INVOICE

Invoice # INV-C-2022-26261
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Freepik Company, SL
13 Molina Lario Street, 5th Floor Invoice Date Mar 12, 2022
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Malaga, Andalucia 29015 Invoice Amount Rs.849.00

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Spain Customer ID 66438628

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PAID

BILLED TO SUBSCRIPTION
Manish Verma ID 3af55230-5916-44aa-95c6-eaec4239a551
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Webway Parcel Services Pvt ltd Billing Period Mar 12 to Apr 12, 2022
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485, Udyog Vihar Phase V, Phase V, Next Billing Date Apr 12, 2022
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Udyog Vihar, Sector 19,

Gurugram, Haryana 122016
India
Manish.webway@gmail.com
GSTIN : 06AACCW0741K1ZD
 
DESCRIPTION AMOUNT (INR)
 
Premium account on freepik IN A XXX MONTH INR Rs.849.00
 
 
Total Rs.849.00

Payments -Rs.849.00
 
 
 
Amount Due (INR) Rs.0.00
 
 
 
PAYMENTS

Rs.849.00 was paid on 12 Mar, 2022 10:23 CET by Visa card ending 7536.

NOTES

*EU VAT Directive 2008/8/EC amending directive 2006/112/EC as regards the place of supply of services.

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VAT Number ESB93183366. Commercial Registry of Málaga, volume 4994, sheet 217, page number MA-113059 Freepik
Indian GSTIN: 9921ESP29001OST | HSN Code: 998439