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    SCS202404513

    Uploaded by

    Aaron Rajput

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    SCS202404513

    Uploaded by

    Aaron Rajput
    16 views2 pages

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16 views2 pages

    SCS202404513

    Uploaded by

    Aaron Rajput

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Shivaami Cloud Services Pvt. Ltd.

    1001-1012, R Square, LBS Road,


    Mulund (West)
    Mumbai India 400080
    GSTIN: 27AAUCS4444F1ZY
    PAN NO: AAUCS4444F
    Company ID: U72900MH2014PTC253912
    Contact No: 7757841333

    TAX INVOICE

    Bill To Invoice# SCS/2024/04513


    FATHERSON BIOTECH PRIVATE LIMITED
    HOUSE NO 16 FLOOR 2ND LANDMARK. Invoice Date 23/04/2024
    NEAR SHIVA MARKET VILLAGE PITA. HOUSE NO 16 FLOOR Terms Due On Receipt
    2ND LANDMARK,
    North West Delhi110034India Due Date 23/04/2024
    PAN:AAECF0956H
    GSTIN:07AAECF0956H1ZO

    Ship To
    FATHERSON BIOTECH PRIVATE LIMITED
    HOUSE NO 16 FLOOR 2ND LANDMARK.
    NEAR SHIVA MARKET VILLAGE PITA. HOUSE NO 16 FLOOR
    2ND LANDMARK,
    North West Delhi110034India
    GSTIN:07AAECF0956H1ZO
    AAECF0956HPAN

    Place Of Supply: Delhi (07)

    # Item & Description HSN/SAC Qty Rate Amount

    1 Google Workspace Business Starter 998319 5.00 1,760.00 8,800.00


    Renewals for 05 users Nos
    @Rs. 1760 per user per year
    Domain : fathersonbiotech.com
    Validity : 24-04-2024 to 23-04-2025

    This is a computer generated invoice and no signature is required. Sub Total 8,800.00

    IGST18 (18%) 1,584.00

    Total Rs.10,384.00

    Balance Due Rs.10,384.00

    Payment Options

    A/c Name: Shivaami Cloud Services Pvt. Ltd.

    Bank Name: ICICI Bank

    A/c No: 623805029841


    1
    A/c Type: Current Type.

    Branch & IFS Code: Mulund-West & ICIC0006238

    Swift Code: ICICINBBCTS

    A/c Name: Shivaami Cloud Services Pvt. Ltd.

    Bank Name: Indusind Bank

    A/c No: 259820755885

    A/c Type: Current Type.

    Branch & IFS Code: Mulund-West & INDB0001470

    Terms & Conditions


    Declaration for products other than GCP:
    In Pursuant to the Notification No: 21/2012 [F. No. 142/10/2012- SO 1323(E)], dated 13-06-2012 issued by the Ministry of Finance (CBDT),
    we hereby confirm that software supplied vide this invoice is acquired in a subsequent transfer and it is transferred without any
    modification and tax has been deducted u/s 194J and/or WHT u/s 195 of the Income Tax Act 1961 (whichever is applicable). Hence TDS
    need not be deducted on this invoice. Our PAN is AAUCS4444F.

    1) Kindly note that any changes regarding this tax invoice needs to be communicated within 7 days by email. After 7 days the invoice will
    be considered as accepted by the customer and will not be changed.
    2) Company Liability is only upto the Value of Invoice.
    3) Acceptance of Invoice is Acceptance of Service Levels Agreed.
    4) All contents, Data, Input Files, Copies are fully and duly verified by the receiver of this invoice.
    5) Supply meant for export/supply to SEZ Units under bond/letter of undertaking without payment of IGST (ARN No. AD270324132938U
    for FY 2024-25)

    Authorized Signature

    IRN : a49e3ccc874d5d372234a9d390ebd1fe1636458caf5566129163fab381c41cb0

    Ack No. : 122421111664465


    Ack Date : 2024-04-23 18:06:00

    e-Invoicing detail(s) generated from the Government's e-Invoicing system.

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