Original for Recipient

TAX - INVOICE

'ATULYAM' F-141
Ist floor, Azad Marg, C-Scheme Jaipur 302001
Ph. : 0141-4233000
E-mail : taxsoft@computaxonline.com
Visit us at: www.computax.in
GSTIN: 08AACCT4199G1Z1

HSN: 997331
CIN NO: U72200RJ2006PTC022284
Bill No.: SOFT/013606 Date : 27-Jan-2018
M/s. Excellent consultancy(u66605)
17 sevasadan Navabazar P.O. Miyagam karjan Distt. Vadodara VADODARA GUJARAT
Place of Supply: GUJARAT 24
GSTIN:Not Provided

S.No. PARTICULARS Qty Rate Amount

1 COMPUGST F.Y. 2018-2019 1 5750.00 5750.00

(As per terms laid down separately)

Update Charges will be charged for : -
CompuGst From Financial Year 2019 - 2020

IGST Tax @ 18.00% 1035.00

Order no. 458196

Rupees in Words
Six Thousand Seven Hundred Eighty Five Only Total 6785.00
Terms & Conditions:
1. Payment is to be made only through AT PAR A/c Payee Cheque/DD in favour of M/s. Taxsoft Marketing For Taxsoft Marketing Pvt. Ltd.
Pvt. Ltd. In case of payment by cheques, order will be executed after encashment of cheque(s).
2. In Case the cheque issued against this order gets BOUNCED. for any reason, Taxsoft will
charge Rs. 250/- cheque return charges from the customer.
3. In case of outstation cheque. bank charges of Rs. 150/- will be charged extra.
4. Software once bill will not be returned or cancelled
5. Commitments of sales executive are not binding on the company. Authorised Signatory

Digitally signed by: Rupesh Kumar Verma

Signing Date: 29/01/2018 05:21:51 PM
Serial No.: 1396945401
Issued by: (n)Code Solutions CA 2014