Invoice header
TAX INVOICE

Buyer Details

Priya Enterprise

102 Business Plaza, Fort Area, Mumbai, Maharashtra, 400001

Maharashtra - 400001

Phone: 9823456789

Gmail: contact@priyaenterprise.com

GSTIN: 27AABCP5678K1Z2

Biller Details

EBLUESOFT INFOTECT SOLUTIONS PRIVATE LIMITED

EKT-5/B; Ek Tower, New Town, Rajarhat

Street Number 692, Action Area IID, WB

PH. NO.- +91 98368 80080 / 8961275478

CIN-U72900WB2021PTC245728

PAN-AAGCE5047E

GSTIN-19AAGCE5047E1ZO

Invoice No.: EBS/26-27/001
Invoice Date: 11-06-2026
SR. NO. DESCRIPTION SAC CODE UNIT PRICE AMOUNT(INR)
1 wqda dwda 1,200.00 1,200.00
2 wdwadwa adwada 500.00 500.00
3 dwadawd awdwad 6,400.00 6,400.00
Total:- 8,100.00
Add CGST @9 % 729.00
Add SGST @ 9 % 729.00
Total Tax:- @ 18 % 1,458.00
Gross Amount:- 9,558.00
Net Payble Amt. 9,558.00
Amount In Word:- Rupees Nine Thousand Five Hundred Fifty Eight Only
Payment Method: E. & O.E.

Cash / Cheque / NEFT/RTGS/IMPS

Bank Details:-

Bank: AXIS BANK

Payee: EBLUESOFT INFOTECT SOLUTIONS PRIVATE LIMITED

A/C No. 925020019932587

IFSC Code: UTIB0001656

Branch: New Barrackpur Branch

For: EBLUESOFT INFOTECT SOLUTIONS PRIVATE LIMITED
Authorized signature Authorized Signature