Tax Invoice

One97 Communications Limited

CIN No : U72200DL2000PLC108985
136, DEVIKA TOWER, NEHRU PLACE, NEW DELHI 110019 DELHI

Details of supplier: One97 Communications Limited Invoice Number : PTT22-A016719231

GSTIN: 09AAACO4007A1Z3 Invoice date and time : 2023-03-01
Address: B-121, Sector 5, Noida 201301,Uttar Pradesh 11:34
PAN no.: AAACO4007A Place of Supply : Uttar Pradesh

Customer Details:
Payment Details
Name : Sravan
Txn ref No: 206076360559
Mobile Number : 9390529288
Mode of payment: Wallet
Email Address : bchaitanyabb@gmail.com

CGST SGST/UGST
S SAC Taxable IGST Rate
Description Total Rate Rate
No. Code Value Amount
Amount Amount

1 Paytm Service Charges 998599 19.9 16.86 9% 1.52 9% 1.52 N.A. N.A.

2 Payment Gateway Charge 997159 5.12 4.34 9% 0.39 9% 0.39 N.A. N.A.

Total (Rounded Off) 25.02 21.2 9% 1.91 9% 1.91 N.A. N.A.

Invoice Total (In Words) : Invoice Total :

Twenty Five Rupees and Two Paisa 25.02

Certified that the particulars above are true and correct and the
amount indicated :
1) Represents the price actually charged and that there is no additional
consideration directly or indirectly.
2) No tax is payable under reverse charge for this invoice.

TERMS OF SALE : For One97 Communications Limited

a) All dispute will be subject to Uttar Pradesh Jurisdiction.

Authorised Signatory