INVOICE
INVOICE NO: WJ-20250905-0012A4EB INVOICE DATE: 05/09/2025
PRODUCT: 20K Gold
TO FROM
USER ID: 70249760 ISSUER: WEJOY PTE. LTD.
PHONE: +91 7205440983 TRN: 202033872Z
EMAIL: tapaswinimohanty479@[Link] ADDRESS: 77 SCIENCE PARK DRIVE, CINTECH III BUILDING
SINGAPORE (118256)
DETAILS:
ITEM DESCRIPTION PERIOD CURRENCY AMOUNT
20K Gold Virtual Goods on WePlay APP 2025-09-05 21:33:01 INR 2398.00
TAX TAX RATE FX RATE CURRENCY AMOUNT
GST 9.00% 0.013777 SGD 2.73