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Zoho Mail Invoice1

This document is a tax invoice from ZOHO Corporation Private Limited to STEIGENS GENERAL TRADING LLC for a Zoho Workplace subscription. The invoice, dated January 29, 2025, totals ₹61,680.96, including IGST of ₹9,408.96, with no balance due. The service covers 44 users for a yearly duration from January 29, 2025, to January 28, 2026.

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bibinkk1995
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0% found this document useful (0 votes)
75 views1 page

Zoho Mail Invoice1

This document is a tax invoice from ZOHO Corporation Private Limited to STEIGENS GENERAL TRADING LLC for a Zoho Workplace subscription. The invoice, dated January 29, 2025, totals ₹61,680.96, including IGST of ₹9,408.96, with no balance due. The service covers 44 users for a yearly duration from January 29, 2025, to January 28, 2026.

Uploaded by

bibinkk1995
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

*This is a computer generated invoice and does not require a physical copy

ZOHO Corporation Private Limited


942, Krisp IT Park, Vandalur Kelambakkam Road,
Kizhakottaiyur Village, Vandalur Taluk,
Chennai, Chengalpattu,
Pin Code: 600127
Tamil Nadu, India
Phone: +91 4469656278
Pan No: AAACZ4322M
CIN: U40100TN2010PTC075961
Tan No: CHEZ03229C
GSTIN: 33AAACZ4322M2Z9
TAX INVOICE
INVOICE# : 1024250371940 Name Of State : Kerala (32)
DATE : 29 Jan 2025 License Order No : RPCW277000283158274
TERMS : Due On Receipt License Sent to : STEIGENS GENERAL TRADING
DUE DATE : 29 Jan 2025 LLC
P.O.# : 277000428346569 UserMail : [Link]@[Link]
Place Of Supply : Thrissur

Bill To Ship To
STEIGENS GENERAL TRADING LLC STEIGENS GENERAL TRADING LLC
Attn: [Link]@[Link] KODUNGALLUR Thrissur 680664
KODUNGALLUR Thrissur 680664 Kerala India
Kerala India

IGST
Item & Description Qty Rate % Amt Amount
310730S 1.00 52,272.00 18% 9,408.96 52,272.00
Service : Zoho Workplace
Plan : Workplace Standard
Users : 44
Payment Duration : Yearly
Start 29 January 2025 End 28 January 2026
SAC: 997331
Sub Total 52,272.00
Total In Words
IGST18 (18%) 9,408.96
Rupees Sixty-One Thousand Six Hundred Eighty and Ninety-Six Paise
Only Total ₹61,680.96
Payment Made (-) 61,680.96
Notes Balance Due ₹0.00
Thanks for your business. ZOHO Corporation Private Limited

Authorized Signatory

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