Kinnect Media Private Ltd.

ORIGINAL FOR RECIPIENT

(Formerly known as Social Kinnect Private Limited)
1st Floor, A Wing, Mafatlal Chambers, N M Joshi Marg, BDD
Chawl, Lower Parel East, Mumbai - 400 013, India
Tel: +91 022 4973 0206 Fax : .
billing@kinnectonline.com
www.kinnectonline.com
State : Maharashtra ( 27 )
GSTIN: 27ABACS0806Q1Z3
PAN No.: ABACS0806Q
CIN: U74999MH2018PTC307228

INVOICE TO
Omnipresent Retail India Private Limited Tax Invoice: I/SKM/1023/2043
Spencer Retail Duncan House 1 st Floor 31
Netaji Subhas Road Kolkata - 700001 - India DATE: 10/10/2022 TERMS Net: 30
West Bengal ( 19 )
GST No. : 19AABCO4659B1ZH DUE DATE: 09/11/2022
Place Of Supply : West Bengal ( 19 )
PAN : - Estimate: E/SKM/0923/OMN97/1795

NO SAC/HSN DATE ACTIVITY DESCRIPTION TAX AMOUNT

1 998365 10/10/2022 DISPLAY Spencers Performance Campaign on 18 % 1,00,000.00

Facebook for the period of Oct 2022

SUBTOTAL 1,00,000.00
IGST @ 18.00 % 18,000.00
Total Due INR 1,18,000.00

Remarks:

(Indian Rupee: One Lakhs Eighteen Thousand Only.)

IRN : ab79b2225579d0ab6ff8aee74af367beba53e52fe1fa861cc4cc168fa07c7c9d

Signature Not Verified

Digitally signed by RAJEEV KUMAR
MISHRA
Date: 2022.10.11 12:34:07 +05:30

AckNo : 122214436418996 Authorised Signatory / Director

AckDt : 2022-10-10 15:42:00

Terms of payment:
1. Payments to be made by the due date by Crossed Cheque/Draft/Pay Order/RTGS in Favour of
Kinnect Media Private Ltd.
2. Please pay this Invoice within 30 days from the date of this invoice or as agreed.
3. Any objection on this Invoice must be raised within 7 working days of receipt of the Invoice.
4. Interest is liable to be charged @ 18 % per annum or as agreed.
5. All disputes are subject to Juridiction of Court of Mumbai only.
6. TDS should be deducted as per the rates defined under Income tax Act.

"Whether tax is payable under reverse charge : No"

Bank Account Details : HDFC BANK

A/C NO : 50200030355357
IFSC CODE : HDFC0000060

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