Tax Invoice

Confirm Ticket Online Solutions Private Limited

No.410 NR complex 22nd cross, 24th main HSR 2nd sector
Bengaluru, Karnataka-560102
Invoice No: CTC2394672 Date and Time of Supply : 28-06-2021 12:32

Booking Id: TK83987763J41 Place of Supply : Bengaluru

Details Of Supplier: Confirm Ticket Online Solutions Private Limited

GSTIN : 29AAGCC0345K1ZL

Details Of Receiver (Billed To)

Name: VAMSI KRISHNA

Address:

State:

GSTIN/ Unique ID:

S. No Description SAC Code Total Taxable CGST SGST/UGST IGST

of Services Value

1 Confirmtkt 998399 19.9 16.86 9.0% 1.52 9.0% 1.52 N.A N.A
Service

Charge

2 Payment 998399 8 6.78 9.0% 0.61 9.0% 0.61 N.A N.A

Gateway

Charge

3 Round Off 998399 0.91 0.77 9.0% 0.07 9.0% 0.07 N.A N.A
Charge

Total 28.81 24.41 9.0% 2.2 9.0% 2.2 N.A 0

Invoice Total (In Words) Invoice Total:

Rupees twenty-eight and eighty-one Paise Only 28.81

Certified that the Particulars given above are true and correct and the amount indicated

a) Represent the price actually charged and that there is

no flow additional consideration directly or indirectly

b) Is provisional as additional consideration will be received.

TERMS OF SALE For Confirm Ticket Online Solutions Private Limited:

a) All dispute subject to Bengaluru Jurisdiction

This is an electronically generated receipt and no signature

is required