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(Original Invoice)

TAX INVOICE

Shine Enterprises Date: 26-May-2021


29-694/11/1/1 DINAKER NAGAR Inv. No.: 1812520863
Hyderabad,Telangana-500056-India
Contact: 91-9652329109
State Name: TELENGANA
State Code: 36
PAN: BROPP2552A
GST No.: 36BROPP2552A1ZU

Kind Attn.1: Solomon

S.No. DESCRIPTION PRICE ( ) AMOUNT ( )

1 IndiaMART Web Services (MDC) 2,542 2,542

Sub Total 2,542

IGST @18% 458

Grand Total 3,000

Authorised Signatory

Name: Gaurav Sharma

Designation: Senior Manager

NOTE:
Tenure of service and payment terms for this invoice would be governed as per the agreement between the Customer and
IndiaMart.
This invoice is valid, subject to realization of due payments, as mentioned in details above.
Any payment made is covered under 'Advertising Contract' u/s 194C. TDS, if applicable, shall be @ 2%.
Refer Rate Card available on Indiamart website for activity wise pricing of Catalog services.
Send Payment at below address or pay online: https://pay.indiamart.com
IndiaMART InterMESH Ltd.
6th floor, Tower 2, Assotech Business Cresterra, Plot No.22, Sec 135, Noida-201305, Uttar Pradesh, India.
Ph no: +91 - 120 - 6777777
Our Statutory Details:
PAN No.: AAACI5853L, GSTIN No.: 09AAACI5853L2Z5 and SAC code: 998365
For Branch Offices: www.indiamart.com/corporate/branch-offices.html, Call Us: 096-9696-9696

IRN Number : 663b68fcabe3ddcf12aba3e57148a7f2d2cf647fb9154df6026df6c1bf331f13

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