TAX INVOICE
Invoice # IN-2025-0399407
—
Invoice Date Jun 14, 2025
—
Invoice Amount $99.00 (USD)
—
Typeform, S.L. Payment Terms Due Upon Receipt
—
Can Rabia, 3 -5, 4th floor,
PAID
Barcelona, Cataluña, Spain
08017
GSTIN : 9921ESP29002OSR
BILLED TO SUBSCRIPTION
Akash Zaveri Billing Period Jun 14 to Jul 14, 2025
—
Satiya Nutraceuticals Private Next Billing Date Jul 14, 2025
—
Limited
BUILDING NO B3/ 2G, ASMEETA
TEXTILE PARK KONGAON, KALYAN-
BHIWANDI ROAD, BHIWANDI
THANE
Mumbai, Maharashtra 421311
India
GSTIN : 27ABDCS4338J1Z3
DESCRIPTION UNITS UNIT PRICE AMOUNT (USD)
Typeform Business 1 $99.00 $99.00
Sub Total $99.00
Total $99.00
Payments ($99.00)
Amount Due (USD) $0.00
PAYMENTS
$99.00 was paid on 14 Jun, 2025 12:57 UTC by Visa card ending 3761.
EXEMPTION NOTE
Outside of scope of local VAT. The buyer is responsible for the taxes of the goods or services provided.
NOTES
Typeform, VideoAsk, and Formless are products of Typeform SL, which is registered on the Tomo 43262, Folio 145, Hoja
B-421911 of the Registro Mercantil de Barcelona and the tax registration number (CIF) is B65831836.