TAX INVOICE

Quikr India Pvt Ltd.

Gunta No. 106, Sub No. 5, 6, 7, 8 & 9, Rachenahalli, (No. 167, Dr. S.R.K. Nagar Post), Krishnarajapuram Hobli,
Bangalore – 560045
Email: contact@quikr.com, Website: www.quikr.com
GSTIN: 29AACCK7004R1Z1
CIN: U74130KA2005PTC087280

Party Name: FUSION TRADE Nature of Invoice: Original

Party Address: 9A/1,kumaran colony, vadapalani,chennai Order No:
600026 Invoice No: LFR/AUG19/001418
State: Tamil Nadu Invoice Date: 27/08/2019
Contact Person: RAGHU Nature of Transaction: Inter-state
Email Id: greenlifechennai@gmail.com Customer Type: Registered
Mobile: 8870991233 Nature of Supply: Services
GSTIN / UID: 33AOLPR4873B2ZT Place of Supply: Tamil Nadu

Net Taxable
HSN/SA Code Description Base Price Discount
Amount
Product: Pack, orderId:
0327f59a-4830-427a-9c59-d6f1354b125b-11380391,
999799 transactionId:11380391, Pack: 7125382, Pack Validity: 90 Day(s), 5508.47 0.00 5508.47
NumberOfUnits: 15

Subtotal 5508.47

Tax Particulars
IGST (18%) 991.52

Total 6500.00
Whether Tax to be paid by Recipient under Reverse Charge NO
Certified that the particulars given in the invoice are true and correct.

For Quikr India Pvt Ltd

Authorised Signatory