Tax Invoice

# M/2022-23/1317

Balance Due
₹17,700.00

MACK SOFT TECH PVT LTD

Q City, Block - A, 6th Floor, Nanakramguda, Gachibowli

Hyderabad, Telangana, 500032
GSTIN : 36AAFCM1546D1ZR
PAN / Tax ID : AAFCM1546D

Bill To
M/s Outlier Innovations Private Limited
Street No. 11, B Block, H No. 404, Invoice Date : 22/12/2022
Sriram Nagar Colony, Kondapur,
Hyderabad Invoice for the
December 2022
500084 Telangana month of :
India
GSTIN 36AACCO5516G1ZK HSN/SAC : 997212

Place Of Supply: Telangana (36)

# Item & Description HSN/SAC Qty Rate CGST SGST Amount

1 Base Rent 997212 1 15,000. 1,350.00 1,350.00 15,000.00

Promotional Activity - 21-12-2022 Sft 00 9% 9%

Sub Total 15,000.00

CGST (9%) 1,350.00

SGST (9%) 1,350.00

Total ₹17,700.00

Balance Due ₹17,700.00

Total In Words: Rupees Seventeen Thousand

Seven Hundred Only

NEFT/RTGS Details:

Beneficiary Name : Mack Soft Tech Pvt Ltd

Bank Name : HDFC Bank Ltd,
Account No : 50200031151723, IFSC Code : HDFC0009015,
Branch : Cyberabad

Please send payment advice to accounts@q-city.in

Authorized Signature

1
IRN : 128f82db9b0b3a4ddf9ed3c68c76dab70d49326f7d1153c5c98751c49c5089df
Ack No. : 112214866889367
Ack Date : 2022-12-22 11:17:00
e-Invoicing detail(s) generated from the Government's e-Invoicing system.