""01/12/2021"", + ""InvoiceDueDate"": ""16/12/2021"" + }, + ""SellerDetails"": { + ""SellerName"": ""DataVizz"", + ""SellerAddress"": ""A 405 OneWorld Capital, Rajpath Club Road, Gujarat IN"", + ""SellerTaxNumber"": ""24AAPFD2680Q1ZT"", + ""SellerContactNumber"": ""+91 9909031418"", + ""SellerEmail"": ""ankit@datavizz.in"" + }, + ""BuyerDetails"": { + ""ClientName"": ""Mr Purav Gandhi"", + ""ClientAddress"": ""Aspire Softserv Private Limited 202.Parishram, 5 Rashmi Society, Nr. LG Showroom, Mithakhali Six Roads, Navrangpura, Ahmedabad, Gujarat 380009, India"", + ""ClientTaxNumber"": ""24AAQCA1169D1ZU"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Sr.Python Resource(1st Nov-30th Nov)"", + ""Qty"": ""1"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1,70,000.00"", + ""Tax"": ""18.0%"", + ""Total_for_each_item"": ""1,70,000.00"" + }, + { + ""Description"": ""Python Resource(1st Nov-30th Nov)"", + ""Qty"": ""1"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1,00,000.00"", + ""Tax"": ""18.0%"", + ""Total_for_each_item"": ""1,00,000.00"" + }, + { + ""Description"": ""System Engineer(15th Nov-30th Nov)"", + ""Qty"": ""1"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""40,000.00"", + ""Tax"": ""18.0%"", + ""Total_for_each_item"": ""40,000.00"" + }, + { + ""Description"": ""Additional Python Resource(Per Day)"", + ""Qty"": ""8"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,500.00"", + ""Tax"": ""18.0%"", + ""Total_for_each_item"": ""20,000.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": """", + ""TotalTaxesAmount"": """", + ""FinalTotal"": ""2,30,000.00"" + } +} +" +"Tax Invoice +NBOS Technologies Pvt Ltd +Invoice No. +Dated +Plot No7, Jubilee Enclave, +075/2018-19 +1-Dec-2018 +OPP Hitech City Entrance +Delivery Note +Mode/Terms of Payment +Madhapur, Hyderabad +Telangana, 500081 +Telangana -500081, India +Despatch Document No. +Delivery NoteDate +GSTIN/UIN:36AABCV0878K1ZY +State Name:Telangana,Code:36 +Despatched through +Destination +Buyer +UXReactor India Pvt Ltd +Terms of Delivery +Plot No.7,Jubilee Enclave +Hitech City,Hyderabad +Telangana-,India +GSTIN/UIN +:36AABCU9451H1Z3 +State Name +: Telangana, Code : 36 +Particulars +HSN/SAC +GST +Amount +Rate +Maintainence Charges +998533 +18% +30,240.00 +Cafeteria Charges +998533 +18 % +5,000.00 +SGST Output Tax +3,171.60 +CGST Output Tax +3,171.60 +Less:Round Off +(-)0.20 +Total +41,583.00 +Amount Chargeable (in words) +E.&O.E +INRFortyOneThousandFiveHundred EightyThreeOnly +HSN/SAC +Taxable +Central Tax +State Tax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +998533 +35,240.00 +9% +3,171.60 +9% +3,171.60 +6,343.20 +Total +35,240.00 +3,171.60 +3,171.60 +6,343.20 +Tax Amount (in words) : +INRSixThousand ThreeHundred FortyThreeandTwentypaiseOnly +Company's Bank Details +Remarks: +Bank Name +:Axis Bank C/A +Maintainence Charges and Cafeteria ChargesFor the +A/c No. +：912020058374856 +month of (4320*7 Rs) Dec-18 +Branch&IFS Code +:JubileeHills&UTIB0000030 +for NBOS Technologies Pvt Ltd +Authorised Signatory +SUBJECT TO HYDERABAD JURISDICTION +This isa Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""075/2018-19"", + ""InvoiceDate"": ""1-Dec-2018"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""NBOS Technologies Pvt Ltd"", + ""SellerAddress"": ""Plot No7, Jubilee Enclave, OPP Hitech City Entrance, Madhapur, Hyderabad, Telangana, 500081"", + ""SellerTaxNumber"": ""36AABCV0878K1ZY"", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXReactor India Pvt Ltd"", + ""ClientAddress"": ""Plot No.7, Jubilee Enclave, Hitech City, Hyderabad, Telangana, India"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Maintainence Charges"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""30,240.00"", + ""Tax"": ""18%"", + ""Total_for_each_item"": ""30,240.00"" + }, + { + ""Description"": ""Cafeteria Charges"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""5,000.00"", + ""Tax"": ""18%"", + ""Total_for_each_item"": ""5,000.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""912020058374856"", + ""IFSC"": ""UTIB0000030"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""35,240.00"", + ""TotalTaxesAmount"": ""6,343.20"", + ""FinalTotal"": ""41,583.00"" + } +} +" +"DIGITALINFORMATICS +B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD +Pin Code:380007 Phone No.:， +Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com +Invoice +GSTIN Number +:24ACXPS7063A1ZB +Transportation Mode +TaxIsPayable On Reverse Charge +: NO +Veh.No +InvoiceSerial Number +:GST/000072 +Date& Time Of Supply +:22/07/2021 +InvoiceDate +:22/07/2021 +Place Of Supply +Details Of Receiver(Billed To) +Details Of Consignee (Shipped To) +Name +:ASPIRE SOFTSERVE PRIVATE LIMITED +Name +:ASPIRE SOFTSERVEPRIVATELIMITED +Address +:202,2ND FLOOR,PARISHRAM,5BRASMI +Address +:202,2ND FLOOR,PARISHRAM,5B RASMI +SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI, +SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI, +City-State +: AHMEDABAD - 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PAYMENT MADE AFTER DUE DATE WILL BEAR 18% INTEREST PER ANNUM. +DIGITALINFORMATICS +3. ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION. +4. MATERIAL ONCE SOLD WILL NOT BE TAKEN BACK. +Signature: +5.SUPPLIES COMPUTER PARTS ONLY.NO SOFTWARESERVICE CONTEMPTED. +Authorised Signature Name +6.WARRANTYASPERSPECIFIEDBYMANUFACTURER/ DISTRIBUTORS. +Designation +7.HDFCBANK-VEJALPURBRANCH-A/CNO:00482560005602IFSC:HDFC0000048 +ASPIRESOFTSERVEPRIVATELIMITED +RegisterAddress: +B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI, +Receiver Signatory +AHMEDABAD-380007 Phone No.:9227172900,9825154848","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""GST/000072"", + ""InvoiceDate"": ""22/07/2021"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""DIGITALINFORMATICS"", + ""SellerAddress"": ""B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD"", + ""SellerTaxNumber"": ""24ACXPS7063A1ZB"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""tejasdigital@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""ASPIRE SOFTSERVE PRIVATE LIMITED"", + ""ClientAddress"": ""202,2ND FLOOR,PARISHRAM,5B RASMI SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI,AHMEDABAD - GUJARAT"", + ""ClientTaxNumber"": ""24AAQCA1169D1ZU"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""ZEBRONICS USB"", + ""Qty"": ""5.00"", + ""UnitOfMeasure"": ""NUMBER"", + ""NetPrice"": ""169.49"", + ""Tax"": """", + ""Total_for_each_item"": ""847.45"" + }, + { + ""Description"": ""INTEX TANGO 450W"", + ""Qty"": ""2.00"", + ""UnitOfMeasure"": ""NUMBER"", + ""NetPrice"": ""500.00"", + ""Tax"": """", + ""Total_for_each_item"": ""1000.00"" + }, + { + ""Description"": ""4 GB DDR3 RAM"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": ""NUMBER"", + ""NetPrice"": ""1228.81"", + ""Tax"": """", + ""Total_for_each_item"": ""1228.81"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""3076.26"", + ""TotalTaxesAmount"": ""553.72"", + ""FinalTotal"": ""3630.00"" + } +} +" +"***HISTORICAL* +Invoice +ABAY-INV-00107483 +IGLLimited +Date +11/04/2019 +593-595SpanishTownRoad +Page +1 +P.O.Box 224 +Kingston 11 876 +Bill To: +Ship To: +GUARDSMANGROUPLIMITED +GUARDSMANGROUPLIMITED +107OLDHOPRROAD +107 OLDHOPRROAD +KINGSTON6 +KINGSTON6 +Purchase Order No. +CustomerID +SalespersonID +Shipping Method +PaymentTerms +ReqShipDate +Master No. +AG0024-000 +AREA5-STMAR +A/R-PICKUP +7DAYS +11/04/2019 +1,608,387 +Ordered +Shipped +B/O +ItemNumber +Description +Discount +UnitPrice +Ext.Price +1.00 +1.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +2,805.00 +2,805.00 +IGLLimited +Subtotal +JA$2,805.00 +Misc +JA$O.00 +CERTIFIEDCOPYOFTHEORIGINAL +Tax +JA$O.00 +Freight +JA$O.00 +1x14 kg cyl rfl HIRICH 16054 +Trade Discount +JA$0.00 +Tracy-AnnSpencer-Plummer +Total +JA$2,805.00","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""ABAY-INV-00107483"", + ""InvoiceDate"": ""11/04/2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""IGL Limited"", + ""SellerAddress"": ""593-595 Spanish Town Road, P.O. Box 224, Kingston 11 876"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN GROUP LIMITED"", + ""ClientAddress"": ""107 OLD HOPR ROAD, KINGSTON 6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,805.00"", + ""Tax"": ""0.00"", + ""Total_for_each_item"": ""2,805.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""JA$2,805.00"", + ""TotalTaxesAmount"": ""JA$0.00"", + ""FinalTotal"": ""JA$2,805.00"" + } +} +" +"Retail Invoice +CHAMUNDA +Airconditioning +MITSUBISHI +O GENERAL +AirConditioner&WaterCoolerService&Mainatenance +Shop-1,Vishavanandini Shopping Center, +Panasonic +Opp.Devpath Flat,Nava Vadaj, +Ahmedabad-380013. +VDAIKIN +M.:9426062178,9427805949 +Email:chamundaair@rediffmail.com +INVOICENO. +DATE:15/6/2020 +004/20-21 +M/s./ShreeASPIRESOFTSERVPVT.LTD +AHMEDABAD +DESCRIPTION +QTY. +RATE. +No. +AMOUNT +per unit +1,200 +SERVICEINGCHARGEOFAIRCONDITION +GRAND TOTAL +1,200 +NetAmountPayable +Onethousandtwohundredonly +Rupees in words +12% Interest will be charged on bills if not paid within 30 days. +SubjecttoAhmedabadJurisdiction +For,ChamundaAirconditioning","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""004/20-21"", + ""InvoiceDate"": ""15/6/2020"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""CHAMUNDA"", + ""SellerAddress"": ""Shop-1, Vishavanandini Shopping Center, Opp. Devpath Flat, Nava Vadaj, Ahmedabad-380013."", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": ""9426062178,9427805949"", + ""SellerEmail"": ""chamundaair@rediffmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""ASPIRE SOFTSERV PVT. LTD"", + ""ClientAddress"": ""AHMEDABAD"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""SERVICEING CHARGE OF AIR CONDITION"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1,200"", + ""Tax"": """", + ""Total_for_each_item"": ""1,200"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": """", + ""TotalTaxesAmount"": """", + ""FinalTotal"": ""1,200"" + } +} +" +"COOLTRIPCONSULTANT, +29/13, VANCHINATHN STREET +PERAMBUR +CHENNAI - 600 011,Tel : 04448586276, +Email: cooltripconsultant@gmail.com, +GSTIN:33AALFC5202H1ZU, +INVOICE (AIR TICKETS) +[Original for Recipient] +To M/S : UX REACTOR INDIA PVT LTD +Doc. No : IS19/211 +Date : 06 Jul 2019 +Reference: +Narration : +Mobile No. : +Handled By : +Emp Code : +ProjectCode: +GSTIN:36AABCU9451H1Z3 +Airline:SAUDI ARABIAN AIRLINES +[PLACEOFSUPPLY:TELANGANA] +Page No: +1of1 +CORP. +Ticket No./ Passenger Name +SAC/ Sector +BasicFare +Airline Tax +Flight Details +Tot Amount +SV3433931519MATEOMARINHENAOMR +998559 +33000.00 +11500.00 +44500.00 +HYD/JED +SV 755 18Jul2019 +JED/MAD +SV227 19Jul2019 +MAD/JED +SV 226 20Aug2019 +JED/HYD +SV75421Aug2019 +Sub Total : 33000.00 +11500.00 +44500.00 +Add : PROCESSING CHARGES(I) 1 : 500.00 +Add:IGSTCLIENT ON(500.00@18.00%):90.00 +INR Forty Five Thousand and Ninety only +TOTAL: +45090.00 +Terms and Conditions E. & O.E +ForCOOLTRIPCONSULTANT +1. Payment to be made to the cashier & printed Oofficial Receipt must be obtained. +2.All cheques/demand drafts in payment of billsmust be crossed'A/cPayee Only' and drawn + in favour of COOLTRIP CONSULTANT +3.Interest @24%perannum will be chargedon all outstanding billsafter due date. +4. Kindly check all details carefully to avoid un-necessary complications. +5. Subject To CHENNAI Jurisdiction +Receiver's Signature +Administrator","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""IS19/211"", + ""InvoiceDate"": ""06 Jul 2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""COOLTRIP CONSULTANT"", + ""SellerAddress"": ""29/13, VANCHINATHN STREET PERAMBUR CHENNAI - 600 011"", + ""SellerTaxNumber"": ""33AALFC5202H1ZU"", + ""SellerContactNumber"": ""04448586276"", + ""SellerEmail"": ""cooltripconsultant@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UX REACTOR INDIA PVT LTD"", + ""ClientAddress"": """", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""SV 3433931519 MATEO MARIN HENAO MR"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""33000.00"", + ""Tax"": ""11500.00"", + ""Total_for_each_item"": ""44500.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""44500.00"", + ""TotalTaxesAmount"": ""11500.00"", + ""FinalTotal"": ""45090.00"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +Invoice No. +Dated +90,SHRI RAKHIALDHANLAXMI SOCIETY, +29 +6-Oct-22 +OPP.C.M.C.FACTORY, ODHAV ROAD, +DeliveryNote +Mode/TermsofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +Reference No.& Date. +OtherReferences +State Name: Gujarat, Code :24 +E-Mail: rhutvi12321@gmail.com +Buyer (Billto) +Buyer's Order No. +Dated +MUSICMANCHESTER +Dispatch Doc No. +LL-16 SAHAJANAND TRADE CENTER +DeliveryNoteDate +OPP.KOTHAWALAFLATESPRITAMNAGAR +PALDI, AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +StateName +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +CARRYBAG +42021290 +12PCS +220.00PCS +2,640.00 +Big +2 +CARRYBAG +42021290 +10PCS +205.00PCS +2,050.00 +Small +Yamaha +3 +CARRYBAG +42021290 +10 PCS +270.00PCS +2,700.00 +GitarYamaha +4 +DUST COVER +42021290 +51PCS +75.00PCS +3,825.00 +Big +CARRY BAG +42021290 +16 PCS +250.00PCS +4,000.00 +PyanoPrint Big +6 +CARRYBAG +42021290 +10PCS +205.00PCS +2,050.00 +SmallYamaha +CARRY BAG +42021290 +12 PCS +270.00PCS +3,240.00 +GitarYamaha +continued... +This is a ComputerGenerated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""29"", + ""InvoiceDate"": ""6-Oct-22"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRI RAKHIALDHAN LAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415"", + ""SellerTaxNumber"": ""24EPJPP1511K1ZV"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""rhutvi12321@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""MUSIC MANCHESTER"", + ""ClientAddress"": ""LL-16 SAHAJANAND TRADE CENTER, OPP. KOTHAWALA FLATES, PRITAMNAGAR PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""CARRY BAG Big"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""220.00"", + ""Tax"": """", + ""Total_for_each_item"": ""2,640.00"" + }, + { + ""Description"": ""CARRY BAG Small"", + ""Qty"": ""10P CS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""205.00"", + ""Tax"": """", + ""Total_for_each_item"": ""2,050.00"" + }, + { + ""Description"": ""Gitar Yamaha"", + ""Qty"": ""10 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""270.00"", + ""Tax"": """", + ""Total_for_each_item"": ""2,700.00"" + }, + { + ""Description"": ""DUST COVER Big"", + ""Qty"": ""51 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""75.00"", + ""Tax"": """", + ""Total_for_each_item"": ""3,825.00"" + }, + { + ""Description"": ""CARRY BAG Pyano Print Big"", + ""Qty"": ""16 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""250.00"", + ""Tax"": """", + ""Total_for_each_item"": ""4,000.00"" + }, + { + ""Description"": ""CARRY BAG Small Yamaha"", + ""Qty"": ""10 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""205.00"", + ""Tax"": """", + ""Total_for_each_item"": ""2,050.00"" + }, + { + ""Description"": ""CARRY BAG Gitar Yamaha"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""270.00"", + ""Tax"": """", + ""Total_for_each_item"": ""3,240.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": """", + ""TotalTaxesAmount"": """", + ""FinalTotal"": """" + } +} +" +"Tax Invoice +TANVIENTERPRISE +InvoiceNo. +Dated +90,SHRI RAKHIAL DHANLAXMI SOCIETY, +23 +29-Aug-22 +OPP.C.M.C.FACTORY,ODHAVROAD, +DeliveryNote +Mode/TermsofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +ReferenceNo.&Date. +OtherReferences +State Name : Gujarat, Code :24 +E-Mail: rhutvi12321@gmail.com +Buyer (Billto) +Buyer's Order No. +Dated +MUSICMANCHESTER +Dispatch Doc No. +LL-16SAHAJANANDTRADE CENTER +Delivery NoteDate +OPP.KOTHAWALAFLATES，PRITAMNAGAR +PALDI, AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +State Name +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +DUSTCOVER +42021290 +30 PCS +70.00PCS +2,100.00 +Small +CARRYBAG +42021290 +26PCS +270.00PCS +7,020.00 +GitarCover +9,120.00 +CGST 9% +9% +820.80 +SGST9% +9% +820.80 +ROUNDINGOFF +0.40 +Total +56PCS +10,762.00 +Amount Chargeable(in words) +E.&O.E +INR Ten Thousand Seven Hundred Sixty Two Only +HSN/SAC +Taxable +CentralTax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +42021290 +9,120.00 +9% +820.80 +9% +820.80 +1,641.60 +Total +9,120.00 +820.80 +820.80 +1,641.60 +Tax Amount (in words) : INR One Thousand Six Hundred Forty One and Sixty paise Only +Company's Bank Details +A/cHolder'sName:TANVI ENTERPRISSE +BankName +: UNION BANK OF INDIA +A/c No. +：483301010036880 +Branch&IFSCode:ODHAVBRANCH&UBIN0548332 +Declaration +for TANVI ENTERPRISE +Wedeclare that thisinvoiceshows the actual priceof the +goods described and that all particulars are true and +correct. +Authorised Signatory +This is a ComputerGenerated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""23"", + ""InvoiceDate"": ""29-Aug-22"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415"", + ""SellerTaxNumber"": ""24EPJPP1511K1ZV"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""rhutvi12321@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""MUSIC MANCHESTER"", + ""ClientAddress"": ""LL-16, SAHAJANAND TRADE CENTER, OPP. KOTHAWALA FLATS, PRITAMNAGAR, PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""DUST COVER small"", + ""Qty"": ""30 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""70.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""2,100.00"" + }, + { + ""Description"": ""CARRY BAG Guitar Cover"", + ""Qty"": ""26 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""270.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""7,020.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""483301010036880"", + ""IFSC"": ""UBIN0548332"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""9,120.00"", + ""TotalTaxesAmount"": ""1,641.60"", + ""FinalTotal"": ""10,762.00"" + } +} +" +"MERRILS BEACH RESORTS 2021-2022 +Quote Number +NORMAN MANLEY BLVD +6959A +PO BOX 75 +QuoteDate +JAMAICA +Nov 10， 2022 +Page: +Quoted to: +1 +GUARDSMAN GROUP TRAINING CENTRE +2C WEST IVY GREEN CRESCENT +KINGSTON5 +GCTREG/TRN#001-539-469 +JAMAICA +Customer ID +Good Thru +Payment Terms +Sales Rep +G.G.T.C +12/10/22 +C.O.D. +ITEM +DESCRIPTION +NIGHTS +UNIT PRICE +TOTALDUE +ROOMS +ALEXANDER THOMPSON SGL BED& +17.00 +11,054.55 +187,927.35 +BREAKFAST 13.11.22 - 30.11.22 +ROOMS +ROOM TAX +17.00 +304.00 +5,168.00 +CONDITIONS: +Subtotal +193,095.35 +50%DEPOSIT ORPURCHASE ORDERREQUIREDTOCONFIRM RESERVATIONSATLI +3 DAYSINADVANCE +Sales Tax +18,792.74 +CONFIRMATIONDEPOSITISNON-REFUNABLE +Total +211,888.09 +BALANCEISDUEUPONARRIVALATHOTEL +CANCELATION7DAYSPRIORTOARRIVALHASNOPENALTY +THANKSFORMAKINGITMERRIL'S","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""6959A"", + ""InvoiceDate"": ""Nov 10, 2022"", + ""InvoiceDueDate"": ""12/10/22"" + }, + ""SellerDetails"": { + ""SellerName"": ""MERRILS BEACH RESORTS 2021-2022"", + ""SellerAddress"": ""NORMAN MANLEY BLVD PO BOX 75"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN GROUP TRAINING CENTRE"", + ""ClientAddress"": ""2C WEST IVY GREEN CRESCENT"", + ""ClientTaxNumber"": ""001-539-469"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""ALEXANDER THOMPSON SGL BED&BREAKFAST 13.11.22 - 30.11.22"", + ""Qty"": ""17.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""11,054.55"", + ""Tax"": """", + ""Total_for_each_item"": ""187,927.35"" + }, + { + ""Description"": ""ROOM TAX"", + ""Qty"": ""17.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""304.00"", + ""Tax"": """", + ""Total_for_each_item"": ""5,168.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""193,095.35"", + ""TotalTaxesAmount"": ""18,792.74"", + ""FinalTotal"": ""211,888.09"" + } +} +" +"TaxInvoice +(ORIGINALFORRECIPIENT) +MahavirMobile +InvoiceNo +e-Way BilNo.Dated +14,15ParkAvnueComplex, +661 +26-Jan-2021 +Opp.Parimal Garden, +Supplier's Ref. +Other Reference(s) +AMBAWADI +GSTIN/UIN:24AAYFM0536D1ZB +State Name: +Gujarat,Code:24 +E-Mail:mahavirmobile.mm@gmail.com +Buyer +ASPIRESOFTSERVPVTLTD +2022NDFLOORPARISHRAMCOMPLEXMITHAKHLISIXRODA +NAVRANGPURA +AHMEDABAD +GSTIN/UIN +24AAQCA1169D1ZU +StateName +Gujarat,Code:24 +SI +DescriptionofGoods +HSN/SAC HSN CodeQuantity +Rate +per Disc.% +Amount +No. +1SAMSUNGS21ULTRA +85171290 +1NOS.89,829.66NOS +89,829.66 +355987190205251 +CGST +8,084.67 +SGST +8,084.67 +Total +1NOS. +1,05,999.00 +Amount Chargeable (in words) +E.&O.E +IndianRupeesOneLakhFiveThousandNine HundredNinetyNineOnly +HSN/SAC +Taxable +Central Tax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +85171290 +89,829.66 +9% +8,084.67 +9% +8,084.67 +16,169.34 +Total +89,829.66 +8,084.67 +8,084.67 +16,169.34 +TaxAmount (in words):Indian Rupees Sixteen Thousand One Hundred Sixty Nine and ThirtyFourpaise +Only +Company'sBankDetails +BankName +THEKALUPURCOMMERCIALCO-OPERATIVEBANKLIMITED +A/cNo. +01320104181 +Company's PAN +AAYFM0536D +Branch&IFS Code：PANCHVATI BRANCH&KCCBOPCV013 +Declaration +forMahavirMobile +Wedeclarethat thisinvoiceshowstheactualpriceof the +goods described and that allparticulars are true and +correct. +Authorised Signatory +SUBJECTTOAHMEDABADJURISDICTION +ThisisaComputerGeneratedInvoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""661"", + ""InvoiceDate"": ""26-Jan-2021"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""Mahavir Mobile"", + ""SellerAddress"": ""14,15 Park Avnue Complex, Opp.Parimal Garden, AMBAWADI"", + ""SellerTaxNumber"": ""24AAYFM0536D1ZB"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""mahavirmobile.mm@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""ASPIRESOFTSERVPVTLTD"", + ""ClientAddress"": ""202 2ND FLOOR PARISHRAM COMPLEX MITHAKHLI SIX RODA NAVRANGPURA AHMEDABAD"", + ""ClientTaxNumber"": ""24AAQCA1169D1ZU"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""SAMSUNGS 21 ULTRA"", + ""Qty"": ""1NOS."", + ""UnitOfMeasure"": """", + ""NetPrice"": ""89,829.66"", + ""Tax"": ""16,169.34"", + ""Total_for_each_item"": ""1,05,999.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""01320104181"", + ""IFSC"": ""PANCHVATI BRANCH&KCCBOPCV013"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""89,829.66"", + ""TotalTaxesAmount"": ""16,169.34"", + ""FinalTotal"": ""1,05,999.00"" + } +} +" +"Tax Invoice +(ORIGINALFORRECIPIENT) +FAIZANBAGCENTRE +Invoice No. +Dated +V-4,LATHI BAZAAR,NR.HIGHGRADE MARBLE +F-145 +2-Sep-21 +KANCH NI MASJID JAMALPUR +DeliveryNote +Mode/Terms of Payment +AHMEDABAD +GSTIN/UIN: 24ANXPS7768M1ZN +Dispatch Doc No. +Delivery Note Date +State Name:Gujarat, Code:24 +Contact:9586480298,9898006192 +Dispatched through +Destination +E-Mail:faizanbagcenter@gmail.com +Self +Terms of Delivery +Buyer (Bill to) +TANVIENTERPRISE(Odhav) +SHRI RAKHAIL DHANLAXMI CO SOC, +90,OPP C.M.C.FACTORY,ODHAV ROAD, +Ahmedabad +GSTIN/UIN +: 24EPJPP1511K1ZV +StateName +: Gujarat, Code : 24 +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +1NarrowWovenFabric(5806)C +58063200 +93.830KGS +200.00 KGS +18,766.35 +SGST +469.16 +CGST +469.16 +ROUND OFF +0.33 +Total +93.830KGS +19,705.00 +Amount Chargeable(in words) +E.&O.E +INRNineteenThousandSevenHundredFiveOnly +HSN/SAC +Taxable +Central Tax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +58063200 +18,766.35 +2.50% +469.162.50% +469.16 +938.32 +Total +18,766.35 +469.16 +469.16 +938.32 +Tax Amount(in words)： +INRNine Hundred Thirty Eight and Thirty Two paise Only +Company's Bank Details +BankName +:HDFCBANK +A/c No. +：50200015832439 +Company's PAN +：ANXPS7768M +Branch&IFS Code:JALARAM MANDIR(PALDI) & HDFC0004227 +Declaration +for FAIZAN BAG CENTRE +We declare that this invoice shows the actual price of the +goods described and that all particulars are true and +Authorised Signatory +SUBJECT TO AHMEDABAD JURISDICTION +This is a Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""F-145"", + ""InvoiceDate"": ""2-Sep-21"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""FAIZAN BAG CENTRE"", + ""SellerAddress"": ""V-4, LATHI BAZAAR, NR. HIGHGRADE MARBLE, KANCH NI MASJID JAMALPUR, AHMEDABAD"", + ""SellerTaxNumber"": ""24ANXPS7768M1ZN"", + ""SellerContactNumber"": ""9586480298,9898006192"", + ""SellerEmail"": ""faizanbagcenter@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""TANVI ENTERPRISE (Odhav)"", + ""ClientAddress"": ""SHRI RAKHAIL DHANLAXMI CO SOC, 90, OPP C.M.C. FACTORY, ODHAV ROAD, Ahmedabad"", + ""ClientTaxNumber"": ""24EPJPP1511K1ZV"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Narrow Woven Fabric (5806)C"", + ""Qty"": ""93.830 KGS"", + ""UnitOfMeasure"": ""KGS"", + ""NetPrice"": ""200.00"", + ""Tax"": ""2.50%"", + ""Total_for_each_item"": ""18,766.35"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""50200015832439"", + ""IFSC"": ""HDFC0004227"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""18,766.35"", + ""TotalTaxesAmount"": ""938.32"", + ""FinalTotal"": ""19,705.00"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +InvoiceNo. +Dated +90,SHRIRAKHIALDHANLAXMISOCIETY, +33 +23-Oct-22 +OPP.C.M.C.FACTORY,ODHAVROAD, +DeliveryNote +Mode/TermsofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +Reference No.&Date. +Other References +State Name : Gujarat, Code :24 +E-Mail: rhutvi12321@gmail.com +Buyer (Billto) +Buyer's Order No. +Dated +MUSICMANCHESTER +Dispatch Doc No. +LL-16SAHAJANANDTRADE CENTER +Delivery NoteDate +OPP.KOTHAWALAFLATES，PRITAMNAGAR +PALDI , AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +State Name +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +CARRYBAG +42021290 +21 PCS +470.00PCS +9,870.00 +Havy Big +2 +CARRYBAG +42021290 +20PCS +420.00PCS +8,400.00 +Havy Small +3 +CARRYBAG +42021290 +6 PCS +610.00PCS +3,660.00 +Zambo 88 K +21,930.00 +CGST 9% +9% +1,973.70 +SGST9% +9% +1,973.70 +Less : +ROUNDINGOFF +(-)0.40 +Total +47PCS +25,877.00 +Amount Chargeable(in words) +E.&O.E +INRTwentyFiveThousandEightHundredSeventySevenOnly +HSN/SAC +Taxable +Central Tax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +42021290 +21,930.00 +9% +1,973.70 +9% +1,973.70 +3,947.40 +Total +21,930.00 +1,973.70 +1,973.70 +3,947.40 +Tax Amount (in words) : INR Three Thousand Nine Hundred Forty Seven and Forty paise Only +Company's Bank Details +A/c Holder'sName:TANVI ENTERPRISSE +BankName +: UNION BANK OF INDIA +A/c No. +：483301010036880 +Branch&IFSCode:ODHAVBRANCH&UBIN0548332 +Declaration +for TANVIENTERPRISE +Wedeclarethat thisinvoiceshowstheactualpriceof the +goods described and that all particulars are true and +correct. +Authorised Signatory +This is a ComputerGenerated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""33"", + ""InvoiceDate"": ""23-Oct-22"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRIRAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415"", + ""SellerTaxNumber"": ""24EPJPP1511K1ZV"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""rhutvi12321@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""MUSIC MANCHESTER"", + ""ClientAddress"": ""LL-16 SAHAJANAND TRADE CENTER, OPP. KOTHAWALA FLATES, PRITAM NAGAR, PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""CARRY BAG Havy Big"", + ""Qty"": ""21 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""470.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""9,870.00"" + }, + { + ""Description"": ""CARRY BAG Havy Small"", + ""Qty"": ""20 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""420.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""8,400.00"" + }, + { + ""Description"": ""CARRY BAG Zambo 88 K"", + ""Qty"": ""6 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""610.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""3,660.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""483301010036880"", + ""IFSC"": ""UBIN0548332"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""21,930.00"", + ""TotalTaxesAmount"": ""3,947.40"", + ""FinalTotal"": ""25,877.00"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +InvoiceNo. +Dated +90,SHRIRAKHIALDHANLAXMISOCIETY, +3 +1-Jun-23 +OPP.C.M.C.FACTORY,ODHAVROAD, +DeliveryNote +Mode/TermsofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +Reference No.& Date. +Other References +State Name : Gujarat, Code :24 +E-Mail : rhutvi12321@gmail.com +Buyer (Billto) +Buyer's Order No. +Dated +MUSICMANCHESTER +Dispatch Doc No. +LL-16SAHAJANANDTRADE CENTER +Delivery NoteDate +OPP.KOTHAWALAFLATES，PRITAMNAGAR +PALDI, AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +StateName +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +DUSTCOVER +42021290 +51 PCS +80.00PCS +4,080.00 +Big +CARRY BAG +42021290 +24PCS +290.00PCS +6,960.00 +GitarYamaha +3 +CARRYBAG +42021290 +12 PCS +260.00PCS +3,120.00 +SmallYamahaPyanoPrint +14,160.00 +CGST 9% +9% +1,274.40 +SGST9% +9% +1,274.40 +ROUNDINGOFF +0.20 +Total +87PCS +16,709.00 +Amount Chargeable(in words) +E.&O.E +INRSixteenThousandSevenHundredNineOnly +HSN/SAC +Taxable +CentralTax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +42021290 +14,160.00 +9% +1,274.40 +9% +1,274.40 +2,548.80 +Total +14,160.00 +1,274.40 +1,274.40 +2,548.80 +Tax Amount (in words) : INR Two Thousand Five Hundred Forty Eight and Eighty paise Only +Company's Bank Details +A/c Holder'sName:TANVI ENTERPRISSE +BankName +: UNION BANK OF INDIA +A/c No. +：483301010036880 +Branch&IFSCode:ODHAVBRANCH&UBIN0548332 +Declaration +for TANVI ENTERPRISE +Wedeclare that thisinvoiceshows the actual priceof the +goods described and that all particulars are true and +correct. +Authorised Signatory +This is a ComputerGenerated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""3"", + ""InvoiceDate"": ""1-Jun-23"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRIRAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415"", + ""SellerTaxNumber"": ""24EPJPP1511K1ZV"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""rhutvi12321@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""MUSIC MANCHESTER"", + ""ClientAddress"": ""LL-16 SAHAJANAND TRADE CENTER, OPP. KOTHAWALA FLATES, PRITAM NAGAR PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""DUST COVER Big"", + ""Qty"": ""51 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""80.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""4,080.00"" + }, + { + ""Description"": ""CARRY BAG Gitar Yamaha"", + ""Qty"": ""24 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""290.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""6,960.00"" + }, + { + ""Description"": ""CARRY BAG Small Yamaha Pyano Print"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""260.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""3,120.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""483301010036880"", + ""IFSC"": ""UBIN0548332"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""14,160.00"", + ""TotalTaxesAmount"": ""2,548.80"", + ""FinalTotal"": ""16,709.00"" + } +} +" +"INVOICE +GUARDSMAN +6 Carvalho DriveKgn 10 +8769296847,9264825 +AlarmsBilling@GuardsmanGroup.com +InvoiceNumber0203724 +GCT Reg. No. +000-953-008 +SaleDate +24/11/2022 +Customer No. +GCL0001441 +Due Date +24/11/2022 +PO No. +PRV.# +GUAR2014 +Bill To +Service Address +GUARDSMAN LIMITED (Head Office) +GUARDSMAN LIMITED-IDACCOUNT +2-6 Emmaville Crescent +Kingston C.S.O, +Description +Qty +Price +Net +GCT +Total +ABSCards/WhiteFL.PPGQ +78 +J$300.00 +J$23,400.00 +J$3,510.00 +J$26,910.00 +ABS Cards/ White FL.PP GQ +HorizontalBadgeHolderW/Slot&ChainHoles +78 +J$200.00 +J$15,600.00 +J$2,340.00 +J$17,940.00 +Horizontal Badge Holder W/Slot & Chain Holes +Bulldog Clip With Vinyl +78 +J$150.00 +J$11,700.00 +J$1,755.00 +J$13,455.00 +Bulldog Clip With Vinyl +: TOTALS +J$50,700.00 +J$7,605.00 +J$58,305.00 +:Pleasequoteinvoicenumber(s)whenmakingpayment +:Pleasemakechequespayable toGuardsman CommunicationsLtd. +Payments can be made by using Bil Express,JNBS Money Services,Paymaster OR +:By visiting ourSecured PaymentPortal at https://alarmspay.guardsmangroup.com +Page 1","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""0203724"", + ""InvoiceDate"": ""24/11/2022"", + ""InvoiceDueDate"": ""24/11/2022"" + }, + ""SellerDetails"": { + ""SellerName"": ""GUARDSMAN"", + ""SellerAddress"": ""6 Carvalho DriveKgn 10"", + ""SellerTaxNumber"": ""000-953-008"", + ""SellerContactNumber"": ""8769296847,9264825"", + ""SellerEmail"": ""AlarmsBilling@GuardsmanGroup.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN LIMITED (Head Office)"", + ""ClientAddress"": ""2-6 Emmaville Crescent\nKingston C.S.O"", + ""ClientTaxNumber"": ""GCL0001441"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""ABSCards/ White FL.PP GQ"", + ""Qty"": ""78"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""J$300.00"", + ""Tax"": ""J$3,510.00"", + ""Total_for_each_item"": ""J$23,910.00"" + }, + { + ""Description"": ""Horizontal BadgeHolder W/Slot & Chain Holes"", + ""Qty"": ""78"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""J$200.00"", + ""Tax"": ""J$2,340.00"", + ""Total_for_each_item"": ""J$17,940.00"" + }, + { + ""Description"": ""Bulldog Clip With Vinyl"", + ""Qty"": ""78"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""J$150.00"", + ""Tax"": ""J$1,755.00"", + ""Total_for_each_item"": ""J$13,455.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""J$50,700.00"", + ""TotalTaxesAmount"": ""J$7,605.00"", + ""FinalTotal"": ""J$58,305.00"" + } +} +" +"Invoice +GSTIN Number +:24ACXPS7063A1ZB +Transportation Mode +TaxIsPayableOnReverse Charge +: NO +Veh.No +： +Invoice Serial Number +: GST/000016 +Date & Time Of Supply +:27/04/2022 +InvoiceDate +:27/04/2022 +Place Of Supply +Details Of Receiver (Billed To) +Details Of Consignee (Shipped To) +Name +:ASPIRE SOFTSERVE PRIVATE LIMITED +Name +:ASPIRE SOFTSERVE PRIVATE LIMITED +Address +:202,2ND FLOOR,PARISHRAM,5BRASMI +Address +:202,2ND FLOOR,PARISHRAM,5BRASMI +SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI, +SOCIETY,NR.L.G.SHOWROOM, MITHAKHALI, +City-State +:AHMEDABAD-GUJARAT +State +：GUJARAT +State Code +: 24 +StateCode +: 24 +GSTIN Number +:24AAQCA1169D1ZU +GSTIN Number +:24AAQCA1169D1ZU +Sr. +Description +HSN +Qty +UOM +Rate +Total +Discount +Taxable +CGST +SGST +IGST +No +ofGoods +ISAC +Value +Code +Rate +Amount +Rate +Amount +Rate +Amount +INTEX1707 +8473 +3.00|NUMBER +1525.42 +4576.26 +0.00 +4576.26 +9.00 +411.86 +9.00 +411.86 +0.00 +CABINET WITH +SMPS +LOGITECH MK-200 +8471 +3.00NUMBER +762.71 +2288.13 +0.00 +2288.13 +9.00 +205.93 +9.00 +205.93 +0.00 +KBD + MOUSE +107288.13 +0.00 +107288.13 +9655.93 +9655.93 +0.00 +Taxable +CGST +SGST +IGST +TotalTaxableAmount +107288.13 +Value +Tax +Amount +Tax +Amount +Tax +Amount +Total GST +19311.86 +107288.13 +9.00 % +9655.93 +9.00 % +9655.93 +0.00 % +0.00 +Total +9655.93 +9655.93 +0.00 +Gross Amount +126599.99 +Round Off +0.01 +RUPEESONELACTWENTYSIXTHOUSANDSIXHUNDREDONLY +Net Amount +126600.00 +Term&Condition +ElectronicReferenceNumber +1.PAYMENTBYA/CPAYEESCHEQUE +2. PAYMENT MADE AFTER DUE DATE WILL BEAR 18% INTEREST PER ANNUM. +DIGITALINFORMATICS +3.ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION. +4. MATERIAL ONCE SOLD WILL NOT BE TAKEN BACK. +Signature: +5.SUPPLIES COMPUTER PARTS ONLY.NO SOFTWARESERVICE CONTEMPTED. +Authorised Signature Name +： +6.WARRANTYASPERSPECIFIEDBYMANUFACTURER/DISTRIBUTORS +Designation +7.HDFCBANK-VEJALPURBRANCH-A/CNO:00482560005602IFSC:HDFC0000048 +ASPIRE SOFTSERVE PRIVATE LIMITED +Register Address: +B-4,NAVRATNA CENTER,ABOVE BANK OF BARODA,FATEHPURA,PALDI, +Receiver Signatory +AHMEDABAD-380007Phone No.:9227172900,9825154848","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""GST/000016"", + ""InvoiceDate"": ""27/04/2022"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""DIGITAL INFORMATICS"", + ""SellerAddress"": ""B-4, NAVRATNA CENTER, ABOVE BANK OF BARODA, FATEHPURA, PALDI, AHMEDABAD-380007"", + ""SellerTaxNumber"": ""24ACXPS7063A1ZB"", + ""SellerContactNumber"": ""9227172900, 9825154848"", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""ASPIRE SOFTSERVE PRIVATE LIMITED"", + ""ClientAddress"": ""202, 2ND FLOOR, PARISHRAM, 5BRASMI SOCIETY, NR.L.G.SHOWROOM, MITHAKHALI, AHMEDABAD-GUJARAT"", + ""ClientTaxNumber"": ""24AAQCA1169D1ZU"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""INTEX 1707 CABINET WITH SMPS"", + ""Qty"": ""3.00"", + ""UnitOfMeasure"": ""NUMBER"", + ""NetPrice"": ""1525.42"", + ""Tax"": ""9.00%"", + ""Total_for_each_item"": ""4576.26"" + }, + { + ""Description"": ""LOGITECH MK-200 KBD + MOUSE"", + ""Qty"": ""3.00"", + ""UnitOfMeasure"": ""NUMBER"", + ""NetPrice"": ""762.71"", + ""Tax"": ""9.00%"", + ""Total_for_each_item"": ""2288.13"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""00482560005602"", + ""IFSC"": ""HDFC0000048"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""107288.13"", + ""TotalTaxesAmount"": ""19331.86"", + ""FinalTotal"": ""126600.00"" + } +} +" +"Invoice +Page 1 of 1 +MBJ Airports Limited +REMITTO: +Invoice # +SIA-162607 +MBJ Airports Limited +Invoice Date +12/01/2022 +Island MailboxesP.O.Box 4000 +Agreement # +000720 +Montego Bay, Jamaica +Contract # +MARL2 +GCT Tax Reg # 001-705-873, JM +Company # +00000378 +Total Amount +$1,195.66 +Mr.Francis Amair +Marksman Limited +*INTERESTWILLBECHARGEDONALL +Lot 1219ProvidenceWay +OVERDUEANDUNPAIDBALANCESON +lronshore +ACCOUNT. +St. James, JM +Sangster International Airport +Line +Description +Amount +1 +SpaceFeesper Sq.Ft($US)SpaceFees Offices +$954.04 +NewDomesticTerminal +537.12 Sq Ft @ ($21.3146/12) sqft/yr +2 +Space Fees per Sq. Ft ($US) Space Fees - Improved Land +$85.66 +Marksman Trailer +326.15 Sq Ft @ ($3.1518/12) sqft/yr +3 +GCT on Space Fees ($US) GCT Output Tax - 15% +$155.96 +1,039.70479 @ $0.15 $US +Total AmountDue +$1,195.66 +Invoice #SIA-162607 12/01/2022 Company #00000378 +DECEMBER2022","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""SIA-162607"", + ""InvoiceDate"": ""12/01/2022"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""MBJ Airports Limited"", + ""SellerAddress"": ""Island Mailboxes P.O. Box 4000, Montego Bay, Jamaica"", + ""SellerTaxNumber"": ""001-705-873"", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""Mr. Francis Amair"", + ""ClientAddress"": ""Marksman Limited Lot 1219 Providence Way, St. James, JM"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Space Fees per Sq.Ft($US) - Space Fees Offices New Domestic Terminal"", + ""Qty"": ""537.12"", + ""UnitOfMeasure"": ""sqft/yr"", + ""NetPrice"": ""$21.3146/12"", + ""Tax"": """", + ""Total_for_each_item"": ""$954.04"" + }, + { + ""Description"": ""Space Fees per Sq. Ft ($US) - Space Fees - Improved Land"", + ""Qty"": ""326.15"", + ""UnitOfMeasure"": ""sqft/yr"", + ""NetPrice"": ""$3.1518/12"", + ""Tax"": """", + ""Total_for_each_item"": ""$85.66"" + }, + { + ""Description"": ""GCT on Space Fees ($US) - GCT Output Tax - 15%"", + ""Qty"": ""1,039.70479"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""$0.15"", + ""Tax"": """", + ""Total_for_each_item"": ""$155.96"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": """", + ""TotalTaxesAmount"": """", + ""FinalTotal"": ""$1,195.66"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +Invoice No. +Dated +90,SHRI RAKHIALDHANLAXMI SOCIETY, +24 +5-Sep-22 +OPP.C.M.C.FACTORY,ODHAV ROAD, +Delivery Note +Mode/Terms of Payment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +Reference No.& Date. +OtherReferences +State Name : Gujarat, Code :24 +E-Mail : rhutvi12321@gmail.com +Buyer's Order No. +Dated +Buyer (Billto) +MUSICMANCHESTER +Dispatch Doc No. +LL-16 SAHAJANAND TRADE CENTER +Delivery NoteDate +OPP.KOTHAWALAFLATESPRITAMNAGAR +PALDI , AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +StateName +: Gujarat, Code : 24 +TermsofDelivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +CARRYBAG +42021290 +12PCS +205.00PCS +2,460.00 +SmallSada +2 +CARRYBAG +42021290 +25PCS +250.00PCS +6,250.00 +BigPyanoPrint +3 +CARRYBAG +42021290 +12 PCS +130.00PCS +1,560.00 +CasioSmall +CARRY BAG +42021290 +12 PCS +135.00PCS +1,620.00 +CasioMidiam +5 +CARRY BAG +42021290 +12 PCS +460.00PCS +5,520.00 +JamboYamaha +17,410.00 +CGST9% +9% +1,566.90 +SGST 9% +9 % +1,566.90 +continued ... +ThisisaComputerGenerated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""24"", + ""InvoiceDate"": ""5-Sep-22"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415"", + ""SellerTaxNumber"": ""24EPJPP1511K1Z1"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""rhutvi12321@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""MUSIC MANCHESTER"", + ""ClientAddress"": ""LL-16 SAHAJANAND TRADE CENTER, OPP. KOTHAWALA FLATES, PRITAMNAGAR PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""CARRY BAG Small Sada"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""205.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""2,460.00"" + }, + { + ""Description"": ""CARRY BAG Big Pyano Print"", + ""Qty"": ""25 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""250.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""6,250.00"" + }, + { + ""Description"": ""CARRY BAG Casio Small"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""130.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""1,560.00"" + }, + { + ""Description"": ""CARRY BAG Casio Midiam"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""135.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""1,620.00"" + }, + { + ""Description"": ""CARRY BAG Jambo Yamaha"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""460.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""5,520.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""17,410.00"", + ""TotalTaxesAmount"": ""3,133.80"", + ""FinalTotal"": """" + } +} +" +"COOLTRIPCONSULTANT, +29/13, VANCHINATHN STREET +PERAMBUR +CHENNAI - 600 011,Tel : 04448586276, +Email: cooltripconsultant@gmail.com, +GSTIN:33AALFC5202H1ZU, +DOM. SALES +[Original for Recipient] +To M/S : UX REACTOR INDIA PVT LTD +Doc. No : DS19/221 +Date : 19 Jul 2019 +Reference: +Narration : +Mobile No. : +Handled By : +Emp Code : +ProjectCode: +GSTIN:36AABCU9451H1Z3 +Airline : AIR INDIA +[PLACE OF SUPPLY:TELANGANA] +Page No : +1of1 +Ticket No./ Passenger Name +SAC/ Sector +Flight Details +BasicFare +Taxes& +Tot Amount +Chrgs +AI7HXQ4S MISHRA/SUBHRANTA MR +998559 +1233.00 +3625.00 +4858.00 +HYD/PNQ +AI956128Jul2019 +AI7HXQ4S1 +998559 +1233.00 +3625.00 +4858.00 +CASTILLOHENAO/LUISAFERNANDAMS +HYD/PNQ +Al9561 28Jul2019 +AI7HXQ4S2KHALID/SARAHMS +998559 +1233.00 +3625.00 +4858.00 +HYD/PNQ +AI9561 28Jul2019 +Sub Total :3699.00 +10875.00 +14574.00 +Add: PROCESSING CHARGES(D)1:300.00 +Add : IGST CLIENT ON (300.00 @ 18.00%) : 54.00 +INR Fourteen Thousand Nine Hundred and Twenty Eight only +TOTAL: +14928.00 +TermsandConditionsE.&O.E +ForCOOLTRIPCONSULTANT +1. Payment to be made to the cashier & printed Oofficial Receipt must be obtained. +2.All cheques/demand drafts in payment of billsmust be crossed'A/cPayee Only' and drawn +口 +in favour of COOLTRIP CONSULTANT +3.Interest @24%perannum will be chargedon all outstanding billsafter due date. +4. Kindly check all details carefully to avoid un-necessary complications. +5. Subject To CHENNAI Jurisdiction +Receiver's Signature +Administrator","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""DS19/221"", + ""InvoiceDate"": ""19 Jul 2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""COOLTRIP CONSULTANT"", + ""SellerAddress"": ""29/13, VANCHINATHN STREET PERAMBUR CHENNAI - 600 011"", + ""SellerTaxNumber"": ""33AALFC5202H1ZU"", + ""SellerContactNumber"": ""04448586276"", + ""SellerEmail"": ""cooltripconsultant@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UX REACTOR INDIA PVT LTD"", + ""ClientAddress"": """", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""AI 7HXQ4S MISHRA/SUBHRANTA MR"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1233.00"", + ""Tax"": ""3625.00"", + ""Total_for_each_item"": ""4858.00"" + }, + { + ""Description"": ""AI 7HXQ4S1 CASTILLOHENAO/LUISAFERNANDA MS"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1233.00"", + ""Tax"": ""3625.00"", + ""Total_for_each_item"": ""4858.00"" + }, + { + ""Description"": ""AI 7HXQ4S2 KHALID/SARAH MS"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1233.00"", + ""Tax"": ""3625.00"", + ""Total_for_each_item"": ""4858.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""14574.00"", + ""TotalTaxesAmount"": ""10875.00"", + ""FinalTotal"": ""14928.00"" + } +} +" +"DIGITALINFORMATICS +B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD +Pin Code:380007 Phone No.:, +Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com +Invoice +GSTIN Number +:24ACXPS7063A1ZB +Transportation Mode +TaxIsPayable OnReverse Charge +: NO +Veh.No +InvoiceSerial Number +:GST/000124 +Date & Time Of Supply +:13/10/2020 +InvoiceDate +：13/10/2020 +Place Of Supply +Details Of Receiver(Billed To) +Details Of Consignee (Shipped To) +Name +:ASPIRE SOFTSERVE PRIVATE LIMITED +Name +:ASPIRE SOFTSERVEPRIVATELIMITED +Address +:202,2ND FLOOR,PARISHRAM,5B RASMI +Address +: 202, 2ND FLOOR, PARISHRAM,5B RASMI +SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI, +SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI, +City-State +: AHMEDABAD - GUJARAT +State +:GUJARAT +State Code +: 24 +StateCode +: 24 +GSTIN Number +:24AAQCA1169D1ZU +GSTIN Number +:24AAQCA1169D1ZU +Sr. +Description +HSN +Qty +UOM +Rate +Total +Discount +Taxable +CGST +SGST +IGST +No +ofGoods +ISAC +Value +Code +Rate +Amount +Rate +Amount +Rate +Amount +LAPTOPBATTERY +850780 +1.00|NUMBER +1567.80 +1567.80 +0.00 +1567.80 +9.00 +141.10 +9.00 +141.10 +0.00 +00 +2 +REPAIRING +998713 +1.00|NUMBER +700.00 +700.00 +0.00 +700.00 +9.00 +63.00 +9.00 +63.00 +0.00 +CHARGES +2267.80 +0.00 +2267.80 +204.10 +204.10 +0.00 +Taxable +CGST +SGST +IGST +Total TaxableAmount +2267.80 +Value +Tax +Amount +Tax +Amount +Tax +Amount +Total GST +408.20 +2267.80 +9.00 % +204.10 +9.00 % +204.10 +0.00 % +0.00 +Total +204.10 +204.10 +0.00 +GrossAmount +2676.00 +Round Off +0.00 +RUPEESTWOTHOUSANDSIXHUNDREDSEVENTYSIXONLY +Net Amount +2676.00 +Today OutStanding: +3100.00 +Current Bill Amount: +2676.00 +Total OutStanding: +5776.00 +Term&Condition +ElectronicReferenceNumber +1.PAYMENTBYA/CPAYEESCHEQUE +2. PAYMENT MADE AFTER DUE DATE WILL BEAR 18% INTEREST PER ANNUM. +DIGITALINFORMATICS +3. ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION. +4. 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Code:HSBC0560002 +BankAddress:No:7,M.GRoad,Bangalore-560001 +To Pay By Cheque: +Mail to:FirstAdvantagePrivateLimited,Interface,BuildingNo.7,1stFloor,linkRoad,Malad(W),Mumbai-400064. +*Be sure to include your invoice number on all payments. +Cheque / Draft should be made in favor of ""First Advantage Private Limited"". +Remittance Details: +Pleasesendremittance details including invoice number(s)to Email:AccountsReceivableTeam@fadv.com +This is a computer generated invoice and does not requiremanual signatures. +We areregisteredunderMediumEnterprisesDevelopment(MSMED)Act,2006 +Regdffice:trface,BuildingNo.7st floor,LinkRoadMalad West),Mumbai40064,Maarashtranda +www.FADV.com +Phone:+912240697000Fax:+912240697249Corporate Identity No.U85110MH2001PTC132569","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""MH-INVA19-13218"", + ""InvoiceDate"": ""31-Oct-2019"", + ""InvoiceDueDate"": ""30-Nov-2019"" + }, + ""SellerDetails"": { + ""SellerName"": ""First Advantage Private Limited"", + 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Ltd. +Wire Information: +SUREKHATECHNOLOGIES +202, 2nd Floor, +HDFC BANKLTD,MUMBAI +CaringFor client's success +Parishram Complex, +HDFC SWIFTID:HDFCINBB +Mithakhali Six Roads, +Name of Beneficiary:Surekha +Navrangpura, +Technologies Pvt. 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""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Computer AMC + Advance Support 40-50 Systems/Laptops Non-Comprehensive"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""11,998.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""11,998.00"" + }, + { + ""Description"": ""Network AMC Wireless Router Configurations, Internal Network Connectivity, ISP Monitoring reports and alerts from 365Admin Support."", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""1.00"" + }, + { + ""Description"": ""ADD-On AMC Bio-Metric ESSL X990, (Software and Hardware) CCTV"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""1.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""000663300002469"", + ""IFSC"": ""YESB0000006"" + }, + ""InvoiceSummary"": { + 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TRIMURTI ESTATE, NATIONAL HIGHWAY No.8, +ASLALI, AHMEDABAD. +GSTIN/UIN +:24AAOFT0941P1ZO +Place of Supply +: Gujarat +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +1NarrowWovenFabrics(5806)C +58063200 +47.200KGS +194.99 KGS +9,203.36 +SGST +230.08 +CGST +230.08 +ROUNDOFF +0.48 +Total +47.200KGS +9,664.00 +Amount Chargeable (in words) +E.&O.E +INRNineThousandSixHundredSixtyFourOnly +HSN/SAC +Taxable +Central Tax +State Tax +Total +Value +Rate +Amount +Rate +Amount +Tax Amount +58063200 +9,203.362.50% +230.082.50% +230.08 +460.16 +Total +9,203.36 +230.08 +230.08 +460.16 +Tax Amount (in words) :Il +INR Four Hundred Sixty and Sixteen paise Only +Company's PAN +: ABJFM4716H +Declaration +We declare that this invoice shows the actual price of the +goods described and that allparticulars are true and +Company's Bank Details +correct. +TERMS&CONDITIONS: +BankName +:HDFCBANK +A/c No. +：50200034273538 +1. Goods once sold will not taken Back. +Branch&IFS Code +:JALARAM MANDIR(PALDI)&HDFC0004227 +2. We are not responsible for damage in transit. +3. Interest @24% p.a. willbe charged if payment is not +for MAXIPLE TRADELINKS +received within Due date. +4.Rs.500 will charged for return cheq +Authorised Signatory +SUBJECT TO AHMEDABAD JURISDICTION +This is a Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""B-4239"", + ""InvoiceDate"": ""18-Jan-23"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""MAXIPLE TRADELINKS"", + ""SellerAddress"": ""LATI BAZAR NR. 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KOTHAWALA FLATES, PRITAMNAGAR PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""DUST COVER Big"", + ""Qty"": ""51 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""80.00"", + ""Tax"": ""18%"", + ""Total_for_each_item"": ""4,080.00"" + }, + { + ""Description"": ""CARRY BAG Gitar Yamaha"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""290.00"", + ""Tax"": ""18%"", + ""Total_for_each_item"": ""3,480.00"" + }, + { + ""Description"": ""CARRY BAG Big Sada Yamaha"", + ""Qty"": ""17"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""230.00"", + ""Tax"": ""18%"", + ""Total_for_each_item"": ""3,910.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""483301010036880"", + ""IFSC"": ""UBIN0548332"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""11,470.00"", + ""TotalTaxesAmount"": ""2,064.60"", + ""FinalTotal"": ""13,535.00"" + } +} +" +"INVOICETO, +Payment Instructions +Aspire SoftServ Pvt. Ltd. +Wire Information: +SUREKHA TECHNOLOGIES +202,2nd Floor, +HDFC BANK LTD,MUMBAI +CaringFor client's success +Parishram Complex, +HDFC SWIFTID:HDFCINBB +Mithakhali Six Roads, +Name of Beneficiary:Surekha +Navrangpura, +Technologies Pvt. Ltd. +Ahmedabad-380009 +AccountNo.50200024298988with +GSTNO:24AAQCA1169D1ZU +Shyamal Branch +GST NO :24AAYCS3053Q1ZI +INVOICE: +Reference Number +202109003 +InvoiceDate +13-Sep-2021 +INV/STPL/2021/09/008 +Total Payable +2,78,848.74 INR +Resource +Description +HSN +Hourly +Charged +Amount +Code +Rate +Hours +(INR) +Rajan +SimplrOps: Invoice amount from 1st Aug to 31st Aug +998313 +625.00 +176.50 +1,26,000.00 +Dhinoja +2021 for Full Stack Application Development +Deep +KGP Galazy:Invoice amount from1stAug to31st +998313 +840.00 +150.00 +1,10,312.00 +Thakkar +Aug2021forLiferayDevelopment +Untaxed Amount +2,36,312.50 +CGST +21,268.12 +SGST +21,268.12 +Total Invoice Amount +2,78,848.74 +HSN Code +Details +998313 +Information Technology (IT) Consulting And Support Services +THANKYOUFORBUSINESSWITHUS! +GAURAV SHAH +CEO +D/3,5thFloor,VijayTower,AnkurShopping Center, +Tel: + 9179 40050848 (IN) +enquiry@surekhatech.com +Naranpur, Ahmedabad, India - 13 +www.surekhatech.com","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""INV/STPL/2021/09/008"", + ""InvoiceDate"": ""13-Sep-2021"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""Surekha Technologies Pvt. Ltd."", + ""SellerAddress"": ""D/3, 5th Floor, Vijay Tower, Ankur Shopping Center,Naranpur, Ahmedabad, India - 13"", + ""SellerTaxNumber"": ""24AAQCA1169D1ZU"", + ""SellerContactNumber"": ""+ 9179 40050848 (IN)"", + ""SellerEmail"": ""enquiry@surekhatech.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""Aspire SoftServ Pvt. Ltd."", + ""ClientAddress"": ""202, 2nd Floor, Parishram Complex, Mithakhali Six Roads, Navrangpura, Ahmedabad-380009"", + ""ClientTaxNumber"": ""24AAYCS3053Q1ZI"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""SimplrOps: Invoice amount from 1st Aug to 31st Aug 2021 for Full Stack Application Development"", + ""Qty"": ""176.50"", + ""UnitOfMeasure"": ""Hourly"", + ""NetPrice"": ""625.00"", + ""Tax"": """", + ""Total_for_each_item"": ""1,68,536.24"" + }, + { + ""Description"": ""KGP Galazy: Invoice amount from 1st Aug to 31st Aug 2021 for Liferay Development"", + ""Qty"": ""150.00"", + ""UnitOfMeasure"": ""Hourly"", + ""NetPrice"": ""840.00"", + ""Tax"": """", + ""Total_for_each_item"": ""1,47,624.50"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""50200024298988"", + ""IFSC"": ""HDFC0000411"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""2,36,312.50"", + ""TotalTaxesAmount"": ""78,536.24"", + ""FinalTotal"": ""2,78,848.74"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +Invoice No. +Dated +90,SHRI RAKHIALDHANLAXMI SOCIETY, +38 +22-Nov-22 +OPP.C.M.C.FACTORY,ODHAV ROAD, +Delivery Note +Mode/TermsofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +Reference No.& Date. +OtherReferences +State Name : Gujarat, Code :24 +E-Mail: rhutvi12321@gmail.com +Buyer's Order No. +Dated +Buyer (Billto) +MUSICMANCHESTER +Dispatch Doc No. +LL-16 SAHAJANAND TRADE CENTER +DeliveryNoteDate +OPP.KOTHAWALAFLATESPRITAMNAGAR +PALDI, AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +StateName +: Gujarat, Code : 24 +TermsofDelivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +DUSTCOVER +42021290 +54PCS +75.00PCS +4,050.00 +Small +2 +Gitar Belt +8PCS +40.00PCS +320.00 +3 +CARRYBAG +42021290 +12PCS +215.00PCS +2,580.00 +Small Casio +4 +CARRY BAG +42021290 +12 PCS +440.00PCS +5,280.00 +RedHavySmall +5 +CARRYBAG +42021290 +12PCS +490.00PCS +5,880.00 +Red HavyBig +18,110.00 +CGST9% +9% +1,629.90 +SGST9% +9% +1,629.90 +continued ... +This is a Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""38"", + ""InvoiceDate"": ""22-Nov-22"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRI RAKHIALDHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415"", + ""SellerTaxNumber"": ""24EPJPP1511K1ZV"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""rhutvi12321@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""MUSIC MANCHESTER"", + ""ClientAddress"": ""LL-16 SAHAJANAND TRADE CENTER, OPP.KOTHAWALA FLATES PRITAMNAGAR PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""DUST COVER Small"", + ""Qty"": ""54 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""75.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""4,050.00"" + }, + { + ""Description"": ""Gitar Belt"", + ""Qty"": ""8 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""40.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""320.00"" + }, + { + ""Description"": ""CARRY BAG Small Casio"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""215.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""2,580.00"" + }, + { + ""Description"": ""CARRY BAG Red Havy Small"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""440.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""5,280.00"" + }, + { + ""Description"": ""CARRY BAG Red Havy Big"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""490.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""5,880.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""18,110.00"", + ""TotalTaxesAmount"": ""3,259.80"", + ""FinalTotal"": ""21,369.80"" + } +} +" +"Alacrity Limited. +Number: +RC000001190 +Alacrity +107 Old Hope Road +Page: +Limited +Kingston6 +Date: +11/1/2022 +GCT Reg.No.-00-1563831 +Sold Guardsman Limited +Ship 2-6 Emmaville Crescent +To: +2-6 Emmaville Crescent +To: +Kingston C.S.O. +Kingston C.S.O. +Jamaica +Jamaica +Attn:Nardia Thomas&Karl Lambert +Attn:Nardia Thomas&Karl Lambert +Reference-P.O.No. +CustomerNo. +Salesperson +ShipVia +TermsCode +GUARD +COD +Description/Comments +Amount +Premises Rental -Ironshore +900,000.00 +Premises Maintenance-Ironshore +250,000.00 +Due Date +Amount Due Disc. 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"""", + ""Total_for_each_item"": ""900,000.00"" + }, + { + ""Description"": ""Premises Maintenance -Ironshore"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""250,000.00"", + ""Tax"": """", + ""Total_for_each_item"": ""250,000.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""1,150,000.00"", + ""TotalTaxesAmount"": ""172,500.00"", + ""FinalTotal"": ""1,322,500.00"" + } +} +" +"HYPERFACTORYIT SERVICESINDIA PRIVATE LIMITED +ORIGINAL FOR RECIPIENT +HYPERFACTORYIT SERVICESINDIA PRIVATELIMITED +Invoice +： +HFL-014/2019-20 +#1012 to #101410th loor,ManjeeraTrinity Corporate +Date +25-Jul-19 +Survey No.1050, +Phone +040-23264083 +Kukatpally, +E-mail +fa@subodhconsulting.com +Hyderabad -500 072. +GSTIN +36AABCH9108G1Z0 +Name +UXREACTORINDIAPRIVATELIMITED +Address +#10120rnyrauly +City +Hyderabad 500072 +Contact +Phone +GSTIN +36AABCU9451H1Z3 +Placeof +Telangana +Supply +S.No 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""SellerEmail"": ""fa@subodhconsulting.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXREACTOR INDIA PRIVATE LIMITED"", + ""ClientAddress"": ""#1012 to #1014, 10th Floor, Manjeera Trinity Corporate, Survey No.1050, Kukatpally, Hyderabad -500 072"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""CAM-SFT for the period from 1.08.2019 to 31.08.2019"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""54,825"", + ""Tax"": ""9,869"", + ""Total_for_each_item"": ""54,825"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""425010200010788"", + ""IFSC"": ""UTIB0000425"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""54,825"", + ""TotalTaxesAmount"": ""9,869"", + ""FinalTotal"": ""64,694"" + } +} +" +"Tax Invoice +NBOS TechnologiesPvtLtd +Invoice No. +Dated +Plot No7, Jubilee Enclave, +076/2018-19 +1-Dec-2018 +OPP Hitech City Entrance +Delivery Note +Mode/Terms of Payment +Madhapur, Hyderabad +Telangana, 500081 +Telangana -500081, India +Despatch Document No. +Delivery NoteDate +GSTIN/UIN:36AABCV0878K1ZY +State Name:Telangana,Code:36 +Despatched through +Destination +Buyer +UXReactor India Pvt Ltd +Terms of Delivery +Plot No. 7, Jubilee Enclave +Hitech City,Hyderabad +Telangana-,India +GSTIN/UIN +: 36AABCU9451H1Z3 +State Name +: Telangana, Code : 36 +Particulars +HSN/SAC +GST +Amount +Rate +Office Rents +997312 +18% +2,47,665.60 +SGST Output Tax +22,289.90 +CGST Output Tax +22,289.90 +Less:Round Off +(-)0.40 +Total +2,92,245.00 +Amount Chargeable (in words) +E.&O.E +INRTwoLakhNinetyTwoThousandTwoHundredFortyFiveOnly +HSN/SAC +Taxable +Central Tax +State Tax +Total +Value +Rate +Amount +Rate +Amount +Tax Amount +997312 +2,47,665.60 +9% +22,289.90 +9% +22,289.90 +44,579.80 +Total +2,47,665.60 +22,289.90 +22,289.90 +44,579.80 +Tax Amount (in words) : +INR FortyFourThousand Five Hundred SeventyNine and Eightypaise Only +Company's Bank Details +Bank Name +:AxisBankC/A +Remarks: +A/c No. +：912020058374856 +Being invoice raised (4320*57.33) for Dec-18 +Branch&IFS Code +e:JubileeHills&UTIB0000030 +for NBOS Technologies Pvt Ltd +Authorised Signatory +SUBJECT TO HYDERABAD JURISDICTION +This isa Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""076/2018-19"", + ""InvoiceDate"": ""1-Dec-2018"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""NBOS TechnologiesPvtLtd"", + ""SellerAddress"": ""Plot No7, Jubilee Enclave, OPP Hitech City Entrance, Madhapur, Hyderabad, Telangana, 500081"", + ""SellerTaxNumber"": ""36AABCV0878K1ZY"", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXReactor India Pvt Ltd"", + ""ClientAddress"": ""Plot No. 7, Jubilee Enclave, Hitech City, Hyderabad, Telangana-, India"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Office Rents"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,47,665.60"", + ""Tax"": ""18%"", + ""Total_for_each_item"": ""2,47,665.60"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""912020058374856"", + ""IFSC"": ""UTIB0000030"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""2,47,665.60"", + ""TotalTaxesAmount"": ""44,579.80"", + ""FinalTotal"": ""2,92,245.00"" + } +} +" +"***HISTORICAL* +Invoice +ABAY-INV-00108241 +IGLLimited +Date +12/23/2019 +593-595 Spanish Town Road +Page +1 +P.O.Box 224 +Kingston 11 876 +Bill To: +Ship To: +GUARDSMANGROUPLIMITED +GUARDSMANGROUPLIMITED +107OLDHOPRROAD +107 OLDHOPRROAD +KINGSTON6 +KINGSTON6 +Purchase Order No. +CustomerID +SalespersonID +Shipping Method +PaymentTerms +ReqShipDate +Master No. +AG0024-000 +AREA5-STMAR +A/R-PICKUP +7DAYS +12/23/2019 +1,634,266 +Ordered +Shipped +B/O +ItemNumber +Description +Discount +UnitPrice +Ext.Price +3.00 +3.00 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Box 224, Kingston 11 876"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN GROUP LIMITED"", + ""ClientAddress"": ""107 OLD HOPR ROAD, KINGSTON 6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""3.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,805.00"", + ""Tax"": ""0.00"", + ""Total_for_each_item"": ""8,415.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""JA$8,415.00"", + ""TotalTaxesAmount"": ""JA$0.00"", + ""FinalTotal"": ""JA$8,415.00"" + } +} +" +"Tax Invoice +InvoiceNo. +Dated +TANVIENTERPRISE +90,SHRIRAKHIALDHANLAXMISOCIETY, +45 +30-Dec-22 +OPP.C.M.C.FACTORY,ODHAVROAD, +DeliveryNote +Mode/TermsofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +ReferenceNo.&Date. +Other References +State Name : Gujarat, Code :24 +E-Mail: rhutvi12321@gmail.com +Buyer (Billto) +Buyer's Order No. +Dated +MUSICMANCHESTER +Dispatch Doc No. +LL-16SAHAJANANDTRADE CENTER +Delivery NoteDate +OPP.KOTHAWALAFLATES，PRITAMNAGAR +PALDI, AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +State Name +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +CARRYBAG +42021290 +6PCS +660.00PCS +3,960.00 +Zambo88KYamaha +2 +CARRYBAG +42021290 +6 PCS +660.00PCS +3,960.00 +Zambo88K mm +3 +DUST COVER +42021290 +51 PCS +80.00PCS +4,080.00 +Big +4 +GitarBelt +22 PCS +40.00PCS +880.00 +12,880.00 +CGST 9% +9% +1,159.20 +SGST9% +9% +1,159.20 +Less: +ROUNDINGOFF +(-)0.40 +Total +85PCS +15,198.00 +Amount Chargeable (in words) +E.&O.E +INR Fifteen Thousand One Hundred Ninety Eight Only +HSN/SAC +Taxable +Central Tax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +42021290 +12,000.00 +9% +1,080.00 +9% +1,080.00 +2,160.00 +880.00 +9% +79.20 +9% +79.20 +158.40 +Total +12,880.00 +1,159.20 +1,159.20 +2,318.40 +Tax Amount (in words) : INR Two Thousand Three Hundred Eighteen and Forty paise Only +Company's Bank Details +A/c Holder'sName:TANVI ENTERPRISSE +BankName +: UNION BANK OF INDIA +A/c No. +：483301010036880 +Branch&IFSCode:ODHAVBRANCH&UBIN0548332 +Declaration +forTANVIENTERPRISE +Wedeclarethat thisinvoiceshowstheactualpriceof the +goods described and that all particulars are true and +correct. +Authorised Signatory +This is a ComputerGenerated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""45"", + ""InvoiceDate"": ""30-Dec-22"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. 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PAYMENT MADE AFTER DUE DATE WILL BEAR 18% INTEREST PER ANNUM. +DIGITALINFORMATICS +3. ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION. +4. MATERIAL ONCE SOLD WILL NOT BE TAKEN BACK. +Signature: +5.SUPPLIESCOMPUTERPARTSONLY.NOSOFTWARESERVICE CONTEMPTED. +Authorised Signature Name +6. 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Box 224 Kingston 11 876"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN GROUP LIMITED"", + ""ClientAddress"": ""107 OLDHOPR ROAD KINGSTON 6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,475.00"", + ""Tax"": """", + ""Total_for_each_item"": ""2,475.00"" + }, + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""4.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,885.00"", + ""Tax"": """", + ""Total_for_each_item"": ""11,540.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""JA$14,015.00"", + ""TotalTaxesAmount"": ""JA$O.00"", + ""FinalTotal"": ""JA$14,015.00"" + } +} +" +"Tax Invoice +DARSHAN HOMEFURNITURE +Invoice No. +Dated +AMBALAL ESTATE, OPP.ROYAL +17 +24-Feb-2020 +LAKE VIEW FLAT, VANDEMATRAM +Delivery Note +Mode/TermsofPayment +RAILWAYCROSSINGROAD,GOTA +GSTIN/UIN:24AQHPS1524J1ZT +Supplier's Ref. +Other Reference(s) +State Name:Gujarat, Code :24 +17 +Buyer's Order No. +Dated +Buyer +Cash +Despatch Document No. +DeliveryNoteDate +State Name +: Gujarat, Code : 24 +Despatched through +Destination +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +NO. +1SOFASET +9401 +3SET +6,000.00SET +18,000.00 +SGST +9 % +1,620.00 +CGST +9 % +1,620.00 +Total +3SET +21,240.00 +Amount Chargeable (in words) +E.&O.E +Indian Rupees Twenty One Thousand Two Hundred Forty Only +HSN/SAC +Taxable +Central Tax +State Tax +Total +Value +Rate +Amount +Rate +Amount +Tax Amount +9401 +18,000.00 +9% +1,620.00 +9% +1,620.00 +3,240.00 +Total +18,000.00 +1,620.00 +1,620.00 +3,240.00 +Tax Amount (in words) : +IndianRupeesThreeThousandTwoHundred FortyOnly +Company'sBankDetails +BankName +:South Indian Bank +A/c No. +：0794073000000123 +Branch&IFSCode:GOTA&SIBL0000794 +Declaration +for DARSHAN HOME FURNITURE +We declare that thisinvoice shows theactual price of +the goodsdescribed and that all particulars are true +and correct. +Authorised Signatory +SUBJECTTOAHMEDABADJURISDICTION +This is a Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""17"", + ""InvoiceDate"": ""24-Feb-2020"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""DARSHAN HOMEFURNITURE"", + ""SellerAddress"": ""AMBALAL ESTATE, OPP. 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Box 224 Kingston 11 876"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN GROUP LIMITED"", + ""ClientAddress"": ""107 OLD HOPE ROAD KINGSTON 6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""9,552.00"", + ""Tax"": """", + ""Total_for_each_item"": ""9,552.00"" + }, + { + ""Description"": ""SEAL 100# BLUE TAMPER PROOF - 45KG CYL"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""0.00"", + ""Tax"": """", + ""Total_for_each_item"": ""0.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""JA$9,552.00"", + ""TotalTaxesAmount"": ""JA$0.00"", + ""FinalTotal"": ""JA$9,552.00"" + } +} +" +"Tax Invoice +NBOS Technologies Pvt Ltd +Invoice No. +Dated +Plot No7, Jubilee Enclave, +090/2018-19 +1-Feb-2019 +OPP Hitech City Entrance +Delivery Note +Mode/Terms of Payment +Madhapur, Hyderabad +Telangana,500081 +Telangana -500081, India +Despatch Document No. +Delivery NoteDate +GSTIN/UIN:36AABCV0878K1ZY +State Name:Telangana,Code:36 +Despatched through +Destination +Buyer +UXReactor India Pvt Ltd +Terms of Delivery +Plot No. 7, Jubilee Enclave +Hitech City,Hyderabad +Telangana-,India +GSTIN/UIN +:36AABCU9451H1Z3 +State Name +: Telangana, Code : 36 +Particulars +HSN/SAC +GST +Amount +Rate +Maintainence Charges +998533 +18 % +30,240.00 +Cafeteria Charges +998533 +18 % +5,000.00 +SGST Output Tax +3,171.60 +CGST Output Tax +3,171.60 +Less:Round Off +(-)0.20 +Total +41,583.00 +Amount Chargeable (in words) +E.&O.E +INR Forty One Thousand FiveHundred Eighty Three Only +HSN/SAC +Taxable +Central Tax +State Tax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +998533 +35,240.00 +9% +3,171.60 +9% 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Date +Disc|Amount +11/1/2022 +1,322,500.00 +0.00 +Remit To: +Subtotal before taxes +1,150,000.00 +GCT +172,500.00 +Total taxes +172,500.00 +Total amount +1,322,500.00 +Payment received +0.00 +Discounttaken +0.00 +Amountdue +1,322,500.00 +Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""RC000001190"", + ""InvoiceDate"": ""11/1/2022"", + ""InvoiceDueDate"": ""11/1/2022"" + }, + ""SellerDetails"": { + ""SellerName"": ""Alacrity Limited."", + ""SellerAddress"": ""107 Old Hope Road, Kingston 6"", + ""SellerTaxNumber"": ""00-1563831"", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""Guardsman Limited"", + ""ClientAddress"": ""2-6 Emmaville Crescent, Kingston C.S.O., Jamaica"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Premises Rental -Ironshore"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""900,000.00"", + ""Tax"": """", + ""Total_for_each_item"": ""900,000.00"" + }, + { + ""Description"": ""Premises Maintenance-Ironshore"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""250,000.00"", + ""Tax"": """", + ""Total_for_each_item"": ""250,000.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""1,150,000.00"", + ""TotalTaxesAmount"": ""172,500.00"", + ""FinalTotal"": ""1,322,500.00"" + } +} +" +"TAXINVOICE-SALES +(ORIGINALFORRECIPIENT) +SRI SATYA TECHNOLOGIES +Sri Satye +Invoice No. +Dated +Flat355C-Block,Chenoy Trade Cente +SST/19-20/1712 +11-Sep-2019 +Parklane,SECUNDERBAD-50003 +040-66812999,66813999,66900555 +Delivery Note +Mode/Terms ofPayment +66904665.9849055569,9849055596 +GSTIN/UIN:36AFKPD6156R1ZT +Supplier's Ref. +State Name: Telangana, Code:36 +Other Reference(s) +E-Mail:sstech.swamy@gmail.com +Buyer +Buyer's Order No. +Dated +Ux Reactor INDIA P LTD +#1012,to#1014,10thFloor,ManjeeraTrinity +Despatch Document No. +Delivery Note Date +SurveyNo:1050,Kukatpally,Hyderabad500072 +089156983 +Despatched through +GSTIN/UIN +Destination +：36AABCU9451H1Z3 +State Name +:Telangana,Code:36 +TermsofDelivery +SI +Description of Goods +HSN/SAC +GST +Quantity +Rate +No. +per +Amount +Rate +Brother Drum Unit DR-261CL +84439959 +18% +1.0NOS +9,576.27NOS +TOUSEWTHMFC-9140CDN&HL-3150CDN +9,576.27 +CGST +861.86 +SGST +ROUNDED OFFTO(Plus OrMinus) +861.86 +0.01 +Total +Amount Chargeable (in words) +1.0 NOS +11,300.00 +INR Eleven Thousand Three Hundred Only +E.&O.E +HSN/SAC +Taxable +Central Tax +State Tax +Total +84439959 +Value +RateAmountRate +Amount +TaxAmount +9,576.27 +9% +861.86 +9% +861.86 +1,723.72 +Total +9,576.27 +861.86 +Tax Amount in words) INR One Thousand Seven Hundred Twenty Three and Seventy Two paise Only +861.86 +1,723.72 +Company's Bank Details +Bank Name +Company's PAN +：AFKPD6156R +:Dena Bank +A/cNo. +015913023758 +Declaration +Branch & IFS Code:M.G.Road Secunderaba +1) we declare that in this invoice,the details given are true & +correct2) warraty from the manufacturing company only.3)goods +once sold will not be taken back are exchanged 4)24%intrest per +anuam will be charged beyond the payment due date.5) loss or +damge of goods in transport is at partys risk.6)customers are +requested to declare correct GsT numbers at the time of sale.7) +rs450=oowil becargedperansationon chequebouncepleasemalonstehsamy@gmail.comate dingpayment +NOLOGIES +edSignatory +SUBJECT TO HYDERBAD JURISDICTION +This is a Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""SST/19-20/1712"", + ""InvoiceDate"": ""11-Sep-2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""SRI SATYA TECHNOLOGIES"", + ""SellerAddress"": ""Flat 355,C-Block,Chenoy Trade Center, Parklane, SECUNDERBAD-50003"", + ""SellerTaxNumber"": ""36AFKPD6156R1ZT"", + ""SellerContactNumber"": ""040-66812999,66813999,66900555"", + ""SellerEmail"": ""sstech.swamy@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""Ux Reactor INDIA P LTD"", + ""ClientAddress"": ""#1012,to #1014, 10th Floor, Manjeera Trinity, SurveyNo:1050, Kukatpally, Hyderabad 500072"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": ""089156983"", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Brother Drum Unit DR-261CL TO USE WTH MFC-9140CDN &HL-3150CDN"", + ""Qty"": ""1.0 NOS"", + ""UnitOfMeasure"": ""NOS"", + ""NetPrice"": ""9,576.27"", + ""Tax"": ""18%"", + ""Total_for_each_item"": ""9,576.27"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""015913023758"", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""9,576.27"", + ""TotalTaxesAmount"": ""1,723.72"", + ""FinalTotal"": ""11,300.00"" + } +} +" +"***HISTORICAL*** +Invoice +STR-INV-000541571 +IGLLimited +Date +02/01/2020 +593-595SpanishTownRoad +Page +1 +P.O. Box 224 +Kingston 11876 +Bill To: +Ship To: +GUARDSMANGROUPLIMITED +GUARDSMANGROUPLIMITED +107OLDHOPEROAD +KENNETHBENJAMIN/VALERIEBROWN +KINGSTON6 +107OLDHOPEROAD +KIRKWILLIAMS-927-8544876-928-2246 +KINGSTON6 +KIRKWILLIAMS-927-8544 +Purchase Order No. +CustomerID +Salesperson ID +Shipping Method +PaymentTerms +Req Ship Date +MasterNo. +WOG42-000 +AREA1-KGN06 +A/R-PICKUP +30DAYS +02/01/2020 +1,654,089 +Ordered +Shipped +B/O +ItemNumber +Description +Discount +UnitPrice +Ext.Price +10.00 +10.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +2,450.00 +24,500.00 +4.00 +4.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +2,840.00 +11,360.00 +10.00 +10.00 +0.00 +999-01-0031 +TRANSPORT CHARGE (IND/LPG TR)- 11KG +0.00 +30.00 +300.00 +4.00 +4.00 +0.00 +999-01-0041 +TRANSPORT CHARGE(IND/LPGTR)-14KG +0.00 +32.00 +128.00 +14.00 +14.00 +0.00 +801-01-0002 +SEAL20MMTAMPERPROOFFOR11KG&14H +0.00 +9.00 +126.00 +IGLLimited +Subtotal +JA$36,414.00 +Misc +JA$O.00 +Tax +JA$91.41 +CERTIFIEDCOPYOFTHEORIGINAL +Freight +JA$0.00 +BLUE POWER +Trade Discount +JA$0.00 +SERIAL#s:18041,16307,16334,16361,16390,16451,17713 +Tracy-AnnSpencer-Plummer +17722,16397,16489,17732,18029,18035,16489. +Total +JA$36.505.41","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""STR-INV-000541571"", + ""InvoiceDate"": ""02/01/2020"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""IGL Limited"", + ""SellerAddress"": ""593-595 Spanish TownRoad P.O. Box 224 Kingston 11876"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN GROUP LIMITED"", + ""ClientAddress"": ""107 OLD HOPE ROAD KINGSTON6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": ""KIRKWILLIAMS-927-8544"", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""10.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,450.00"", + ""Tax"": ""0.00"", + ""Total_for_each_item"": ""24,500.00"" + }, + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""4.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,840.00"", + ""Tax"": ""0.00"", + ""Total_for_each_item"": ""11,360.00"" + }, + { + ""Description"": ""TRANSPORT CHARGE (IND/LPG TR)- 11KG"", + ""Qty"": ""10.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""30.00"", + ""Tax"": ""0.00"", + ""Total_for_each_item"": ""300.00"" + }, + { + ""Description"": ""TRANSPORT CHARGE(IND/LPGTR)-14KG"", + ""Qty"": ""4.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""32.00"", + ""Tax"": ""0.00"", + ""Total_for_each_item"": ""128.00"" + }, + { + ""Description"": ""SEAL 20MM TAMPER PROOF FOR 11KG & 14H"", + ""Qty"": ""14.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""9.00"", + ""Tax"": ""0.00"", + ""Total_for_each_item"": ""126.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""JA$36,414.00"", + ""TotalTaxesAmount"": ""JA$91.41"", + ""FinalTotal"": ""JA$36,505.41"" + } +} +" +"TANQAAPAYROLLPRIVATELIMITED +No10GrdFloor,2ndAMainRoad,10thCrossExtn +GreenParkLayout(OMBR),DBanaswadi +Bangalore560043 +GSTIN/UIN:29AADCT0003C1Z1 +CIN:U72900TN2008PTC068698 +E-Mail:mani@tibs.in +ORIGINAL FOR RECIPIENT +TAX INVOICE +To +InvoiceNo:300/19-20Bglr +UX Reactor +Hyderabad500 +Date +GSTNo36AABCU9451H1Z3 +：31-Oct-2019 +HYDERABAD-500034 +Place of Supply-Hyderabad +SI.No +Particulars +Amount +1 +TowardsPayroll Processing FeeforOct2019 +5,000.00 +(33Employee Records @Rs.50/-Per Record /Minimum Commitment) +2 +Output Igst 18% +900.00 +3 +TowardsReimbursementof ETDSFilingCharges +100.00 +Total +6,000.00 +Amount Chargeable (in words) +E.&O.E +INR Six Thousand Only +Category +:Payroll Services +Company's GSTIN No.:29AADCT0003C1Z1 +Company's PAN +：AADCT0003C +Company's CIN No +：U72900TN2008PTC068698 +SAC Code +：998223 +forTANQAA PAYROLLPRIVATEPMITED +Bangalore +Aethorised Signatary","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""300/19-20Bglr"", + ""InvoiceDate"": ""31-Oct-2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANQAA PAYROLL PRIVATE LIMITED"", + ""SellerAddress"": ""No 10 Grd Floor, 2nd A Main Road, 10th Cross Extn Green Park Layout (OMBR),D Banaswadi Bangalore560043"", + ""SellerTaxNumber"": ""29AADCT0003C1Z1"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""mani@tibs.in"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UX Reactor"", + ""ClientAddress"": ""Hyderabad500"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Towards Payroll Processing Fee for Oct 2019 (33Employee Records @Rs.50/-Per Record /Minimum Commitment)"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""5,000.00"", + ""Tax"": """", + ""Total_for_each_item"": ""5,000.00"" + }, + { + ""Description"": ""Output Igst 18%"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""900.00"", + ""Tax"": """", + ""Total_for_each_item"": ""900.00"" + }, + { + ""Description"": ""Towards Reimbursement of ETDS Filing Charges"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""100.00"", + ""Tax"": """", + ""Total_for_each_item"": ""100.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": """", + ""TotalTaxesAmount"": """", + ""FinalTotal"": ""6,000.00"" + } +} +" +"DIGITALINFORMATICS +B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD +Pin Code:380007 Phone No.:, +Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com +Invoice +GSTIN Number +:24ACXPS7063A1ZB +Transportation Mode +Tax IsPayable On Reverse Charge +: NO +Veh.No +InvoiceSerial Number +:GST/000118 +Date &Time Of Supply +: 30/09/2021 +InvoiceDate +:30/09/2021 +Place Of Supply +Details Of Receiver(Billed To) +Details Of Consignee (Shipped To) +Name +:ASPIRE SOFTSERVE PRIVATE LIMITED +Name +:ASPIRE SOFTSERVEPRIVATELIMITED +Address +:202,2NDFLOOR,PARISHRAM,5BRASMI +Address +: 202, 2ND FLOOR, PARISHRAM,5B RASMI +SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI, +SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI， +City-State +:AHMEDABAD-GUJARAT +State +:GUJARAT +State Code +: 24 +StateCode +: 24 +GSTIN Number +:24AAQCA1169D1ZU +GSTIN Number +: 24AAQCA1169D1ZU +Sr. +Description +HSN +Qty +UOM +Rate +Total +Discount +Taxable +CGST +SGST +IGST +No +ofGoods +ISAC +Value +Code +Rate +Amount +Rate +Amount +Rate +Amount +EVM H61 +8473 +1.00|NUMBER +3050.85 +3050.85 +0.00 +3050.85 +9.00 +274.58 +9.00 +274.58 +0.00 +MOTHERBOARD +CPUFAN +8414 +1.00|NUMBER +254.24 +254.24 +0.00 +254.24 +9.00 +22.88 +9.00 +22.88 +0.00 +LAPTOP BAG +4202 +1.00|NUMBER +847.46 +847.46 +0.00 +847.46 +9.00 +76.27 +9.00 +76.27 +0.00 +HP LAPTOP +8471 +1.00|NUMBER +48644.07 +48644.07 +0.00 +48644.07 +9.00 +4377.97 +9.00 +4377.97 +0.00 +15S-FQ2071TU[CI5 +11TH/8GB/512 M.2/ +32GB OPTANE/ +WIN10 + MSO HS/ +15.6/1YR] +52796.62 +0.00 +52796.62 +4751.70 +4751.70 +0.00 +Taxable +CGST +SGST +IGST +TotalTaxableAmount +52796.62 +Value +Tax +Amount +Tax +Amount +Tax +Amount +Total GST +9503.40 +52796.62 +9.00 % +4751.70 +9.00 % +4751.70 +0.00 % +0.00 +Total +4751.70 +4751.70 +0.00 +Gross Amount +62300.02 +Round Off +-0.02 +RUPEES SIXTY TWO THOUSAND THREE HUNDRED ONLY +Net Amount +62300.00 +Term&Condition +ElectronicReference Number +1.PAYMENTBYA/CPAYEESCHEQUE. +2. PAYMENT MADE AFTER DUE DATE WILL BEAR 18% INTEREST PER ANNUM. +DIGITALINFORMATICS +3. ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION. +4. MATERIAL ONCE SOLD WILL NOT BE TAKEN BACK. +Signature: +5.SUPPLIESCOMPUTERPARTSONLY.NOSOFTWARESERVICE CONTEMPTED. +Authorised Signature Name +6.WARRANTYAS PER SPECIFIED BY MANUFACTURER/ DISTRIBUTORS. +Designation +7.HDFCBANK-VEJALPURBRANCH-A/CNO:00482560005602IFSC:HDFC0000048 +ASPIRESOFTSERVEPRIVATELIMITED +Register Address: +B-4,NAVRATNA CENTER,ABOVE BANK OF BARODA,FATEHPURA,PALDI, +Receiver Signatory +AHMEDABAD-380007Phone No.:9227172900,9825154848","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""GST/000118"", + ""InvoiceDate"": ""30/09/2021"", + ""InvoiceDueDate"" : """" + }, + ""SellerDetails"":{ + ""SellerName"": ""DIGITALINFORMATICS"", + ""SellerAddress"": ""B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD"", + ""SellerTaxNumber"": ""24ACXPS7063A1ZB"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""tejasdigital@gmail.com"" + }, + ""BuyerDetails"":{ + ""ClientName"": ""ASPIRE SOFTSERVE PRIVATE LIMITED"", + ""ClientAddress"": ""202, 2ND FLOOR, PARISHRAM,5B RASMI SOCIETY,NR.L.G.SHOWROOM,MITHAKHALI, AHMEDABAD-GUJARAT"", + ""ClientTaxNumber"": ""24AAQCA1169D1ZU"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"":[ + { + ""Description"": ""EVM H61 MOTHERBOARD"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": ""NUMBER"", + ""NetPrice"": ""3050.85"", + ""Tax"": """", + ""Total_for_each_item"": ""3050.85"" + }, + { + ""Description"": ""CPUFAN"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": ""NUMBER"", + ""NetPrice"": ""254.24"", + ""Tax"": """", + ""Total_for_each_item"": ""254.24"" + }, + { + ""Description"": ""LAPTOP BAG"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": ""NUMBER"", + ""NetPrice"": ""847.46"", + ""Tax"": """", + ""Total_for_each_item"": ""847.46"" + }, + { + ""Description"": ""HP LAPTOP"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": ""NUMBER"", + ""NetPrice"": ""48644.07"", + ""Tax"": """", + ""Total_for_each_item"": ""48644.07"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""00482560005602"", + ""IFSC"": ""HDFC0000048"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""52796.62"", + ""TotalTaxesAmount"": ""4751.70"", + ""FinalTotal"": ""62300.02"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +InvoiceNo. +Dated +90,SHRI RAKHIALDHANLAXMI SOCIETY, +43 +19-Dec-22 +OPP.C.M.C.FACTORY,ODHAVROAD, +DeliveryNote +Mode/TermsofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +ReferenceNo.&Date. +Other References +State Name : Gujarat, Code :24 +E-Mail : rhutvi12321@gmail.com +Buyer (Billto) +Buyer's Order No. +Dated +MUSICMANCHESTER +Dispatch Doc No. +LL-16SAHAJANANDTRADE CENTER +Delivery NoteDate +OPP.KOTHAWALAFLATESPRITAMNAGAR +PALDI, AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +State Name +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +CARRYBAG +42021290 +12PCS +230.00PCS +2,760.00 +YamahaBigSada +2 +CARRYBAG +42021290 +12PCS +230.00PCS +2,760.00 +Casio Big Sada +3 +CARRYBAG +42021290 +12 PCS +215.00PCS +2,580.00 +Casio Small Sada +CARRYBAG +42021290 +6 PCS +215.00PCS +1,290.00 +YamahaSmall Sada +9,390.00 +CGST 9% +9% +845.10 +SGST9% +9% +845.10 +Less: +ROUNDINGOFF +(-)0.20 +Total +42PCS +11,080.00 +Amount Chargeable (in words) +E.&O.E +INR Eleven Thousand Eighty Only +HSN/SAC +Taxable +CentralTax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +42021290 +9,390.00 +9% +845.10 +9% +845.10 +1,690.20 +Total +9,390.00 +845.10 +845.10 +1,690.20 +Tax Amount in words) : INR One Thousand Six Hundred Ninety and Twenty paise Only +Company's Bank Details +A/c Holder'sName:TANVI ENTERPRISSE +BankName +: UNION BANK OF INDIA +A/c No. +：483301010036880 +Branch&IFSCode:ODHAV BRANCH&UBIN0548332 +Declaration +for TANVIENTERPRISE +We declare that this invoice shows the actual price of the +goods described and that all particulars are true and +correct. +Authorised Signatory +This is a Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""43"", + ""InvoiceDate"": ""19-Dec-22"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRI RAKHIALDHAN LAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415"", + ""SellerTaxNumber"": ""24EPJPP1511K1ZV"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""rhutvi12321@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""MUSIC MANCHESTER"", + ""ClientAddress"": ""LL-16, SAHAJANAND TRADE CENTER, OPP.KOTHAWALA FLATS, PRITAM NAGAR, PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""CARRY BAG Yamaha Big Sada"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""230.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""2,760.00"" + }, + { + ""Description"": ""CARRY BAG Casio Big Sada"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""230.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""2,760.00"" + }, + { + ""Description"": ""CARRY BAG Casio Small Sada"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""215.00"", 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Hyderabad, +Telangana 500081 +GSTIN-36AABCU9451H1Z3 ++919849028683 +HSN +CGST +SGST +/SAC +% +# +Item & Description +Qty +Rate +% +Amt +Amt +Amount +Computer AMC+Advance +995461 +1.00 +11,998.00 +9% +1,079.82 +9% +1,079.82 +11,998.00 +Support +40-50Systems/Laptops +Non-Comprehensive +For themonth of June 2019 +2 +NetworkAMC +1.00 +1.00 +9% +0.09 +9% +0.09 +1.00 +Wireless Router +1 +Configurations,Internal +Network Connectivity, +2ISPMonitoring reports and +alertsfrom365Admin +Support. +ADD-OnAMC +1.00 +1.00 +9% +0.09 +9% +0.09 +1.00 +Bio-Metric ESSL X990, +(Software and Hardware) +CCTV +Sub Total +12,000.00 +TotalInWords +CGST9 (9%) +1,080.00 +Rupeesfourteen thousandonehundredsixty +SGST9 (9%) +1,080.00 +Total +14,160.00 +Dear Sir, we thank you forenquiry for supply of Goods and Services.We +Balance Due +14,160.00 +trustyou will find ourquotation in linetomeetyourrequirementand +lookforward toreceive ordersonusforpromptcompliance. +BankDetails +Naveen Sales And services +A/cNo:000663300002469 +IFCCODE:YESB0000006 +Branch:SOMAJIGUDA +Authorized Signature +Terms&Conditions +TERMS&CONDITIONS +01. +Warranty: +02. +Validity: 10 days +03. +Payment:100% Advance and total balance should be cleared +after theDelivery. +04. +Delivery:Ex-stock +05. +Taxes +:GSTInclusive +06.TATTime +:4-24Hours +07.Remote Support:10 per month","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""INV-108"", + ""InvoiceDate"": ""12/06/2019"", + ""InvoiceDueDate"": ""12/06/2019"" + }, + ""SellerDetails"": { + ""SellerName"": ""365 Admin Support"", + ""SellerAddress"": ""83 231/B/86, Sri Krishna Nagar, Yosufguda, Hyderabad, Telangana-500045 India"", + ""SellerTaxNumber"": ""36AWOPT5755F1ZW"", + ""SellerContactNumber"": ""+919849028683"", + ""SellerEmail"": ""sales@365adminsupport.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXREACTOR INDIA PRIVATE LIMITED"", + ""ClientAddress"": ""Opp. Hitex Entrance, Laxmi Cyber City, 7, Hitech CityRd, Jubilee Enclave, HITEC City, Hyderabad, Telangana 500081"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Computer AMC+Advance Support 40-50Systems/Laptops Non-Comprehensive For the month of June 2019"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""11,998.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""11,998.00"" + }, + { + ""Description"": ""Network AMC 1.00 Wireless Router Configurations,Internal Network Connectivity, ISPMonitoring reports and alerts from 365 Admin Support."", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""1.00"" + }, + { + ""Description"": ""ADD-On AMC 1.00 Bio-Metric ESSL X990, (Software and Hardware) CCTV"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""1.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""000663300002469"", + ""IFSC"": ""YESB0000006"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""12,000.00"", + ""TotalTaxesAmount"": ""2,160.00"", + ""FinalTotal"": ""14,160.00"" + } +} +" +"***HISTORICAL* +Invoice +ABAY-INV-00109372 +IGLLimited +Date +02/24/2020 +593-595SpanishTownRoad +Page +1 +P.O.Box 224 +Kingston 11 876 +Bill To: +Ship To: +GUARDSMANGROUPLIMITED +GUARDSMANGROUPLIMITED +107OLDHOPRROAD +107 OLDHOPRROAD +KINGSTON6 +KINGSTON6 +Purchase OrderNo. +CustomerID +SalespersonID +Shipping Method +PaymentTerms +ReqShipDate +Master No. +AG0024-000 +AREA5-STMAR +A/R-PICKUP +7DAYS +02/24/2020 +1,666,336 +Ordered +Shipped +B/O +ItemNumber +Description +Discount +UnitPrice +Ext.Price +1.00 +1.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +2,990.00 +2,990.00 +IGLLimited +Subtotal +JA$2,990.00 +Misc +JA$O.00 +CERTIFIEDCOPYOFTHEORIGINAL +Tax +JA$O.00 +Freight +JA$O.00 +1x14kg cyl rf 018625 +Trade Discount +JA$0.00 +Tracy-AnnSpencer-Plummer +Total +JA$2,990.00","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""ABAY-INV-00109372"", + ""InvoiceDate"": ""02/24/2020"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""IGL Limited"", + ""SellerAddress"": ""593-595 Spanish Town Road P.O. Box 224 Kingston 11 876"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN GROUP LIMITED"", + ""ClientAddress"": ""107 OLDHOPR ROAD KINGSTON 6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,990.00"", + ""Tax"": """", + ""Total_for_each_item"": ""2,990.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""JA$2,990.00"", + ""TotalTaxesAmount"": ""JA$0.00"", + ""FinalTotal"": ""JA$2,990.00"" + } +} +" +"***HISTORICAL*** +Invoice +STR-INV-000537549 +IGLLimited +Date +19/12/2019 +593-595SpanishTown Road +Page +1 +P.O.Box 224 +Kingston 11 876 +Bill To: +Ship To: +GUARDSMANGROUPLIMITED +GUARDSMANGROUPLIMITED +107OLDHOPEROAD +KENNETHBENJAMIN/VALRIEBROWN +KINGSTON6 +107OLDHOPEROAD +KINGSTON6 +Purchase Order No. +CustomerID +Salesperson ID +Shipping Method +PaymentTerms +ReqShipDate +Master No. +1969G-000 +AREA1-KGN06 +A/R-PICKUP +30DAYS +19/12/2019 +1,631,782 +Ordered +Shipped +B/O +ItemNumber +Description +Discount +UnitPrice +Ext.Price +1.00 +1.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +2,925.00 +2,925.00 +1.00 +1.00 +0.00 +801-01-0002 +SEAL20MMTAMPERPROOFFOR11KG&14H +0.00 +0.00 +0.00 +KRISTOSSDAVIS +IGLLimited +Subtotal +JA$2,925.00 +54 LYNHURST ROAD +KINGSTON5 +Misc +JA$O.00 +876-313-6281 +CERTIFIEDCOPYOFTHEORIGINAL +Tax +JA$O.00 +Freight +JA$O.00 +Trade Discount +JA$0.00 +Tracy-AnnSpencer-Plummer +Total +JA$2,925.00","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""STR-INV-000537549"", + ""InvoiceDate"": ""19/12/2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""IGL Limited"", + ""SellerAddress"": ""593-595 Spanish Town Road, P.O. Box 224, Kingston 11 876"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN GROUP LIMITED"", + ""ClientAddress"": ""107 OLD HOPE ROAD, KINGSTON 6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,925.00"", + ""Tax"": """", + ""Total_for_each_item"": ""2,925.00"" + }, + { + ""Description"": ""SEAL 20MM TAMPER PROOF FOR 11KG & 14H"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""0.00"", + ""Tax"": """", + ""Total_for_each_item"": ""0.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""JA$2,925.00"", + ""TotalTaxesAmount"": ""JA$0.00"", + ""FinalTotal"": ""JA$2,925.00"" + } +} +" +"INVOICETO, +Payment Instructions +Aspire SoftServ Pvt. Ltd. +Wire Information: +SUREKHATECHNOLOGIES +202,2nd Floor, +HDFC BANK LTD,MUMBAI +Caring For client's success +Parishram Complex, +HDFCSWIFTID:HDFCINBB +Mithakhali Six Roads, +Name of Beneficiary:Surekha +Navrangpura, +Technologies Pvt. Ltd. +Ahmedabad-380009 +Account No.50200024298988with +GSTNO:24AAQCA1169D1ZU +Shyamal Branch +GSTNO:24AAYCS3053Q1ZI +INVOICE: +Reference Number +202201009 +InvoiceDate +04-Jan-2022 +INV/STPL/2022/01/007 +Total Payable +8,17,150.00 INR +Resource +Description +HSN +Hourly +Charged +Amount +Code +Rate +Hours +(INR) +Rajan +SimplrOps: Invoice amount for Dec-2021 forFull +998313 +625.00 +184.00 +1,15,000.00 +Dhinoja +Stack Application Development +Bharat +LMD:Invoice amountforDec-2021forLiferay +998313 +840.00 +184.00 +1,54,560.00 +Chaudhari +Development +Darsh +RiskSmart:Invoice amount forDec-2021for Full +998313 +840.00 +160.00 +1,34,400.00 +Vasoya +StackApplicationDevelopment +Preyansh +LMD:Invoice amountforDec-2021forLiferay +998313 +840.00 +159.50 +1,33,980.00 +Prajapati +Development +Riddhi +LMD: Invoice amount for Dec-2021for Liferay +998313 +840.00 +184.00 +1,54,560.00 +Pethanii +Development +Untaxed Amount +6,92,500.00 +CGST +62,325.00 +SGST +62,325.00 +Total Invoice Amount +8,17,150.00 +D/3,5thFloor,VijayTower,Ankur Shopping Center, +Tel: + 9179 40050848 (IN) +enquiry@surekhatech.com +Naranpur, Ahmedabad, India - 13 +www.surekhatech.com","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""INV/STPL/2022/01/007"", + ""InvoiceDate"": ""04-Jan-2022"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""Surekha Technologies Pvt. Ltd."", + ""SellerAddress"": ""D/3, 5th Floor, Vijay Tower, Ankur Shopping Center, Naranpur, Ahmedabad, India - 13"", + ""SellerTaxNumber"": ""GSTNO:24AAYCS3053Q1ZI"", + ""SellerContactNumber"": ""+917940050848 (IN)"", + ""SellerEmail"": ""enquiry@surekhatech.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""Aspire SoftServ Pvt. Ltd."", + ""ClientAddress"": ""202, 2nd Floor, Parishram Complex, Mithakhali Six Roads, Navrangpura, Ahmedabad-380009"", + ""ClientTaxNumber"": ""GSTNO:24AAQCA1169D1ZU"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""SimplrOps: Invoice amount for Dec-2021 for Full"", + ""Qty"": ""184.00"", + ""UnitOfMeasure"": ""Hourly"", + ""NetPrice"": ""625.00"", + ""Tax"": """", + ""Total_for_each_item"": ""1,15,000.00"" + }, + { + ""Description"": ""Stack Application Development"", + ""Qty"": ""184.00"", + ""UnitOfMeasure"": ""Hourly"", + ""NetPrice"": ""840.00"", + ""Tax"": """", + ""Total_for_each_item"": ""1,54,560.00"" + }, + { + ""Description"": ""RiskSmart: Invoice amount for Dec-2021 for Full"", + ""Qty"": ""160.00"", + ""UnitOfMeasure"": ""Hourly"", + ""NetPrice"": ""840.00"", + ""Tax"": """", + ""Total_for_each_item"": ""1,34,400.00"" + }, + { + ""Description"": ""LMD: Invoice amount for Dec-2021 for Liferay"", + ""Qty"": ""159.50"", + ""UnitOfMeasure"": ""Hourly"", + ""NetPrice"": ""840.00"", + ""Tax"": """", + ""Total_for_each_item"": ""1,33,980.00"" + }, + { + ""Description"": ""LMD: Invoice amount for Dec-2021 for Liferay"", + ""Qty"": ""184.00"", + ""UnitOfMeasure"": ""Hourly"", + ""NetPrice"": ""840.00"", + ""Tax"": """", + ""Total_for_each_item"": ""1,54,560.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""50200024298988"", + ""IFSC"": ""HDFC0000240"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""6,92,500.00"", + ""TotalTaxesAmount"": ""1,24,650.00"", + ""FinalTotal"": ""8,17,150.00"" + } +} +" +" 365 Admin Support +(Naveen Sales and Services) +ADMIN +83 231 / B/86, SriKrishna Nagar, Yosufguda +SUPPORT +Hyderabad,Telangana-500045 India +TAXINVOICE +GSTIN36AWOPT5755F1ZW ++919849028683 E-mail sales@365adminsupport.com +:INV-125 +Place Of Supply +: Telangana (36) +InvoiceDate +:09/09/2019 +Terms +:NET0 +DueDate +:09/09/2019 +Bill To +Ship To +UXREACTORINDIAPRIVATELIMITED +UXREACTORINDIAPRIVATELIMITED +#1012 to #1014,10th floor, +Manjeera trinity corporate, +Survey no.1050, Plot no:S2, +JNTU -Hitec city road, +KPHB Phase 3, Kukatpally, +Hyderabad-500072. +GSTIN-36AABCU9451H1Z3 ++919849028683 +HSN +CGST +SGST +Item & Description +/SAC +Qty +Rate +% +Amt +% +Amt +Amount +# +ComputerAMC+Advance +995461 +1.00 +11,998.00 +9% +1,079.82 +9% +1,079.82 +11,998.00 +1 +Support +40-50Systems/Laptops +Non-Comprehensive +For themonth of September +2019 +NetworkAMC +1.00 +1.00 +9% +0.09 +9% +2 +0.09 +1.00 +WirelessRouter +1 +Configurations,Internal +Network Connectivity, +2ISPMonitoringreports and +alertsfrom365Admin +Support. +3 +ADD-OnAMC +1.00 +1.00 +9% +0.09 +9% +0.09 +1.00 +Bio-Metric ESSL X990, +(Software and Hardware) +CCTV +Sub Total +12,000.00 +TotalInWords +CGST9 (9%) +1,080.00 +Rupeesfourteen thousand onehundredsixty +SGST9 (9%) +1,080.00 +Total +14,160.00 +Dear Sir, we thank you for enquiry for supply of Goods and Services.We +Balance Due +14,160.00 +trust you willfind ourquotation in line tomeet yourrequirement and +lookforward toreceiveorders on usforpromptcompliance. +BankDetails +Naveen Sales And services +A/cNo:000663300002469 +IFC CODE:YESB0000006 +Branch:SOMAJIGUDA +Authorized Signature +Terms&Conditions +TERMS&CONDITIONS +01. +Warranty: +02. +Validity:10days +03. +Payment +:100%Advance and total balance should be cleared +after the Delivery. +04. +Delivery:Ex-stock +05. +Taxes +:GSTInclusive +06.TATTime +:4-24Hours +07.Remote Support:10 per month","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""INV-125"", + ""InvoiceDate"": ""09/09/2019"", + ""InvoiceDueDate"": ""09/09/2019"" + }, + ""SellerDetails"": { + ""SellerName"": ""365 Admin Support (Naveen Sales and Services)"", + ""SellerAddress"": ""83 231 / B/86, SriKrishna Nagar, Yosufguda Hyderabad, Telangana-500045 India"", + ""SellerTaxNumber"": ""36AWOPT5755F1ZW"", + ""SellerContactNumber"": ""+919849028683"", + ""SellerEmail"": ""sales@365adminsupport.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UXREACTOR INDIA PRIVATE LIMITED"", + ""ClientAddress"": ""#1012 to #1014, 10th floor, Manjeera trinity corporate, Survey no.1050, Plot no:S2, JNTU -Hitec city road, KPHB Phase 3, Kukatpally, Hyderabad-500072."", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": ""+919849028683"", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Computer AMC+Advance Support 40-50 Systems/Laptops Non-Comprehensive"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""11,998.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""11,998.00"" + }, + { + ""Description"": ""Network AMC Wireless Router Configurations,Internal Network Connectivity, 2 ISP Monitoring reports and alerts from 365 Admin Support."", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""0.09"" + }, + { + ""Description"": ""ADD-On AMC Bio-Metric ESSL X990, (Software and Hardware) CCTV"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""1.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""0.09"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""000663300002469"", + ""IFSC"": ""YESB0000006"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""12,000.00"", + ""TotalTaxesAmount"": ""2,160.00"", + ""FinalTotal"": ""14,160.00"" + } +} +" +"IVORYTECHNOLABPVTLTD +202, SATYAMEW EMINANCE, NEAR CIMS HOSPITAL, +SOLAROAD, +SCIENCE CITY, +Ahmedabad Gujarat 380060 +echnolab +India +GSTIN 24AAFCI0320M1ZV +TAX INVOICE +:INV-0040 +Place Of Supply +开 +:Gujarat (24) +Invoice Date +: 01/12/2021 +Terms +:Due on Receipt +Due Date +:01/12/2021 +Bill To +Ship To +ASPIRESOFTSERVPVTLTD +GSTIN 24AAQCA1169D1ZU + 202, Parishram Complex,Mithakhali Six Roads, Navrangpura, +Ahmedabad - 380007 +Ahmedabad +380007 +India +GSTIN24AAQCA1169D1ZU +HSN +Rateper +CGST +SGST +开 +Item & Description +/SAC +Qty +hour +% +Amt +% +Amt +Amount +Software development job +998314 +1.00 +1,01,250.0 +9% +9,112.50 +9% +9,112.50 +1,01,250.00 +Dedicated Developer:Abhijeet +person +0 +Contract Start Date:10th Nov +2021 +Nov total working days: 20 +worked days: 20 +Monthly rate: 135000/- +Softwaredevelopment job +998314 +1.00 +61,750.00 +9% +5,557.50 +9% +5,557.50 +2 +61,750.00 +Dedicated Developer: Keyur +person +Contract Start Date:16 Nov +2021 +Nov total working days: 20 +worked days: 9.5 +Monthly rate:130000/- +Sub Total +1,63,000.00 +Total In Words +CGST9 (9%) +14,670.00 +Indian RupeeOneLakhNinety-TwoThousandThreeHundredForty +Only +SGST9 (9%) +14,670.00 +Total +1,92,340.00 +BalanceDue +1,92,340.00 +Thanks for your business. +Sunny Panchal +Terms & Conditions +GST:-24AAFCI0320M1ZV +PAN:-AAFCI0320M +TAN:-AHMI02936D +LUT/ARN:AD240321038410T +SAC:-998313 +Bank Details +Bank Name:- KOTAK MAHINDRA BANK +Account Name: IVORY TECHNOLAB PRIVATE LIMITED +Authorized Signature +INRA/cNo.6045949588 +USD A/c No.6045949595 +IFSC Code: KKBK0002599 +SwiftCode:KKBKINBB +("" Xxx "" if you need 11 digits then you will use three-time) +MICR Number: 380485046 +Bank branch: Kotak Mahindra Science City Branch +Bank Address:- Ground Floor Shop No 13 And 14 Maurya Times Square +Science City Road Sola Ahmedabad 380 064 +Bank Name:- ICICI BANK +AccountName:IVORYTECHNOLABPRIVATELIMITED +Account Number:006405501020 +IFSC Code: ICIC0000064","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""INV-0040"", + ""InvoiceDate"": ""01/12/2021"", + ""InvoiceDueDate"": ""01/12/2021"" + }, + ""SellerDetails"": { + ""SellerName"": ""IVORY TECHNOLAB PVT LTD"", + ""SellerAddress"": ""202, SATYAMEW EMINANCE, NEAR CIMS HOSPITAL, SOLAROAD, SCIENCE CITY, Ahmedabad Gujarat 380060"", + ""SellerTaxNumber"": ""24AAFCI0320M1ZV"", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""ASPIRE SOFTWARE PVT LTD"", + ""ClientAddress"": ""202, Parishram Complex, Mithakhali Six Roads, 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+TaxAmount +42021290 +5,700.00 +9% +513.00 +9% +513.00 +1,026.00 +Total +5,700.00 +513.00 +513.00 +1,026.00 +Tax Amount (in words) : INR One Thousand Twenty Six Only +Company's Bank Details +A/cHolder'sName:TANVI ENTERPRISSE +BankName +: UNION BANK OF INDIA +A/c No. +：483301010036880 +Branch&IFS Code:ODHAV BRANCH&UBIN0548332 +Declaration +for TANVI ENTERPRISE +We declare that this invoice shows the actual price of the +goods described and that all particulars are true and +correct. +Authorised Signatory +This is a Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""32"", + ""InvoiceDate"": ""20-Oct-22"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRI RAKHIALDHAN LAXMI SOCIETY, OPP. 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500 072. +GSTIN +36AABCH9108G1Z0 +Name +UXREACTORINDIAPRIVATELIMITED +Address +#1012to#101410thfloorManjeraTrinityCororatSurvyo.1050Kukaally +City +Hyderabad 500072 +Contact +Phone +GSTIN +36AABCU9451H1Z3 +Placeof +Telangana +Supply +S.No +HSN/SAC +Description +TOTAL(RS.) +997221 +WaterCharges forthe period from 21.08.2019 to 20.09.2019 +1 +No.of.units +Rate per unit +3.2 +140.0000 +448 +SubTotal +448 +Add: CGST @ 9% +40 +SGST@9% +40 +Total Tax +81 +Total +529 +Rupees Five Hundred Twenty Nine only +PaymentDetails +BankDetails +PAN NO: +AABCH9108G +Axis Bank,INDIA +BeneficiaryName: +HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +SrinagarColony,Hyderabad +GSTIN +36AABCH9108G1ZO +A/cNo:425010200010788 +IFS Code:UTIB0000425 +For HYPERFACTORYITSERVICESINDIAPRIVATELIMITED +Authoris +Meter Reading Details +Meter NoBill Item +Pr.Reading +Cur.Reading +Units +Total units +1014 +WaterCharges +27.2 +30.4 +3.2 +3.2 +Total +3.2 +#1012to#1014,10thFloor,ManjeeraTrinityCorpor +rate,uvy1050,ukatally,Hyrabad72.angan","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""HFL-027/2019-20"", + ""InvoiceDate"": ""23-Oct-19"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED"", + ""SellerAddress"": ""#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No. 1050, Kukatpally, Hyderabad - 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Box 224, Kingston 11 876"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN GROUP LIMITED"", + ""ClientAddress"": ""107 OLDHOPRROAD, KINGSTON6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""3.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,805.00"", + ""Tax"": """", + ""Total_for_each_item"": ""8,415.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""JA$8,415.00"", + ""TotalTaxesAmount"": ""JA$O.00"", + ""FinalTotal"": ""JA$8,415.00"" + } +} +" +"TAX INVOICE +TRANSACTIONSE-PINSLIMITED +Invoice No. +822710 +Date +15/11/22 +Time +10:07:17 +JAMAICA +OrderNo. +602019 +CustomerID +PC2178 +Phone +TOPUP +Fax: +GCTReg.# +001-888-889 +BILLTO: +SHIPTO: +ONESOURCESOLUTIONS +ONESOURCESOLUTIONS +107 Old hope Road +107 Old hope Road +KINGSTON 6 +KINGSTON 6 +KINGSTON +KINGSTON +,E1 +,E1 +JAMAICA +JAMAICA +SHIPVIA +CUSTOMER P.O.NO. +Electronic +Nov. 7-13 +ORDER DATE +TERMS +SALESPERSON +Nov 15,2022 +3 Days +Rohania Lawrence-Berna +ITEMNUMBER +ITEMDESCRIPTION +QUANTITY +UOM +UNITPRICE +DISC% +EXT PRICE +MP2P +MULTICARRIERP2P +6,650.00 +EA +1.00 +.00 +6,650.00 +CWJV +FLOW VARIABLE +6,400.00 +EA +1.00 +.00 +6,400.00 +ORTGINAL +Page 1of2","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""822710"", + ""InvoiceDate"": ""15/11/22"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TRANSACTIONS E-PINS LIMITED"", + ""SellerAddress"": ""JAMAICA"", + ""SellerTaxNumber"": ""001-888-889"", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""ONE SOURCE SOLUTIONS"", + ""ClientAddress"": ""107 Old hope Road, KINGSTON 6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""MULTICARRIER P2P"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": ""EA"", + ""NetPrice"": ""6,650.00"", + ""Tax"": """", + ""Total_for_each_item"": ""6,650.00"" + }, + { + ""Description"": ""FLOW VARIABLE"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": ""EA"", + ""NetPrice"": ""6,400.00"", + ""Tax"": """", + ""Total_for_each_item"": ""6,400.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": """", + ""TotalTaxesAmount"": """", + ""FinalTotal"": """" + } +} +" +"amazo +Tax Invoice/Bill of Supply/Cash Memo +(Original for Recipient) +Sold By: +Billing Address : +TIGERPUGCOMMERCEPRIVATELIMITED +ASPIRESOFTSERVPRIVATELIMITED +Prathamesh Complex, Building No. H, Opp. +Purav Gandhi +Vatika Restaurant, Mumbai - Nasik Highway No. 3, +Dharmkrupa Bunglow,Bhatta,Paldi +Bhiwandi By-pass Road +AHMEDABAD,GUJARAT,380007 +Bhiwandi, Maharashtra,421302 +IN +IN +GSTRegistrationNo:24AAQCA1169D1ZU +State/UT Code: 24 +PANNo:AACCN8253B +GST RegistrationNo:27AACCN8253B1ZM +Shipping Address : +ASPIRESOFTSERVPRIVATELIMITED +Purav Gandhi +Dharmkrupa Bunglow, Bhatta, Paldi +AHMEDABAD,GUJARAT,380007 +IN +State/UTCode:24 +GST Registration No:24AAQCA1169D1ZU +Place of supply: GUJARAT +Place of delivery: GUJARAT +Order Number:408-1922449-0369143 +Invoice Number : IN-BOM1-82181 +Order Date: 27.01.2021 +InvoiceDetails:MH-BOM1-817549015-2021 +InvoiceDate:27.01.2021 +SI. +Unit +Net +Tax Tax Tax +Total +No +Description +Price +ESR Camera LensProtector CompatiblewithSamsung +Galaxy S21 Ultra (2021), Scratch-Resistant Ultra-Thin +R507.63 +0.00 +507.6318%IGST +91.37 +TemperedGlass,Black-2Pack|B08QJ2Q3B4( +599.00 +sams21ultra_jtm_2pack_intpg） +Shipping Charges +33.90 +-Z33.90 +0.00 +18%IGST +30.00 +30.00 +TOTAL: +R91.37599.00 +Amount in Words: +Five Hundred Ninety-nine only +ForTIGERPUGCOMMERCEPRIVATELIMITED: +Authorized Signatory +Whether tax ispayableunderreverse charge-No +Page 1 of 1","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""IN-BOM1-82181"", + ""InvoiceDate"": ""27.01.2021"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TIGER PUG COMMERCE PRIVATE LIMITED"", + ""SellerAddress"": ""Prathamesh Complex, Building No. H, Opp. Vatika Restaurant, Mumbai - Nasik Highway No. 3, Dharmkrupa Bunglow, Bhatta, Paldi, AHMEDABAD, GUJARAT, 380007"", + ""SellerTaxNumber"": ""24AAQCA1169D1ZU"", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""ASPIRE SOFTSERV PRIVATE LIMITED"", + ""ClientAddress"": ""Purav Gandhi, Dharmkrupa Bunglow, Bhatta, Paldi, AHMEDABAD, GUJARAT, 380007"", + ""ClientTaxNumber"": ""24AAQCA1169D1ZU"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""ESR Camera LensProtector CompatiblewithSamsung Galaxy S21 Ultra (2021), Scratch-Resistant Ultra-Thin TemperedGlass,Black-2Pack|B08QJ2Q3B4(sams21ultra_jtm_2pack_intpg）"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""507.63"", + ""Tax"": ""91.37"", + ""Total_for_each_item"": ""599.00"" + }, + { + ""Description"": ""Shipping Charges"", + ""Qty"": """", + ""UnitOfMeasure"": """", + ""NetPrice"": ""-33.90"", + ""Tax"": ""18%IGST"", + ""Total_for_each_item"": ""30.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""507.63"", + ""TotalTaxesAmount"": ""91.37"", + ""FinalTotal"": ""599.00"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +InvoiceNo. +Dated +90,SHRI RAKHIALDHANLAXMI SOCIETY, +30 +12-Oct-22 +OPP.C.M.C.FACTORY,ODHAVROAD, +DeliveryNote +Mode/TermsofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +Reference No.& Date. +Other References +State Name : Gujarat, Code :24 +E-Mail : rhutvi12321@gmail.com +Buyer (Billto) +Buyer's Order No. +Dated +MUSICMANCHESTER +Dispatch Doc No. +LL-16SAHAJANAND TRADE CENTER +Delivery NoteDate +OPP.KOTHAWALAFLATESPRITAMNAGAR +PALDI, AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +State Name +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +CARRYBAG +42021290 +12 PCS +220.00PCS +2,640.00 +BigYamaya +2 +CARRYBAG +42021290 +22PCS +270.00PCS +5,940.00 +Gitar +3 +CARRYBAG +42021290 +12 PCS +205.00PCS +2,460.00 +SmallYamaha +11,040.00 +CGST 9% +9% +993.60 +SGST9% +9% +993.60 +Less: +ROUNDINGOFF +(-)0.20 +Total +46PCS +13,027.00 +Amount Chargeable(in words) +E.&O.E +INR Thirteen Thousand Twenty Seven Only +HSN/SAC +Taxable +CentralTax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +42021290 +11,040.00 +9% +993.60 +9% +993.60 +1,987.20 +Total +11,040.00 +993.60 +993.60 +1,987.20 +Tax Amount (in words) : INR One Thousand Nine Hundred Eighty Seven and Twenty paise Only +Company's Bank Details +A/c Holder'sName:TANVI ENTERPRISSE +BankName +: UNION BANK OF INDIA +A/c No. +：483301010036880 +Branch&IFSCode:ODHAV BRANCH&UBIN0548332 +Declaration +for TANVIENTERPRISE +We declare that this invoice shows the actual price of the +goods described and that all particulars are true and +correct. +Authorised Signatory +This is a Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""30"", + ""InvoiceDate"": ""12-Oct-22"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRI RAKHIALDHANLAXMI SOCIETY, OPP. C.M.C.FACTORY, ODHAVROAD, AHMEDABAD-382415"", + ""SellerTaxNumber"": ""24EPJPP1511K1ZV"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""rhutvi12321@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""MUSIC MANCHESTER"", + ""ClientAddress"": ""LL-16 SAHAJANAND TRADE CENTER, OPP. KOTHAWALA FLATES PRITAMNAGAR PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""CARRY BAG Big Yamaya"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""220.00"", + ""Tax"": ""18%"", + ""Total_for_each_item"": ""2,640.00"" + }, + { + ""Description"": ""CARRY BAG Gitar"", + ""Qty"": ""22 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""270.00"", + ""Tax"": ""18%"", + ""Total_for_each_item"": ""5,940.00"" + }, + { + ""Description"": ""CARRY BAG Small yamaha"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""205.00"", + ""Tax"": ""18%"", + ""Total_for_each_item"": ""2,460.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""483301010036880"", + ""IFSC"": ""UBIN0548332"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""11,040.00"", + ""TotalTaxesAmount"": ""1,987.20"", + ""FinalTotal"": ""13,027.00"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +InvoiceNo. +Dated +90,SHRI RAKHIAL DHANLAXMI SOCIETY, +40 +7-Dec-22 +OPP.C.M.C.FACTORY,ODHAVROAD, +DeliveryNote +Mode/Terms ofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +Reference No.& Date. +Other References +State Name : Gujarat, Code :24 +E-Mail: rhutvi12321@gmail.com +Buyer (Billto) +Buyer's Order No. +Dated +MUSICMANCHESTER +Dispatch Doc No. +LL-16SAHAJANANDTRADECENTER +Delivery NoteDate +OPP.KOTHAWALAFLATES，PRITAMNAGAR +PALDI, AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +State Name +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +CARRYBAG +42021290 +12 PCS +230.00PCS +2,760.00 +BigSadaCasio +2 +DUST COVER +42021290 +35PCS +80.00PCS +2,800.00 +Big +5,560.00 +CGST 9% +9% +500.40 +SGST 9% +9% +500.40 +ROUNDINGOFF +0.20 +Total +47PCS +6,561.00 +Amount Chargeable(inwords) +E.&O.E +INR Six Thousand Five Hundred Sixty One Only +HSN/SAC +Taxable +CentralTax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +42021290 +5,560.00 +9% +500.40 +9% +500.40 +1,000.80 +Total +5,560.00 +500.40 +500.40 +1,000.80 +Tax Amount (in words) : INR One Thousand and Eighty paise Only +Company's Bank Details +A/cHolder'sName:TANVI ENTERPRISSE +BankName +:UNION BANK OF INDIA +A/c No. +：483301010036880 +Branch&IFSCode:ODHAVBRANCH&UBIN0548332 +Declaration +for TANVI ENTERPRISE +We declare that this invoice shows the actual price of the +goods described and that all particulars are true and +correct. +Authorised Signatory +This is a Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""40"", + ""InvoiceDate"": ""7-Dec-22"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415"", + ""SellerTaxNumber"": ""24EPJPP1511K1ZV"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""rhutvi12321@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""MUSIC MANCHESTER"", + ""ClientAddress"": ""LL-16 SAHAJANAND TRADE CENTER, OPP. KOTHAWALA FLATES, PRITAMNAGAR PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""CARRY BAG Big Sada Casio"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""230.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""2,760.00"" + }, + { + ""Description"": ""DUST COVER Big"", + ""Qty"": ""35 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""80.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""2,800.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""483301010036880"", + ""IFSC"": ""UBIN0548332"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""5,560.00"", + ""TotalTaxesAmount"": ""1,000.80"", + ""FinalTotal"": ""6,561.00"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +InvoiceNo. +Dated +90,SHRIRAKHIALDHANLAXMISOCIETY, +25 +13-Sep-22 +OPP.C.M.C.FACTORY,ODHAVROAD, +DeliveryNote +Mode/TermsofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +Reference No.&Date. +Other References +State Name : Gujarat, Code :24 +E-Mail : rhutvi12321@gmail.com +Buyer (Billto) +Buyer's Order No. +Dated +MUSICMANCHESTER +Dispatch Doc No. +LL-16SAHAJANANDTRADE CENTER +Delivery NoteDate +OPP.KOTHAWALAFLATES，PRITAMNAGAR +PALDI , AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +StateName +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +DUSTCOVER +42021290 +51 PCS +75.00PCS +3,825.00 +Big +CARRYBAG +42021290 +12PCS +205.00PCS +2,460.00 +Small +3 +CARRY BAG +42021290 +12 PCS +220.00PCS +2,640.00 +Big +8,925.00 +CGST 9% +9% +803.25 +SGST9% +9% +803.25 +ROUNDINGOFF +0.50 +Total +75PCS +10,532.00 +Amount Chargeable(in words) +E.&O.E +INRTenThousandFiveHundredThirtyTwoOnly +HSN/SAC +Taxable +CentralTax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +42021290 +8,925.00 +9% +803.25 +9% +803.25 +1,606.50 +Total +8,925.00 +803.25 +803.25 +1,606.50 +TaxAmount (in words):INR One Thousand Six Hundred Six and Fifty paise Only +Company's Bank Details +A/c Holder'sName:TANVI ENTERPRISSE +BankName +: UNION BANK OF INDIA +A/c No. +：483301010036880 +Branch&IFSCode:ODHAVBRANCH&UBIN0548332 +Declaration +for TANVIENTERPRISE +Wedeclare that thisinvoiceshows the actual priceof the +goods described and that all particulars are true and +correct. +Authorised Signatory +This is a ComputerGenerated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""25"", + ""InvoiceDate"": ""13-Sep-22"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRIRAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415"", + ""SellerTaxNumber"": ""24EPJPP1511K1ZV"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""rhutvi12321@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""MUSIC MANCHESTER"", + ""ClientAddress"": ""LL-16, SAHAJANAND TRADE CENTER, OPP. KOTHAWALA FLATES, PRITAMNAGAR, PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""DUST COVER Big"", + ""Qty"": ""51 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""75.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""3,825.00"" + }, + { + ""Description"": ""CARRY BAG Small"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""205.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""2,460.00"" + }, + { + ""Description"": ""CARRY BAG Big"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""220.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""2,640.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""483301010036880"", + ""IFSC"": ""UBIN0548332"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""8,925.00"", + ""TotalTaxesAmount"": ""1,606.50"", + ""FinalTotal"": ""10,532.00"" + } +} +" +"TAXINVOICE-SALES +(ORIGINALFORRECIPIENT) +SRI SATYA TECHNOLOGIES +Invoice No. +Dated +Flat355C-Block,Chenoy Trade Center +SST/19-20/1869 +27-Sep-2019 +Parklane,SECUNDERBAD-50003 +040-66812999,66813999,66900555 +Delivery Note +Mode/Terms of Payment +66904665,9849055569,9849055596 +GSTIN/UIN:36AFKPD6156R1ZT +Supplier's Ref. +State Name: Telangana,Code:36 +Other Reference(s) +E-Mail:sstech.swamy@gmail.com +Buyer +Buyer's Order No. +Dated +UxReactor INDIA P LTD +#1012,to #1014,10thFloor,Manjeera Trinity +Despatch Document No. +Delivery Note Date +SurveyNo:1050,Kukatpally,Hyderabad-500072 +089156983 +Despatched through +GSTIN/UIN +Destination +：36AABCU9451H1Z3 +State Name +：Telangana,Code:36 +Terms of Delivery +SI +Description of Goods +HSN/SAC +GST +Quantity +Rate +per +Amount +No. +Rate +TONERPOWDERPACKET-BROTHER +8443 +18% +BROTHERTONER2365REFILING-2NOS. +2.0NOS +450.00NOS +900.00 +CGST +81.00 +SGST +81.00 +Total +Amount Chargeable (in words) +2.0 NOS +1,062.00 +INR One Thousand Sixty Two Only +E.&O.E +HSN/SAC +Taxable +Central Tax +StateTax +Total +Value +RateAmountRate +8443 +Amount +TaxAmount +900.00 +9% +81.00 +9% +81.00 +162.00 +Total +900.00 +81.00 +81.00 +162.00 +Tax Amount (in words):INR One Hundred Sixty Two Only +Company's Bank Details +Company's PAN +Bank Name +Dena Bank +：AFKPD6156R +A/cNo. +015913023758 +Declaration +Branch & IFS Code:M.G.Road Secunderabad& +BKDN0610159 +1) we declare that in this invoice,the details given are true & +correct2) warraty from the manufacturing company only.3)goods +once sold will not be taken back are exchanged 4)24%intrest per +anuam will be charged beyond the payment due date.5) loss or +damge of goods in transport is at partys risk.6)customers are +requested to declare correct GsT numbers at the time of sale.7) +ecuna +s450=wilbchaedprnsaccquebonepemalosthsmygmlomafdnpye +TECHNOLOGIES +SUBJECT TO HYDERBAD JURISDICTION +Qrised Signatory +This is a Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""SST/19-20/1869"", + ""InvoiceDate"": ""27-Sep-2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""SRI SATYA TECHNOLOGIES"", + ""SellerAddress"": ""Flat 355C-Block, Chenoy Trade Center, Parklane, SECUNDERBAD-50003"", + ""SellerTaxNumber"": ""36AFKPD6156R1ZT"", + ""SellerContactNumber"": ""040-66812999, 66813999, 66900555"", + ""SellerEmail"": ""sstech.swamy@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""UxReactor INDIA P LTD"", + ""ClientAddress"": ""#1012, to #1014, 10th Floor, Manjeera Trinity, Survey No:1050, Kukatpally, Hyderabad-500072"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": ""089156983"", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""TONER POWDER PACKET-BROTHER BROTHER TONER 2365 REFILING-2NOS."", + ""Qty"": ""2.0 NOS"", + ""UnitOfMeasure"": ""NOS"", + ""NetPrice"": ""450.00"", + ""Tax"": ""18%"", + ""Total_for_each_item"": ""900.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""015913023758"", + ""IFSC"": ""BKDN0610159"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""900.00"", + ""TotalTaxesAmount"": ""162.00"", + ""FinalTotal"": ""1,062.00"" + } +} +" +"Tax Invoice +NBOS Technologies Pvt Ltd +Invoice No. +Dated +Plot No7, Jubilee Enclave, +005/2019-20 +1-Apr-2019 +OPPHitechCityEntrance +Mode/Terms of Payment +Madhapur,Hyderabad +Telangana, 500081 +Supplier's Ref. +Other Reference(s) +GSTIN/UIN: 36AABCV0878K1ZY +Maintainence-Apr +StateName:Telangana,Code:36 +Buyer's Order No. +Dated +Buyer +UXReactor IndiaPvt Ltd +Terms of Delivery +Plot No. 7, Jubilee Enclave +Hitech City, Hyderabad +GSTIN/UIN +：36AABCU9451H1Z3 +State Name +:Telangana,Code:36 +SI +Description of +HSN/SAC +Rate +per +Amount +No. +Services +Maintainence Charges +998533 +30,240.00 +T +Cafeteria Charges +2 +998533 +5,000.00 +SGST Output Tax +3 +3,171.60 +CGST Output Tax +4 +3,171.60 +5 +Less: +Round Off +(-)0.20 +Total 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THE ICON CREATION +Fin. Year +2022-23 + 1, TRIMURTI ESTATE, NATIONAL HIGHWAY NO-8,ASLALI, +AHMEDABAD, +Invoice No. +AAA / 822 +AHMEDABAD.Gujarat. +Date +04/01/2023 +GSTIN 24AAOFT0941P1ZO +Contact No.:9725212416 +StateCode +24 +PAN +AAOFT0941P +Sr. +HSN / +Particulars +Unit +Taxable +GST +Total Amount +Qty. +Rate +No. +SAC +Amount +(%) +ZIP SLIDER +96072000 +6,000 +PAC +3.20 +19200.00 +12.00 +21504.00 +ZIP ROLL N +96071910 +5 +ROL +323.21 +1616.07 +12.00 +1810.00 +Total +6005 +20816.07 +23313.99 +Note: +CheckedBy: +Rs.Twenty Three Thousand ThreeHundredFourteenOnly +TaxableAmount +20816.07 +Transport:SELF +Lr No. : ++CGST +1248.96 +Total Dagina:2 +Agent:SELF ++SGST +1248.96 ++IGST +0.00 +BOI:201320110000187 +IFS Code:BKID0002013 ++/-other Charges +0.00 +Terms&Conditions: +12:48:16 PM +RoundOff ++ +0.00 +1. Subject to Ahmedabad Jurisdiction Only. +GrandTotal +23,314.00 +2.No Return & No Exchange of goods. +3. E. & O.E. +For,ATOZTRADING&SALESAGENCIES +4. 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KOTHAWALA FLATES, PRITAMNAGAR PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""CARRY BAG Yamaha Sada Big"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""230.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""2,760.00"" + }, + { + ""Description"": ""CARRY BAG Yamaha Red Sada"", + ""Qty"": ""8 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""260.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""2,080.00"" + }, + { + ""Description"": ""DUST COVER Big"", + ""Qty"": ""21 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""80.00"", + ""Tax"": ""9%"", + ""Total_for_each_item"": ""1,680.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""483301010036880"", + ""IFSC"": ""UBIN0548332"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""6,520.00"", + ""TotalTaxesAmount"": ""1,173.60"", + ""FinalTotal"": ""7,694.00"" + } +} +" +"***HISTORICAL*** +Invoice +STR-DM-0000006012 +IGLLimited +Date +10/18/2019 +593-595SpanishTownRoad +Page +1 +P.O.Box 224 +Kingston 11876 +Bill To: +Ship To: +GUARDSMANGROUPLIMITED +GUARDSMANGROUPLIMITED +107OLDHOPEROAD +KENNETHBENJAMIN/VALERIEBROWN +KINGSTON6 +107OLDHOPEROAD +KIRKWILLIAMS-927-8544876-928-2246 +KINGSTON6 +KIRKWILLIAMS-927-8544 +Purchase OrderNo. +CustomerID +Salesperson ID +Shipping Method +Payment Terms +ReqShipDate +Master No. +WOG42-000 +AREA1-KGN06 +A/R-PICKUP +30DAYS +10/18/2019 +1,605,970 +Ordered +Shipped +B/O +ItemNumber +Description +Discount +UnitPrice +Ext.Price +1.00 +1.00 +0.00 +999-01-0014 +LPG SUPERGAS +0.00 +2,750.00 +2,750.00 +1.00 +1.00 +0.00 +801-01-0002 +SEAL20MMTAMPERPROOFFOR11KG&14H +0.00 +0.00 +0.00 +BEINGDEBITEDTOBILLCUSTOMERASPRODUCTWAS +IGLLimited +Subtotal +JA$2,750.00 +INVOICED ON THE WRONG ACCOUNT. REF. INV# 343061 DATED +18-10-19 +Misc +JA$O.00 +Tax +JA$O.00 +CERTIFIEDCOPYOFTHEORIGINAL +Freight +JA$O.00 +TradeDiscount +JA$0.00 +Tracy-AnnSpencer-Plummer +Total +JA$2,750.00","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""STR-DM-0000006012"", + ""InvoiceDate"": ""10/18/2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""IGL Limited"", + ""SellerAddress"": ""593-595 Spanish Town Road, P.O. Box 224, Kingston 11876"", + ""SellerTaxNumber"": """", + ""SellerContactNumber"": """", + ""SellerEmail"": """" + }, + ""BuyerDetails"": { + ""ClientName"": ""GUARDSMAN GROUP LIMITED"", + ""ClientAddress"": ""107 OLD HOPE ROAD, KINGSTON 6"", + ""ClientTaxNumber"": """", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""LPG SUPERGAS"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""2,750.00"", + ""Tax"": """", + ""Total_for_each_item"": ""2,750.00"" + }, + { + ""Description"": ""SEAL 20MM TAMPER PROOF FOR 11KG & 14H"", + ""Qty"": ""1.00"", + ""UnitOfMeasure"": """", + ""NetPrice"": ""0.00"", + ""Tax"": """", + ""Total_for_each_item"": ""0.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": """", + ""IFSC"": """" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""JA$2,750.00"", + ""TotalTaxesAmount"": ""JA$0.00"", + ""FinalTotal"": ""JA$2,750.00"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +InvoiceNo. +Dated +90,SHRI RAKHIAL DHANLAXMI SOCIETY, +44 +23-Dec-22 +OPP.C.M.C.FACTORY,ODHAVROAD, +DeliveryNote +Mode/Terms ofPayment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +Reference No.& Date. +Other References +State Name : Gujarat, Code :24 +E-Mail: rhutvi12321@gmail.com +Buyer (Billto) +Buyer's Order No. +Dated +MUSICMANCHESTER +Dispatch Doc No. +LL-16SAHAJANANDTRADE CENTER +Delivery NoteDate +OPP.KOTHAWALAFLATES，PRITAMNAGAR +PALDI, AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +State Name +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +CARRYBAG +42021290 +12 PCS +260.00PCS +3,120.00 +PyanoPrint BigYamaha +2 +CARRYBAG +42021290 +6PCS +290.00PCS +1,740.00 +GitarYamaha +4,860.00 +CGST 9% +9% +437.40 +SGST9% +9% +437.40 +ROUNDINGOFF +0.20 +Total +18PCS +5,735.00 +Amount Chargeable(in words) +E.&O.E +INRFiveThousandSevenHundredThirtyFiveOnly +HSN/SAC +Taxable +CentralTax +StateTax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +42021290 +4,860.00 +9% +437.40 +9% +437.40 +874.80 +Total +4,860.00 +437.40 +437.40 +874.80 +Tax Amount (in words) : INR Eight Hundred Seventy Four and Eighty paise Only +Company's Bank Details +A/cHolder'sName:TANVI ENTERPRISSE +BankName +: UNION BANK OF INDIA +A/c No. +：483301010036880 +Branch&IFSCode:ODHAVBRANCH&UBIN0548332 +Declaration +for TANVI ENTERPRISE +We declare that thisinvoiceshows the actual priceof the +goods described and that all particulars are true and +correct. +Authorised Signatory +This is a ComputerGenerated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""44"", + ""InvoiceDate"": ""23-Dec-22"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP.C.M.C.FACTORY, ODHAVROAD, AHMEDABAD-382415"", + ""SellerTaxNumber"": ""24EPJPP1511K1ZV"", + ""SellerContactNumber"": """", + ""SellerEmail"": ""rhutvi12321@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""MUSIC MANCHESTER"", + ""ClientAddress"": ""LL-16 SAHAJANAND TRADE CENTER OPP. KOTHAWALA FLATES, PRITAMNAGAR PALDI, AHMEDABAD"", + ""ClientTaxNumber"": ""24CNNPS1250E2Z2"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""CARRY BAG Pyano Print Big Yamaha"", + ""Qty"": ""12 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""260.00"", + ""Tax"": ""18%"", + ""Total_for_each_item"": ""3,120.00"" + }, + { + ""Description"": ""CARRY BAG Gitar Yamaha"", + ""Qty"": ""6 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""290.00"", + ""Tax"": ""18%"", + ""Total_for_each_item"": ""1,740.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""483301010036880"", + ""IFSC"": ""UBIN0548332"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""4,860.00"", + ""TotalTaxesAmount"": ""874.80"", + ""FinalTotal"": ""5,735.00"" + } +} +" +"TAXINVOICE +CALCUTTAMOTORS[19-20] +InvoiceNo. +Dated +6-7UrvashiComplex, +T-15100 +26-Dec-2020 +MithakaliSixRoad, +DeliveryNote +Mode/TermsofPayment +Navrangpura, +Ahmedabad +26404242-26406024 +Supplier'sRef. +Other Reference(s) +GSTIN/UIN:24AABFC3098B1ZX +StateName:Gujarat,Code:24 +E-Mail:calcuttamotors@yahoo.co.in +T-15100 +Buyer +Buyer's Order No. +Dated +Aspire SoftservPvt Ltd +202,Second Floor, +DespatchDocumentNo. +DeliveryNoteDate +Parishram Complex, +5BRashmi Soc.,Mithakhali, +Despatched through +Destination +Ahmedabad-380007 +GSTIN/UIN +：24AAQCA1169D1ZU +:Gujarat, Code : 24 +TermsofDelivery +StateName +SI +Description of +HSN/SAC +GST +HSN Code +Quantity +Rate +perDisc.% +Amount +No. +Goods +Rate +1 +FrontGlass +7007 +18% +1PCS +2,797.00PCS +2,797.00 +2 +MUDFLAP +8708 +28% +1PCS +305.00PCS +305.00 +3 +WIPERBLADE +8512 +18% +1PCS +288.00PCS +288.00 +4 +ANTENNA +8708 +18% +1PCS +382.00PCS +Mattpe +382.00 +5 +4016 +18% +1PCS +331.00PCS +331.00 +4,103.00 +OUTPUT CGST +384.52 +OUTPUTSGST +384.52 +Less: +RoundOff-Sales +(-)0.04 +Total +5PCS +4,872.00 +AmountChargeable(inwords) +E.&O.E +Indian Rupees Four Thousand Eight Hundred Seventy Two Only +HSN/SAC +Taxable +CentralTax +StateTax +Value +Rate +Total +Amount +Rate +Amount +2,797.00 +TaxAmount +7007 +9% +251.73 +9% +251.73 +305.00 +14% +503.46 +8708 +42.70 +14% +288.00 +42.70 +8512 +9% +25.92 +85.40 +382.00 +9% +25.92 +8708 +9% +34.38 +51.84 +9% +331.00 +34.38 +9% +29.79 +68.76 +4016 +9% +4,103.00 +29.79 +Total +384.52 +59.58 +384.52 +769.04 +Company'sBankDetails +BankName +：KOTAKMAHINDRABANKLTD-A/C-0812200004164 +A/c No. +Branch&IFS Code:Chandan House-Navrangpura&KKBK000812 +：08122000004164 +Company'sPAN +：AABFC3098B +Declaration +forCALCUTTAMOTORS[19-20] +Wedeclare that thisinvoice shows the actual priceof the +goodsdescribed and that all particulars aretrueand correct. +M +This is a Computer Generated Invoice +Aut","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""T-15100"", + ""InvoiceDate"": ""26-Dec-2020"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""CALCUTTA MOTORS [19-20]"", + ""SellerAddress"": ""6-7 Urvashi Complex, Mithakali Six Road, Navrangpura, Ahmedabad"", + ""SellerTaxNumber"": ""24AABFC3098B1ZX"", + ""SellerContactNumber"": ""26404242-26406024"", + ""SellerEmail"": ""calcuttamotors@yahoo.co.in"" + }, + ""BuyerDetails"": { + ""ClientName"": ""Aspire Softserv Pvt Ltd"", + ""ClientAddress"": ""202, Second Floor, Parishram Complex, 5B Rashmi Soc., Mithakhali, Ahmedabad-380007"", + ""ClientTaxNumber"": ""24AAQCA1169D1ZU"", + ""ClientContactNumber"": """", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""Front Glass"", + ""Qty"": ""1 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""2,797.00"", + ""Tax"": ""18%"", + ""Total_for_each_item"": ""2,797.00"" + }, + { + ""Description"": ""MUD FLAP"", + ""Qty"": ""1 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""305.00"", + ""Tax"": ""28%"", + ""Total_for_each_item"": ""305.00"" + }, + { + ""Description"": ""WIPER BLADE"", + ""Qty"": ""1 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""288.00"", + ""Tax"": ""18%"", + ""Total_for_each_item"": ""288.00"" + }, + { + ""Description"": ""ANTENNA"", + ""Qty"": ""1 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""382.00"", + ""Tax"": ""18%"", + ""Total_for_each_item"": ""382.00"" + }, + { + ""Description"": ""Mattpe"", + ""Qty"": ""1 PCS"", + ""UnitOfMeasure"": ""PCS"", + ""NetPrice"": ""331.00"", + ""Tax"": ""18%"", + ""Total_for_each_item"": ""331.00"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""08122000004164"", + ""IFSC"": ""KKBK000812"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""4,872.00"", + ""TotalTaxesAmount"": ""769.04"", + ""FinalTotal"": ""4,872.00"" + } +} +" +"TAX NVOICE-SALES +(ORIGINALFORRECIPIENT) +SRI SATYA TECHNOLOGIES +Invoice No. +Dated +Flat355,C-Block,ChenoyTradeCenter +SST/19-20/688 +Parklane,SECUNDERBAD-50003 +12-Jun-2019 +Delivery Note +040-66812999,66813999,66900555 +Mode/TermsofPayment +Tech +ogies +66904665,9849055569,9849055596 +GSTIN/UIN:36AFKPD6156R1ZT +Supplier's Ref. +State Name:Telangana,Code:36 +Other Reference(s) +E-Mail:sstech.swamy@gmail.com +Buyer +Buyer's Order No. +Dated +Ux Reactor INDIA P LTD +#1012,to #1014,10th Floor,Manjeera Trinity +Despatch Document No. +Delivery Note Date +SurveyNo:1050,Kukatpally,Hyderabad-500072 +089156983 +Despatched through +Destination +GSTIN/UIN +：36AABCU9451H1Z3 +State Name +:Telangana,Code:36 +Terms of Delivery +S1 +Description of Goods +HSN/SAC +GST +Quantity +No. +Rate +per +Amount +Rate +BROTHER TONERCartridge TN-261 BLACK +84439959 +18% +1.0NO +3,686.44 +NO +3,686.44 +SGST +331.78 +CGST +331.78 +Total +1.0NO +4,350.00 +Amount Chargeable (in words) +E.&O.E +INR Four Thousand Three Hundred Fifty Only +HSN/SAC +Taxab'e +Central Tax +State Tax +Total +Value +Rate +Amount +Rate +Amount +TaxAmount +84439959 +3,686.44 +9% +331.78 +9% +331.78 +Total +663.56 +3,686.44 +331.78 +331.78 +663.56 +Tax Amount (in words):INR Six Hundred Sixty Three and Fifty Six paise Only +Company's PAN +：AFKPD6156R +Declaration +1) we declare that in this invoice,the details given are true & +Company's Bank Details +correct2) warraty from the manufacturing company only.3) +Bank Name +Dena Bank +goods once sold will not be taken back are exchanged 4)24 +AcNo. +015913023758 +Sri +%intrest per anuam will be charged beyond the payment due +Branch&IFS Code +M.G.Road Secunderabad &BKDN0610159 +date.5) loss or damge of goods in transport is at partys risk.6) +for SRISATYA TECHNOLOGIES +customers are requested to declare correct GsT numbers at +the time of sale.7) rs 450=00 willbe charged per transaction +on cheque bounce 8)pleasemail on sstech.swamy@gmail.com after doing paynent. +SUBJECTTO HYDERABAD JURISDICTION +This isa Computer Generated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""SST/19-20/688"", + ""InvoiceDate"": ""12-Jun-2019"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""SRI SATYA TECHNOLOGIES"", + ""SellerAddress"": ""Flat 355, C-Block, Chenoy Trade Center, Parklane, SECUNDERBAD-50003"", + ""SellerTaxNumber"": ""36AFKPD6156R1ZT"", + ""SellerContactNumber"": ""040-66812999, 66813999, 66900555"", + ""SellerEmail"": ""sstech.swamy@gmail.com"" + }, + ""BuyerDetails"": { + ""ClientName"": ""Ux Reactor INDIA P LTD"", + ""ClientAddress"": ""#1012, to #1014, 10th Floor, Manjeera Trinity, Survey No: 1050, Kukatpally, Hyderabad-500072"", + ""ClientTaxNumber"": ""36AABCU9451H1Z3"", + ""ClientContactNumber"": ""089156983"", + ""ClientEmail"": """" + }, + ""ItemDetails"": [ + { + ""Description"": ""BROTHER TONER Cartridge TN-261 BLACK"", + ""Qty"": ""1.0 NO"", + ""UnitOfMeasure"": ""NO"", + ""NetPrice"": ""3,686.44"", + ""Tax"": ""18%"", + ""Total_for_each_item"": ""3,686.44"" + } + ], + ""BankDetails"": { + ""IBAN"": """", + ""AccountNumber"": ""015913023758"", + ""IFSC"": ""BKDN0610159"" + }, + ""InvoiceSummary"": { + ""TotalTaxableAmount"": ""3,686.44"", + ""TotalTaxesAmount"": ""663.56"", + ""FinalTotal"": ""4,350.00"" + } +} +" +"Tax Invoice +TANVIENTERPRISE +Invoice No. +Dated +90, SHRI RAKHIAL DHANLAXMI SOCIETY, +36 +12-Nov-22 +OPP.C.M.C.FACTORY,ODHAV ROAD, +DeliveryNote +Mode/Terms of Payment +AHMEDABAD-382415 +GSTIN/UIN:24EPJPP1511K1ZV +Reference No.& Date. +Other References +State Name : Gujarat, Code :24 +E-Mail : rhutvi12321@gmail.com +Buyer's Order No. +Dated +Buyer (Billto) +MUSICMANCHESTER +Dispatch Doc No. +LL-16 SAHAJANAND TRADE CENTER +Delivery NoteDate +OPP.KOTHAWALAFLATESPRITAMNAGAR +PALDI , AHMEDABAD +Dispatched through +Destination +GSTIN/UIN +：24CNNPS1250E2Z2 +StateName +: Gujarat, Code : 24 +Terms of Delivery +SI +Description of Goods +HSN/SAC +Quantity +Rate +per +Amount +No. +DUSTCOVER +42021290 +51 PCS +77.00PCS +3,927.00 +Big +CARRYBAG +42021290 +12PCS +260.00PCS +2 +3,120.00 +Big PynoPrint +3 +CARRYBAG +42021290 +12 PCS +230.00PCS +2,760.00 +BigCasio +1 +CARRY BAG +42021290 +12 PCS +215.00PCS +2,580.00 +Small Yamaha +CARRYBAG +42021290 +12 PCS +290.00PCS +3,480.00 +Gitar +15,867.00 +CGST9% +9% +1,428.03 +SGST 9% +9 % +1,428.03 +continued ... +ThisisaComputerGenerated Invoice","{ + ""InvoiceDetails"": { + ""InvoiceNumber"": ""36"", + ""InvoiceDate"": ""12-Nov-22"", + ""InvoiceDueDate"": """" + }, + ""SellerDetails"": { + ""SellerName"": ""TANVI ENTERPRISE"", + ""SellerAddress"": ""90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. 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