TAX INVOICE

Invoice Date : 2022-06-16

Invoice No : DP22-23/00018617

Customer Details Supplier Details

Subhomay Khoso Dhani Healthcare Limited (Formerly Pushpanjli

muragachha JUGBERIA, None, North 24 Parganas, Fincon Limited)
West Bengal - 700110 3 rd Floor,Office No 301-A, Vedanta Building,
Andheri East, Mumbai, Maharashtra – 400059
GSTIN : Unregistered
GSTIN:27AAFCP2690B1ZK
Mobile : 7604025792 CIN: U74110DL2009PLC197255
State Code: 27
Place of supply : West Bengal
State Code : 19
Tax Payable on Reverse Charge Basis : No

Sr.No Description of Goods/Services SAC Amount(₹)

Dhani+ Membership Purchase for period 2022-06-16 to

1 997119 423.73
2023-06-16

  Taxable Value of Services   423.73

  CGST - -

  UT/SGST - -

  IGST 18% 76.27

Total GST Value 76.27

Invoice Total Value Rs.500.0

Amount in words:

Rupees five hundred Only

For Dhani Healthcare Limited

** This is a computer generated statement and does not require a signature