ORIGINAL FOR RECIPIENT

TAX INVOICE

Tax Invoice No : 41126001863

Date : 27-FEB-20
Billing Location
HRPL Restaurants Private Limited
1201 - 1204
ELANZA VERTEX
BODAKDEV,, AHMEDABAD
AHMEDABAD - 380054
Gujarat
India
Client's PAN : AAHCR3681C
Client's GSTIN : 24AAHCR3681C1ZJ
Kind Attention : Mr. Japesh Jayadhevan
Project Code : 4145004
Bill Partner : Mr. Shivendra Singh

Dear Sir/Madam,

We append a memo of our charge for INR 38273 in connection with professional services rendered for which we
shall be glad to receive a remittance at an early date.

For PricewaterhouseCoopers Private Limited

Digitally signed PO000009434
Authorised Signatory
Place of supply : Gujarat, 24

HSN Taxable IGST

Description of Services
Code Amount Rate Amount
Fees for Azure consumption for the month of Feb 2020 (from 997331 32,435 18% 5,838
20th Jan'20 to 19th Feb'20)
Grand Total 32,435 5,838
Total Tax Amount 5,838
Total Amount (Incl. tax) 38,273
Amount of Tax subject to reverse charge 0

Amount in Words : Thirty Eight Thousand Two Hundred Seventy Three Rupees only

PAN : AABCP9181H
GSTIN : 07AABCP9181H5Z2
HSN Code Description : Licensing services for the right to use computer software and databases.

a) Please quote our bill number(s) while effecting payment.

b) All payment in foreign currency may kindly be advised to us through an e-mail along with a scan copy of MT-
103[SWIFT/IT].
c) This invoice is raised in reference to the engagement letter/agreement we have with you.
Unless otherwise agreed in the engagement letter/agreement the invoice raised is due on receipt. In case of
any non-payment or delay in receipt of payment beyond 30 Days(or any other such time which may be
specifically prescribed in the said engagement letter/agreement), we shall be entitled to charge you with
interest on all outstanding amounts at the prevailing commercial rate of interest.
d) Kindly ensure the withholding tax compliances as per the law applicable to you, no adjustment/refund of
withholding tax will be done later on.
e) Please send the TDS/WHT certificate (as applicable) within prescribed timeline.

PricewaterhouseCoopers Private Limited, 11a, Sucheta Bhawan, Vishnu Digambar Marg,New Delhi - 110002, 011 41150000
CIN: U74140WB1983PTC036093
Signature Not Verified
Digitally signed by SANJAY GHATAK
Registered office : Y-14,Block EP,Sector V,Salt Lake,Kolkata,700091
Date: 27.02.2020 18:30:01 +05:30
Location:Gurgaon
Remittance Details:

Amount for the bill no. 41126001863 dated 27-FEB-20 can be wire transferred to:
Beneficiary Bank Details:
Beneficiary Account Name Pricewaterhousecoopers Private Limited
Beneficiary Bank Name Citibank NA
Beneficiary Account Number 712912006
IFSC CITI0000002
MICR Code
Swift Code CITIINBX
UPI VPA pricewaterhousecoopersprivatelimited@citibank

UPI QR

The PricewaterhouseCoopers Private Limited has facility for accepting payment through (i) Debit Card powered by
RuPay; (ii) Unified Payments Interface (UPI) (BHIM-UPI); and (iii) Unified Payments Interface Quick Response
Code (UPI QR Code) (BHIM-UPI QR Code). If you wish to make payment for the invoice via any of these modes,
please reach out to your business SPOC of PwC.

PricewaterhouseCoopers Private Limited, 11a, Sucheta Bhawan, Vishnu Digambar Marg,New Delhi - 110002, 011 41150000
CIN: U74140WB1983PTC036093

Registered office : Y-14,Block EP,Sector V,Salt Lake,Kolkata,700091