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: contact@quikr.com
GSTIN: 29AACCK7004R1Z1 CIN: U74130KA2005PTC087280

Customer Name: Nature of Invoice : Original

Customer Address: # N89/1, 4th Cross, Nagappa Block, Behind Albek Invoice No :
Hotel, Srirampuram Post. C2C/OCT18/016323
State: Karnataka Invoice Date : 30-Oct-2018
Pin Code: 560021 Nature of Transaction : INTRA-STATE
Email Id: loganathanvb2@gmail.com Customer Type: : Unregistered
Mobile No: 9035170899 Nature of Supply: : Services
GSTIN / UID: Place of Supply: : Karnataka

HSN/ SA CODE Description Base Price Discount Net Taxable Value

999799 - Other
Convenience Fees 502.54 0.00 502.54
services

Subtotal 502.54
SGST : 9.0% 45.23
CGST : 9.0% 45.23
Total 593.00

Whether Tax to be paid by Recipient under Reverse Charge NO

Certified that the particulars given in the invoice are true and correct.
If you have any question about this invoice, please contact doorstep@quikr.com or 080-67364545.
Declaration: This purchase is intended for end user consumption and not for resale.

For Quikr India Pvt. Ltd.

Authorised Signatory