TAX INVOICE

VERIFACTS SERVICES (PVT) LTD.

# 47/1, 1st Floor, Latchmiaha Business Chambers
St. John's Road, Bangalore - 560 042. Invoice No Date
GSTIN/UIN: 29AACCV0253F1ZI VFKA/1920/1233 28/05/2019
CIN: U74140KA2005PTC035878
E-Mail : finance@verifacts.co.in

Bill To :
Bathina Venkat Mahesh
spice garden layout Order Reference Id
banglore – 560037. VFG/KA/1920/1233
PAN/IT No :
karnataka

Sl
Description of Goods HSN/SAC Quantity Rate Per Amount
No

1 Education Verification 998519 1 Check 650.00 Check 650.00

CGST 9% 58.50

SGST 9% 58.50

Total Quantity 767.00

Amount Chargeable (in words) E. & O.E

Rupees Seven Hundred Sixty Seven Only

Tax Amount (in words) : Rupees One Hundred Seventeen Only

Company's PAN : AACCV0253F

Declaration :We declare that this invoice shows the actual price of the services described and that all particulars are
true and correct.

Terms and Conditions

The total liability of the Service Provider to the Customer from any cause whatsoever, will be limited to the invoiced
value for those Services and Deliverables in a Transaction that are the subject of Customer’s claim. In no event will
either party be liable for SPECIAL, INDIRECT, CONSEQUENTIAL, OR INCIDENTAL DAMAGES, including but not
limited to loss of profits, revenues, data or power, damage to or loss of the use of products/ services, claims of third
parties, including personal injury or death, suffered as a result of provision of Services or use of Deliverables.Time for
Claims. All claims against the Service Provider must be brought within thirty (30) days after the cause of action arises
and Customer waives any statute of limitations which might apply by operation of law or otherwise.
This is a Computer Generated Invoice and hence no signature is required