INVOICE

Vendor Name and Address

Keithellakpam Dhanapan Singh, 10/11
INVOICE NUMBER :
INVOICE DATE: 17-09-2021
1

Krish Gardenia PURCHASE ORDER NUMBER: PO-2021-CNT-0721

BENGALURU, KARNATAKA 560049 PROJECT NUMBER OUP-2020-006

STATE : Karnataka BANK NAME: SBI

STATE CODE: 29 ACCOUNT NUMBER: 33773508577
GSTIN: BRANCH NAME: MG Avenue,Imphal
PHONE NO : 9615605074 IFS CODE: SBIN0000092
EMAIL ADDRESS : Dhanapan.keithellakpam@gmail.com PAN NUMBER: JDOPS9074Q

SERVICE RECIPIENT

NAME : ANSR Source India Pvt Ltd

Edifice Cube, First floor, P 3 & 4, Kodihalli Village, HAL

BILLING ADDRESS:
3rd Stage, Jeevambhima Nagar, Bangalore - 560 075

STATE: KARNATAKA
STATE CODE : 29
GSTIN : 29AAJCS1188F1Z2

SERIAL DESCRIPTION OF SGST CGST IGST TOTAL

HSN/SAC UOM RATE QTY VALUE DISCOUNT TAX %
NUMBER SERVICE OFFERED VALUE VALUE VALUE VALUE
Authoring of question
1 for Straus Music Per Question Rs 175/- 62 Rs 10,850/-
Project
2

TOTAL ( -  ) Total Rs 10,850

Total Amount before tax GST ( SGST / UGST / CGST / IGST )

Total Amount Payable inclusive of GST tax ( SGST / UGST / CGST / IGST )

Declaration :
1) I/We declare that this invoice shows actual price of the goods and/ or services described and that all particulars are true and correct.
2) Error and omission in this invoice shall be subject to the jurisdiction of Bengaluru

Authorised Signatory/Consultant
K.Dhanapan Singh