TAX

INVOICE

ORIGINAL FOR RECIPIENT

Bill To : CONSIGA TECH PVT LTD Center : Coworking-Gachibowli(54366) Cabin

Address : 8-2-561 RD NO - 7, BANJARA HILLS, 38
HYDERABAD 500034 Place Of Supply : Telangana/Hyderabad
State Code : 36 Booking Ref. No. : 120735
Customer PAN : AAECC6937B Invoice No : SP/36/20/0002976
GSTIN/UIN of Customer : Invoice Date : 01 Feb 2020

Contract Period- 20 Jan 2020 to 19 Dec 2020

Item Paid From Paid To Qty Pax Amount(INR)

Cabin 2020-02-01 08:00 2020-02-29 20:00 1 4 52000.00

Sub Total 52000.00

Discount 24000.00
Taxable Value 28000.00
SGST(9%) 2520.00
CGST(9%) 2520.00
IGST(NA) 0.00
Total Tax 5040.00
Total Price 33040.00

Amount in words: Thirty-three thousand, forty RUPEES ONLY

GST Number: 36AANCA1175G1ZO For, Awfis Space Solutions Pvt. Ltd.

PAN No: AANCA1175G
Type of Services : Renting of Immovable Property
SAC Code: 997212

Whether amount of tax subject to reverse charge - No

Authorised Signatory

Make all payments A/c payable to

Awfis Space Solutions Pvt Ltd , A/C No VAAWFISTL54366 New Delhi RTGS/NEFT IFSC
RATN0000141 , Bank Address -THE RATNAKAR Bank Ltd Ground Floor M-6 HAUZ KHAS , New
Delhi-110016

Awfis Space Solutions Private Limited

Address:- 5th Floor, Shanta Sriram Building, PSR Towers, Beside DLF Building Gachibowli
Telangana-500032
Reg. Office: A- 16, First Floor, Qutab Institutional Area, Aruna Asaf Ali Marg, New Delhi- 110067
CIN No - U74999DL2014PTC274236,
Toll Free:18602586633

This is a system generated Invoice