TAX INVOICE

IRN - d0c42998909a70737e4e9f7cc6db37d2767ea10d1574f6836e362a607d37973d
ORIGINAL FOR RECIPIENT
Invoice Dispatch Address: Communication Address:
Name: Magicbricks Realty Services Limited Name: Magicbricks Realty Services Limited
Address: Address:
FC-6 3rd Floor Times CentreDCPF Sector-16A Gautam Buddha Nagar FC-6 3rd Floor Times CentreDCPF Sector-16A Gautam Buddha Nagar Noida-
Noida-201301 201301
Spoc Name: State: Uttar Pradesh
Phone No: Place of Supply: Uttar Pradesh
State Code: 09
Country: India
GSTIN/Unique ID: 09AAICM8228P1ZN
Client ID: MSVRG HSN/SAC: SAC code 998399
Invoice No: TL29T2122/17954 Invoice Date 31 Aug 2021
Processing Month: August - 2021 Payment Due Date (Original): -
Purchase Order Date: Purchase Order No:
Client PAN Number: AAICM8228P Description of Service: Other professional, technical and
business services n.e.c.
Description Amount in INR

Monthly Maintenance Charges For the Month of Aug-2021 35,000

IGST @18% 6,300

TOTAL : ༤ϰϭ͕ϯϬϬ
RUPEES FORTY ONE THOUSAND THREE HUNDRED RUPEES ONLY
Reverse Charge Mechanism Taxable: No
TERMS & CONDITIONS:
1. All Payments should be made as per the terms specified in the agreement and are subject to realization of the same. Invoices not paid within the due date will accrue interest at the
rate specified in the agreement.
2. Please quote the Invoice Number/s and exact amount break up details while remitting the payment.
3. Kindly make the payment through RTGS/NEFT, our Bank wiring details as mentioned Below.
4. TDS is applicable @ 0.10% for 194C Section and @ 0.50% for 194J Section on our invoices as per the Lower Rate Tax Deduction Certificate issued under Section 197 of Income Tax Act
(194C,194J),1961 for FY 2021-22. Please download the Digital TDS Certificate from Traces Website using your login credentials before deducting TDS. Please follow the link for the process
to download the certificate. Link : https://teleport-repository.s3.ap-south-1.amazonaws.com/Link.pdf
5. Please share the payment advice to Complianceconnect@teamlease.com

TEAMLEASE SERVICES LTD's BANK DETAILS:

BANK ACCOUNT NO TLS828CPO BANK NAME & ADDRESS: HDFC BANK LTD.,
POST NO 5106,SHANKARANARAYAN BLDG
RTGS/NEFT CODE HDFC0000076
25/1, M.G.ROAD,
IFSC CODE HDFC0000076 BANGALORE ʹ560001, KARNATAKA, INDIA
MICR CODE 560240007
CHEQUE IN FAVOUR OF(PAYABLE AT PAR OR @METRO LOCATIONS): Teamlease Services Ltd.
OUR INCOME TAX PAN: AABCT5458K OUR GSTIN: 29AABCT5458K1ZT
ESI-CODE: 50000189580001099 PF-CODE: BG/BNG/0035224
INVOICE FROM ADDRESS: TEAMLEASE SERVICES LTD., BMTC COMMERCIAL COMPLEX, 6TH and 8TH FLOOR, 80 FEET ROAD, KORAMANGALA, Bangalore Urban, Karnataka - 560095

FOR TEAMLEASE SERVICES LTD

Authorized Signatory
Save paper, save trees... please do not print this invoice unless it is absolutely necessary
**This is a system generated document/Invoice and does not require physical signature. Any unauthorized use, disclosure, dissemination, or copying of
this document is strictly prohibited and may be unlawful
For any further clarification, please mail us at 'complianceconnect@teamlease.com'
"Revamping Our Website" TEAMLEASE SERVICES LTD., CIN No: L74140KA2000PLC118395
We are revamping our website from TLConnect to REGISTERED OFFICE ADDRESS: TEAMLEASE SERVICES LTD, 6TH FLOOR, BMTC COMMERCIAL COMPLEX, 80FT ROAD,
www.teamleasecompliance.com and our Mobile App KORMANGALA, BANGALORE-560095
Signature Not Verified
CompVidhi to TeamLease Compliance soon. Phone: 91-80-68243000 Fax: 91-80-68243001 www.teamlease.com

Rajeev kumar kinanoor

madom
2021.09.01 11:02