Tax Invoice

Invoice Number INV-1784427

Nobroker Technologies Solutions Pvt. Ltd., Invoice Date 09-09-2022
Address : Sarjapura Road, Order Number 16627243320228083_PCK
Karnataka - 560035 Order Date 09-09-2022
State Name & Code : Karnataka , 29
GSTIN: 29AAECN8129J1Z0
PAN AAECN8129J
CIN U74900KA2014PTC077652
Name of Customer(Billed to) Aman Daga
F2 211 EFF jumbo Darshan near hotel regency
Address line 1
andhei east
Address line 2 Andheri East, Mumbai, Maharashtra, India
State Name & Code Maharashtra , 27

Place of Supply(State Name & code) Maharashtra , 27

Advance Document Reference

Total CGST SGST IGST

Discount/ Taxable Total Amount
HSN/SAC Qty Amount
Description Abatement Amount Rate Amount Rate Amount Rate Amount (incl.tax)
(Base Price)
Packers & Movers
999799 1.0 508.48 0.00 508.48 0.0 0.00 0.0 0.00 18.0 91.53 600.01
Upgraded Package
Grand Total 508.48 0.00 0.00 91.53 600.01
Total Invoice Value in words: Six Hundred Rupees And One Paise Only

: Payment Details(1) TransactionId : 16627243320228083

Terms and Conditions
createdAt : 2022-09-09 17:18:21.0
Remarks : Payment Details(2) Payment Mode PAYTM

Note: Unless otherwise stated, tax on this invoice is not payable under reverse charge

Authorized Signatory