Last updated: October 2026
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Kaveri Software Solutions
4th Floor, Residency Road, Bengaluru 560025
hello@kaverisoftware.in · +91 80 4115 2200
hello@kaverisoftware.in · +91 80 4115 2200
GSTIN 29ABCDE1234F1Z5
TAX INVOICE
No: GST-2026-0314
Date: 5 Oct 2026
Due: 4 Nov 2026
Date: 5 Oct 2026
Due: 4 Nov 2026
Billed to
Nimbus Retail Pvt Ltd
GSTIN: 27XXXXX0000X1Z5
Andheri East, Mumbai 400069
GSTIN: 27XXXXX0000X1Z5
Andheri East, Mumbai 400069
Place of supply
Karnataka (29)
Reverse charge
No
| Description | HSN/SAC | Qty | Rate | Amount |
|---|---|---|---|---|
| Software development services | 998314 | 80 | ₹1,800.00 | ₹144,000.00 |
| UI design services | 998314 | 20 | ₹1,500.00 | ₹30,000.00 |
Subtotal₹174,000.00
CGST (9%)₹15,660.00
SGST (9%)₹15,660.00
Total (INR)₹205,320.00
Intra-state supply: CGST + SGST applied. For inter-state supplies use IGST instead. Please check with your CA which applies to you. E.&O.E.