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Invoice SHADOWFAX

This tax invoice from Ncore Creative Technologies provides details of a 10 Mbps prepaid recharge coupon top-up from May 18, 2023 to June 17, 2023 for Rs. 950 to Shadowfax Technologies. The invoice lists the HSN code, quantity of 1, rate of Rs. 805.08, and amounts for CGST of 9% (Rs. 72.46) and SGST of 9% (Rs. 72.46). It also provides payment and GST details for both companies and declares the invoice shows the actual price and particulars are true.

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Ainta Gaur
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2K views1 page

Invoice SHADOWFAX

This tax invoice from Ncore Creative Technologies provides details of a 10 Mbps prepaid recharge coupon top-up from May 18, 2023 to June 17, 2023 for Rs. 950 to Shadowfax Technologies. The invoice lists the HSN code, quantity of 1, rate of Rs. 805.08, and amounts for CGST of 9% (Rs. 72.46) and SGST of 9% (Rs. 72.46). It also provides payment and GST details for both companies and declares the invoice shows the actual price and particulars are true.

Uploaded by

Ainta Gaur
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE

NCORE CREATIVE TECHNOLOGIES P LTD Invoice No. Dated


NCORE/23-24/1490 18 May 2023
47 Nai Dhan Mandi kota
DCM Road,
Kota, Rajasthan - 324007 , Ph. 91-9214066666 Delivery Note Mode/Terms of
Website-www.ncorecreative.com
GSTIN/UIN: 08AAECN2227K1ZF
State Name: Rajasthan, Code: 08
CIN : U72900RJ2013PTC041271 Supplier’s Ref. Other Reference(s)
E-mail : ncorecreative@gmail.com 17 Jun 2023

Buyer : Branch / Franchise :


SHADOWFAX TECHNOLOGIES PRIVATE SATYAM COMPUTERS & SECURITY
RAKESH KUMAR , S/0 RADHESYAM RAJODIYA, SOLUTIONS
SISWALI ROAD WARD NO 5, Payment Option Payment Mode : Partner
ANTA, Recharge Pay To Payment Collection Agency :
RAJASTHAN-325202 [ANP}
Contact No. 9887623493 , 46, KRISHNA NAGAR, KHASRA NO. 973
GSTIN/UIN :08AAVCS6697K1Z3 RAKBA , 1.50 ANTA,
State Name :RAJASTHAN, Code : 08 Baran, Rajasthan,-325202
Place of Supply :RAJASTHAN Contact No.: 7014212181
SI.
No Particulars HSN/SAC Quantity Rate Per Amount

10 Mbps coupon top-up Prepaid Recharge


1
Period from 18 May 2023 to 17 Jun 2023
9984 1 Nos. 805.08 Nos. 805.08

2 CGST 9.00 % 72.46

3 SGST 9.00 % 72.46

Total 1 Nos. Rs. 950.00


Last Previous Current Amt. Before Due Amt. After
Payment Due Bill Due Date Date Due Date

Rs. 950.00 Rs. 0.00 Rs. 950.00 Rs. 950.00 18 May 2023 Rs. 950.00

E. & O.E
Amount Chargeable (in words) : Rs. Nine Hundred And Fifty Rupees only

CGST SGST
Product Name Taxable
(HSN/SAC) Amount Rate Amount Rate Amount
Total

9984 805.08 9.00 72.46 9.00 72.46 144.92

Total 72.46 72.46 144.92

Tax Amount (in words) : Rs. One Hundred And Forty Four Rupees And Ninety Two Paise only

Company’s Bank Details


Remarks: Bank Name :
(User Id - SHADOWFAX) A/c No. :
Company’s PAN :AAECN2227K Branch & IFS Code : &
Declaration: For - NCORE CREATIVE TECHNOLOGIES P LTD
We declare that this invoice shows the actual price of
the Services described and that all particulars are true
and correct. Please Check Your GSTIN No. has been
Correctly entered on our invoice after 24 hours we will
be not responsible. Rakesh Bagla
This is a Computer Generated Invoice

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