Original for Recipient
7H

Tax Invoice

Invoice No:2024-25/112
Invoice Date:31-Mar-2025
Billing Period:01-Mar-2025 to 31-Mar-2025
Due Date:20-Jul-2026
Place of Supply:Rajasthan (08)
Reverse Charge:No
Billed By (Supplier)

7H

6 Samta Nagar, Gas Godam Road, Sector 3, Udaipur, Rajasthan — 313001, India
GSTIN: 08GJSPS2043N1ZC
State: Rajasthan, Code: 08
Phone: +91-8233305803
Billed To (Recipient)

Deqteq AI Technologies Private Limited

1A, Samta Nagar, Sec-3 M.D.S. School Ke Samne, Udaipur City, Udaipur, Rajasthan — 313001, India
GSTIN: 08AALCD2857N1Z0
State: Rajasthan, Code: 08
# Description of Services HSN/SAC Qty Rate (₹) Taxable Value (₹)
1 IT Consulting & Support 9983 1 4,11,016.90 4,11,016.90
HSN/SAC Tax Summary
HSN/SAC Taxable Value (₹) CGST RateCGST Amt (₹) SGST RateSGST Amt (₹) Total Tax (₹)
9983 4,11,016.90 9% 36,991.52 9% 36,991.52 73,983.04
Total 4,11,016.90 36,991.52 36,991.52 73,983.04
Total Amount in Words:
Rupees Four Lakh Eighty Four Thousand Nine Hundred Ninety Nine and Ninety Four Paise Only
Taxable Value₹ 4,11,016.90
CGST @ 9%₹ 36,991.52
SGST @ 9%₹ 36,991.52
Total Tax Amount₹ 73,983.04
Invoice Total₹ 4,84,999.94
Terms & Conditions
  1. Payment is due within 15 days from the invoice date.
  2. Interest @ 18% p.a. will be charged on delayed payments.
  3. Any discrepancy must be reported within 7 days of receipt.
  4. All disputes are subject to Udaipur jurisdiction only.
  5. E. & O. E. (Errors and Omissions Excepted).
Note: R1 Date : 12-04-2025
For 7H
Authorised Signatory
Declaration
We declare that this invoice shows the actual price of the services described and that all particulars are true and correct. Whether tax is payable on reverse charge basis: No.