ABDUL RAHUP

422005
Maharashtra
India

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Tax invoice
Reference number: 294855331 Invoice date: 20-09-2021
(required for all inquiries)

Invoice number: AKD-73691093990

INVOICE INFORMATION
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# Product name Delivery Qty. Price

1 CCleaner Professional Plus electronic 1 INR 1,093.22
1 Year subscription to PRO CCleaner, Recuva, Defraggler & INR 504.24
Speccy, for up to 3 PCs.
Duration: 12 month(s)

Subtotal: INR 504.24

GST (18% on INR 504.24): INR 90.76
Total: INR 595.00
Unless stated otherwise, the delivery date is identical to the billing date.

Payment details
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Your credit card (xxxxxxxxxxxxx0002) has been successfully authorized. Please note that the charge on your credit card will
appear as "CBA*CCleaner Piriform."

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cleverbridge AG is the merchant of record for this transaction.

Gereonstr. 43-65, 50670, Cologne, Germany

Chairman of Supervisory Board: Registry court: Local Court of Cologne / HRB 58900 Bank information:
Dr. Michael Inhester GSTIN: 9917DEU29002OS5 Account holder: cleverbridge AG
HSN 9984 Account number: 2071645
Management: Tax ID: 215/5902/2913 Bank identifier code: 37070060
Craig Vodnik, Dr. Michael Späth Bank name: Deutsche Bank
IBAN: DE83370700600207164500
BIC (SWIFT): DEUTDEDKXXX