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Invoice 6546846

This document is a tax invoice from Antariksh Softtech Private Limited to customer Abdul Bar Asari for an intra-state supply of services. The invoice number is 2674/27MH3506491, dated November 27, 2024, with a total value of ₹7,197.00, including applicable taxes. The service period is from November 28, 2025, to May 27, 2026, and the reverse charge mechanism is not applicable.

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Denare Baba
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5 views1 page

Invoice 6546846

This document is a tax invoice from Antariksh Softtech Private Limited to customer Abdul Bar Asari for an intra-state supply of services. The invoice number is 2674/27MH3506491, dated November 27, 2024, with a total value of ₹7,197.00, including applicable taxes. The service period is from November 28, 2025, to May 27, 2026, and the reverse charge mechanism is not applicable.

Uploaded by

Denare Baba
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

Antariksh Softtech Private Limited

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

TAX INVOICE

Nature of Transaction Intra-State Supply Nature of invoice Original


Customer Type Unregistered Invoice Number 2674/27MH3506491
Nature of Supply Services Original Invoice Ref:
Purchase Order Number Invoice Date 2024-11-27
Purchase Order Date 2025-11-27 Credit Terms Credit Card
Bill To Delivered To
Party Name ABDUL BAR ASARI Party Name ABDUL BAR ASARI

Account Number H564813 Account Number H564813

Address flat no -301, pakeezah tower, kausa mumbra - 400612 Address flat no -301, pakeezah tower, kausa mumbra - 400612
Pin Code 400612 Pin Code 400612
Company PAN: Company PAN:
Maharashtra 27MH Maharashtra 27MH
GSTIN / UID Place of supply
Attention To Contact Person Attention To Contact Person
User ID abdul1967 Service Start Date: 28/11/2025

Mobile No. 9821906050 Service End Date: 27/05/2026

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

998422 ION 600M 6 NA 1016.6826 1016.6826 0.00 0.00 6100.68 9% 548.16 9% 548.16 7197.00
1200G-30L-
3M

Freight

Insurance

Packing and Forwarding Charges

TOTAL 1016.6826 1016.6826 0.00 0.00 6100.68 9% 548.16 9% 548.16 7197.00

Total Invoice value (in figure) 7197.00

Rupees Seven Thousand One Hundred


Total Invoice value (in words)
Ninety Seven only

Whether Reverse charge applicable) No

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

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