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Zoom Invoice for Vrindavan Mandir

This invoice from Zoom India Private Limited bills Vrindavan Chandrodaya Mandir INR 1,534 for a Standard Pro Monthly subscription from December 20, 2020 to January 19, 2021. The invoice includes 1,300 INR for the subscription plus 234 INR in IGST tax. All 1,534 INR of the invoice balance has been paid according to the transaction details.

Uploaded by

Rohit Kumar Baghel
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347 views2 pages

Zoom Invoice for Vrindavan Mandir

This invoice from Zoom India Private Limited bills Vrindavan Chandrodaya Mandir INR 1,534 for a Standard Pro Monthly subscription from December 20, 2020 to January 19, 2021. The invoice includes 1,300 INR for the subscription plus 234 INR in IGST tax. All 1,534 INR of the invoice balance has been paid according to the transaction details.

Uploaded by

Rohit Kumar Baghel
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

INVOICE

TAX INVOICE
Original for Recipient and Duplicate for Supplier

ZVC India Private Limited Invoice Date: 12/20/2020


Raheja Platinum, No.06A113A,06A127, Sag Baug Invoice #: INV58561698
Road, Marol, Andheri East, Mumbai, Mumbai City, Payment Terms: Due Upon Receipt
Maharashtra, 400059 Due Date: 12/20/2020
billing@[Link] Account Number 7004522000
Currency: INR
Zoom GSTIN: 27AABCZ4218R1ZP Customer Account Information: Name of Recipient (Billed to): Vrindavan
Zoom PAN: AABCZ4218R Chandrodaya Mandir
Bhaktivedanta Swami Marg,, Vrindavan
Chandrodaya Mandir
Vrindavan, Uttar Pradesh 281121 (State Code: 9)
India
Remittance Details should be sent to:
Finance@[Link] akd@[Link]

Purchase Order Number: Name of Consignee (Place of supply): Anupam


Krishna Dasa Bhaktivedanta Swami Marg,,
Vrindavan Chandrodaya Mandir
Customer GSTIN: Vrindavan, Uttar Pradesh 281121 (State Code: 9)
Customer PAN: India

akd@[Link]

Zoom W-9

CHARGE DETAILS
Charge Description Service Period Subtotal Tax TOTAL

Charge Name: Standard Pro Monthly


Quantity: 1
Unit Price: INR1,300.00 12/20/2020-01/19/2021 INR1,300.00 INR234.00 INR1,534.00

HSN of Goods/Services: HSN 998424

INVOICE TOTALS

Taxable Value: INR1,300.00

Total (Including Tax): INR1,534.00

Invoice Balance: INR0.00

TAX DETAILS
Charge Tax
Charge Name Tax Name Jurisdiction
Amount Amount
Standard Pro Monthly IGST (Communications) 18.000% INR1,300.
Federal INR234.00
00
Total
INR234.00
Tax
INVOICE

TRANSACTIONS

Invoice Total INR1,534.00


Transaction Description Applied
Transaction Date Transaction Number
Type Amount
12/20/2020 P-63209079 Payment (INR1,534.00)

Invoice Balance INR0.00

Zoom Phone services provided by Zoom Voice Communications, Inc. Rates, terms and conditions for Zoom Phone services are set by Zoom
Voice Communications, Inc.

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