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    SCS202243656

    Uploaded by

    Jyotiprakash Sahoo
    This tax invoice from Shivaami Cloud Services Pvt. Ltd. is for Google Workspace Business Starter services provided to SUM Ultimate Medicare for 172 users from December 27, 2022 to December 31, 2022. The total amount due is Rs. 5,824.95 which includes a subtotal of Rs. 4,936.40, IGST of 18% amounting to Rs. 888.55. Payment is due by January 12, 2023 and payment details including the company's bank account, UPI ID and GSTIN are provided.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    SCS202243656

    Uploaded by

    Jyotiprakash Sahoo
    38 views2 pages
    This tax invoice from Shivaami Cloud Services Pvt. Ltd. is for Google Workspace Business Starter services provided to SUM Ultimate Medicare for 172 users from December 27, 2022 to December 31, 2022. The total amount due is Rs. 5,824.95 which includes a subtotal of Rs. 4,936.40, IGST of 18% amounting to Rs. 888.55. Payment is due by January 12, 2023 and payment details including the company's bank account, UPI ID and GSTIN are provided.

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    Original Title

    SCS202243656 (1)

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    This tax invoice from Shivaami Cloud Services Pvt. Ltd. is for Google Workspace Business Starter services provided to SUM Ultimate Medicare for 172 users from December 27, 2022 to December 31, 2022. The total amount due is Rs. 5,824.95 which includes a subtotal of Rs. 4,936.40, IGST of 18% amounting to Rs. 888.55. Payment is due by January 12, 2023 and payment details including the company's bank account, UPI ID and GSTIN are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    38 views2 pages

    SCS202243656

    Uploaded by

    Jyotiprakash Sahoo
    This tax invoice from Shivaami Cloud Services Pvt. Ltd. is for Google Workspace Business Starter services provided to SUM Ultimate Medicare for 172 users from December 27, 2022 to December 31, 2022. The total amount due is Rs. 5,824.95 which includes a subtotal of Rs. 4,936.40, IGST of 18% amounting to Rs. 888.55. Payment is due by January 12, 2023 and payment details including the company's bank account, UPI ID and GSTIN are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Shivaami Cloud Services Pvt. Ltd.

    503, Ecstacy Business Park, City of Joy, JSD Road,


    Mulund (West)
    Mumbai India 400080
    GSTIN: 27AAUCS4444F1ZY
    PAN NO: AAUCS4444F
    Company ID: U72900MH2014PTC253912
    Contact No: 7757841333

    TAX INVOICE

    Bill To Invoice# SCS/2022/43656


    SUM Ultimate Medicare
    Jyotiprakash Invoice Date 10/01/2023
    K-8 Ghatika, Terms 2
    Kalinga Nagar
    Bhubaneswar751003India Due Date 12/01/2023
    6372900027
    P.O.# EWO/0000070
    PAN:
    GSTIN:

    Ship To
    SUM Ultimate Medicare
    Jyotiprakash
    K-8 Ghatika,
    Kalinga Nagar
    Bhubaneswar751003India
    6372900027
    GSTIN:

    Place Of Supply: Odisha (21)

    # Item & Description HSN/SAC Qty Rate Amount

    1 Google Workspace Business Starter 998319 172.00 28.70 4,936.40


    Google Workspace Business Starter for 172 users Nos
    @Rs. 178 per user per month
    @Rs. 28.70 per user for 5 days
    Domain name : soahospitals.com
    Validity: 27-12-2022 to 31-12-2022

    Sub Total 4,936.40

    IGST18 (18%) 888.55

    Total Rs.5,824.95

    Balance Due Rs.5,824.95

    Payment Options

    A/c Name :- Shivaami Cloud Services Pvt. Ltd.

    1
    Bank Name : ICICI Bank

    A/c No. :- 623805029841

    A/c Type :- Current Type.

    Branch & IFS Code : Mulund-West & ICIC0006238

    Swift Code : ICICINBBCTS

    UPI ID - shivaami@icici

    Terms & Conditions


    Declaration: In Pursuant to the Notification No: 21/2012 [F. No. 142/10/2012- SO 1323(E)], dated 13-06-2012 issued by the Ministry of
    Finance (CBDT), we hereby confirm that software supplied vide this invoice is acquired in a subsequent transfer and it is transferred
    without any modification and tax has been deducted u/s 194J and/or WHT u/s 195 of the Income Tax Act 1961 (whichever is applicable).
    Hence TDS need not be deducted on this invoice. Our PAN is AAUCS4444F.

    1) Kindly note that any changes regarding this tax invoice needs to be communicated within 7 days by email. After 7 days the invoice will
    be considered as accepted by the customer and will not be changed.
    2) Company Liability is only upto the Value of Invoice.
    3) Acceptance of Invoice is Acceptance of Service Levels Agreed.
    4) All contents, Data, Input Files, Copies are fully and duly verified by the receiver of this invoice.
    5) We are covered under MSME Act 2006, hence as per this law, if the above invoice is not paid within due date, notwithstanding anything
    contain in the agreement you will be liable to pay compound interest with monthly rests at three times of the bank rate notified by the
    Reserve bank.
    6) Supply meant for export/supply to SEZ Units under bond/letter of undertaking without payment of IGST (ARN No. AD2703220806907 for
    FY 2022-23)

    Authorised Signature

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