Tax Invoice
Original - For Recipient
Invoice #: MANI-2026/SAP-01
Date: 22nd August, 2026
Supplier Details (From)
MANINFINI AUTOMATION PRIVATE LIMITED
# 20, Ground Floor, 12th Cross
Cubbonpet, Banappa Park Road
Bengaluru - 560002, Karnataka, India
GSTIN: 29AAQCM1170Q1ZO
Contact: +91 96320 61045
Email: support@maninfini.com
Bill To (To)
SAROJ JAIN
Bearing No 20, 12th Cross Road
Cubbonpet, Bengaluru
Bengaluru Urban, Karnataka - 560002
GSTIN: 29ADXPJ3352J1ZX
Place of Supply: Karnataka (29)
Email: help@sarojjain.com
| S.No | Description | SAC Code | Qty | Rate (INR) | Amount (INR) |
|---|---|---|---|---|---|
| 1 | SAP Software User License & Implementation Support Enterprise SAP software license allocation, user access credentials provisioning, cloud environment setup, configuration and technical integration consulting. |
998314 | 1 | 35000 | 35,000.00 |
| Taxable Value | 35,000.00 |
| CGST (9%) | 3,150.00 |
| SGST (9%) | 3,150.00 |
| Total Amount | ₹41,300.00 |
Amount in Words: Forty-One Thousand Three Hundred Rupees Only.
Terms & Conditions
- Payment Timeline: Full payment within 14 working days.
- Late Payment: Interest at 24% per annum applicable to overdue invoices after 14 days.
- License Scope: Software usage rights and support as per standard enterprise software terms.
- Tax Compliance: All taxes as applicable under GST Act (9% CGST + 9% SGST).
- Disputes: Subject to Bangalore Jurisdiction.
E & OE
Bank Details (Remit To)
Account Name: MANINFINI AUTOMATION PRIVATE LIMITED
Bank Name: KOTAK MAHINDRA BANK LTD
A/C No.: 9741266370
IFSC Code: KKBK0000421
Branch: JAYANAGAR, BENGALURU
For Maninfini Automation Pvt Ltd
Authorised Signatory