TAX INVOICE |
| GSTIN: 09AAECT0870A1ZN | Kind Attn: Mr. Anand Singh |
| Pan No.:AAECT0870A | Mob: 9820114186 |
| Serial no. of Invoice: 0402012019 | |
| Date of Invoice: 2019-01-02 | |
| Payment Term: On or before 10th date of each MONTH |
| Details of Receiver | Details of Consignee (Shipped to) |
| Name: OSLABS TECHNOLOGY (INDIA) PRIVATE LIMITED | Name: OSLABS TECHNOLOGY (INDIA) PRIVATE LIMITED |
| Address : 206, B Wing, 2nd Floor, Krislon House, Krishnalal Marwah Marg, Saki Vihar Road, Sakinaka, Andheri East, Mumbai 400072. | Address : 206, B Wing, 2nd Floor, Krislon House, Krishnalal Marwah Marg, Saki Vihar Road, Sakinaka, Andheri East, Mumbai 400072. |
| State: MAHARASHTRA | State: MAHARASHTRA |
| State Code : 27 | State Code : 27 |
| GSTIN: 27AACCO2134Q1Z6 | GSTIN: 27AACCO2134Q1Z6 |
| CGST | SGST | IGST | ||||||||||||
| S.No. | Description of Goods | HSN/SAC Code | Qty Days | Rate Hour | Total | Discount | Taxable Value | Rate | Amount | Rate | Amount | Rate | Amount | Total |
| 1 | Resource Name: | 998395 | 31 | 546.75 | 16949.25 | 0 | 16949.25 | 0 | 0.00 | 0 | 0.00 | 18 | 3050.86 | 20000.11 |
| Debabrata Sena | ||||||||||||||
| Designation: | ||||||||||||||
| Test Engineer-Bengali QA | ||||||||||||||
| Date of Joining: | ||||||||||||||
| 2018-09-17 | ||||||||||||||
| 2 | Resource Name: | 998395 | 27 | 546.75 | 14762.25 | 0 | 14762.25 | 0 | 0.00 | 0 | 0.00 | 18 | 2657.20 | 17419.46 |
| Harsha Vardhana Reddy | ||||||||||||||
| Designation: | ||||||||||||||
| Test Engineer-Telugu QA | ||||||||||||||
| Date of Joining: | ||||||||||||||
| 2018-10-15 | ||||||||||||||
| 3 | Resource Name: | 998395 | 29 | 546.75 | 15855.75 | 0 | 15855.75 | 0 | 0.00 | 0 | 0.00 | 18 | 2854.03 | 18709.78 |
| Mousumi Gogoi | ||||||||||||||
| Designation: | ||||||||||||||
| Test Engineer-Assamese QA | ||||||||||||||
| Date of Joining: | ||||||||||||||
| 2018-11-26 | ||||||||||||||
| Total | 56129.35 | |
| Invoice Total : Fifty six thousands one hundred and twenty nine only in INR | Loading Charges | 0.00 |
| 'PAYMENT MODE: Bank Transfer or Cheque | Transport Charges | 0.00 |
| BANK DETAILS | Bank Charges | 0.00 |
| 1) Beneficiary Name: TRIDINDIA IT TRANSLATION SERVICES PVT. LTD. | ||
| 2) Name of the bank: ICICI BANK LTD. | Total Amount Before Tax | 47567.25 |
| 3) Bank Branch: - SHALIMAR GARDEN | Add : CGST @0% | 0.00 |
| 4) Full Address of the Bank: H-1 BLOCK-B-GIRDHAR COMPLAX, SHALIMAR GARDEN EXTENSION 2 - SAHIBABAD, GHAZIABAD - 201012, UTTAR PRADESH. | Add : SGST @0% | 0.00 |
| 5) Account No.088505000442 | Add : IGST@18% | 8562.10 |
| 6) IFSC Code: ICIC0000885 (used for RTGS and NEFT transactions) | Tax Amount : GST | 8562.10 |
| Total Amount After Tax | 56129.00 |