Tax Invoice

IRN:

Invoice
KA24RAI-7277
No.835/39,Bren Mercury, Number
Address : Kaikondranahalli,Sarjapura Main Road, Invoice Date 24-01-2024
Karnataka - 560035 Order
17060762846091907_PI
State Name & Code : Karnataka , 29 Number
GSTIN: 29AAECN8129J1Z0 Order Date 24-01-2024
PAN AAECN8129J
CIN U74900KA2014PTC077652
Name of Customer(Billed to) dasarijitriju@[Link]
GSTIN of the Customer
Address line 1 Pune,Maharashtra
Address line 2 Pune,Maharashtra
State Name & Code Maharashtra , 27

Place of Supply(State Name & code)

Maharashtra , 27

Advance Document Reference

 Total CGST SGST IGST
Amount Discount/ Taxable Total Amount
HSN/SAC Qty
Description (Base Abatement Amount Rate Amount ([Link])
Rate Amount Rate Amount
Price)
Police Intimation 999799 1.0 847.46 0.00 847.46 0.0 0.00 0.0 0.00 18.0 152.54 1000.00
Grand Total 847.46 0.00 0.00 152.54 1000.00

Total Invoice Value in words: One Thousand Rupees Only

: Payment Details(1) TransactionId : 17060762846091907

Terms and Conditions createdAt : Wed Jan 24 11:35:05 IST
2024
: Any amount for Government Payment Details(2) Payment Mode ONLINE
Registration Fee & Government
Stamp Duty collected (if any) by
NoBroker will be strictly in the
capacity of a pure agent and will
Remarks be directly deposited to the
relevant authorities on behalf of
the customer. GST will not be
applicable on the same and same
will not form part of the taxable
invoice.

Note: Unless otherwise stated, tax on this invoice is not payable under reverse charge

Authorized Signatory