Tax Invoice

Invoice Number SS40/26-27/INV-DEMO

Invoice Date 2026-11-02

Place of Supply Tamil Nadu (33)

Reverse Charge NO

Details of Supplier (Service Provider)

SS40 NETWORK PRIVATE LIMITED

5/4/37a, West Car Street

V.ariyanayagipuram, Vadakku Ariyanayagipuram Petta

Tirunelveli, Ambasamudram, Tamil Nadu - 627603

GSTIN: 33ABSCS2156D1ZC

State: Tamil Nadu (Code: 33)

Email: support@ss40network.com

Details of Receiver (Billed To)

Demo Enterprise Client

WhatsApp: +919876543210

Email: billing@cliententerprise.com

State: Tamil Nadu (33)

Transaction ID: pay_live_demo_9824210

Order Ref: order_demo_88310

Payment Method: RAZORPAY_UPI

#	Description of Service	SAC Code	Qty	Unit Rate (₹)	Taxable Value (₹)	Total (₹)
1	Quarterly (3 Months Plan) Subscription Multi-tenant AI Email monitoring, Gmail/IMAP sync & Baileys WhatsApp Assistant (3 Months Access)	998313	1	₹900.00	₹900.00	₹1062.00

Total Invoice Amount in Words:

One Thousand Sixty Two Rupees Only

Statutory Compliance Notes:
• Service Category: Information Technology Software Services (SAC 998313)
• Payment received electronically via Razorpay / Verified Gateway Mandate.
• Taxes collected under GST Composition / Regular provisions of CGST & SGST Acts.

Taxable Amount (Base): ₹900.00

Central GST (CGST @ 9%): ₹81.00

State GST (SGST @ 9%): ₹81.00

Total GST (18%): ₹162.00

Total Amount (INR): ₹1062.00