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FGI2425158DGS

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11 views

FGI2425158DGS

Uploaded by

naveenbless83
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 e-Invoice

IRN : 948804125601f720b42c4e7abe938aea0b32c-
d926b82d8b7acb7b8ad17d9fa2f
Ack No. : 112421183948888
Ack Date : 24-Jul-24

INUBE SOFTWARE SOLUTIONS PVT LTD - 2023-24 runnning Invoice No. Dated
#31,2nd Floor, Kothanur Main Road, 24-25/158 24-Jul-24
RBI Layout, JP Nagar 7th Phase Mode/Terms of Payment
Bangalore 560078 Karnataka State Code 29 30 Days
Udyam Reg No- UDYAM-KR-03-0038418 Reference No. & Date. Other References
GSTIN/UIN: 29AACCI3916L1ZA FGI/ CR dt. 24-Jul-24 Swapnil
State Name : Karnataka, Code : 29 Buyer’s Order No. Dated
CIN: U72200KA2010PTC054801 As Per Apprpved Mail 24-Jul-24
Terms of Delivery
Buyer (Bill to)
As Per Approved Mail
Future Generali India Insurance Co Ltd
Unit No 801 802, Tower C 247 Embassy Park,
LBS Marg , Vikhroli West, Mumbai
Maharastra - 400083
GSTIN/UIN : 27AABCF0191R3Z7
PAN/IT No : AABCF0191R
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra

Sl Particulars HSN/SAC GST Amount


No. Rate

1 Revenue - PPS (Platform & Product Services) 998313 18 % 6,74,500.00


AVO CR 105702 Health PowHER Product
(Milestone 1 & 2 100% of INR 6,74,500)
As Per SOW- 2023-24/230102024_FGI
As Per Approved Mail dt 24-7-2024

continued to page number 2


Computer Generated Invoice. RCM Not Applicable
Tax Invoice(Page 2)
INUBE SOFTWARE SOLUTIONS PVT LTD - 2023-24 runnning Invoice No. Dated
#31,2nd Floor, Kothanur Main Road, 24-25/158 24-Jul-24
RBI Layout, JP Nagar 7th Phase Mode/Terms of Payment
30 Days
Bangalore 560078 Karnataka State Code 29
Reference No. & Date. Other References
Udyam Reg No- UDYAM-KR-03-0038418
FGI/ CR dt. 24-Jul-24 Swapnil
GSTIN/UIN: 29AACCI3916L1ZA
Buyer’s Order No. Dated
State Name : Karnataka, Code : 29
As Per Apprpved Mail 24-Jul-24
CIN: U72200KA2010PTC054801
Terms of Delivery
Buyer (Bill to)
As Per Approved Mail
Future Generali India Insurance Co Ltd
Unit No 801 802, Tower C 247 Embassy Park,
LBS Marg , Vikhroli West, Mumbai
Maharastra - 400083
GSTIN/UIN : 27AABCF0191R3Z7
PAN/IT No : AABCF0191R
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
Sl Particulars HSN/SAC GST Amount
No. Rate

Output IGST @ 18% 1,21,410.00

Total Rs. 7,95,910.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Lakh Ninety Five Thousand Nine Hundred Ten Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
998313 6,74,500.00 18% 1,21,410.00 1,21,410.00
Total 6,74,500.00 1,21,410.00 1,21,410.00

Tax Amount (in words) : Indian Rupees One Lakh Twenty One Thousand Four Hundred Ten Only
Remarks:
AVO CR 105702 Health PowHER Product, (Milestone
1 & 2 100% of INR 6,74,500), As Per SOW- 2023-24
/230102024_FGI, As Per Approved Mail dt 24-7-2024
Company’s PAN : AACCI3916L Company’s Bank Details
Bank Name : Kotak Mahindra Bank- OD A/c- 5548668408
Declaration
A/c No. : 5548668408
We declare that this invoice shows the actual price of
Branch & IFS Code : J P Nagar & KKBK0008128
the goods described and that all particulars are true
SWIFT Code : KKBKINBBBLR
and correct.
Interest @18% per annum will be charged on the for INUBE SOFTWARE SOLUTIONS PVT LTD - 2023-24 runnning
Digitally signed by VINODKUMAR ANANTH IYER
prorated basis in the event, if invoice payment VINODKUMAR ANANTH IYER Date: 2024.07.24 16:55:10 +05'30'
exceeds more than 30 days.
Authorised Signatory
Computer Generated Invoice. RCM Not Applicable

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