TAX INVOICE

PINNACLE DIGITAL ANALYTICS PRIVATE LIMITED Invoice No. 007/LT/2021-22 Due Date of Payment
403 Avalon Apartment, New Manglapuri, MG Road Date : 26th July 2021 within thirty days from date of Invoice
New Delhi - 110 030, India Country of origin Mode/Terms of Payment
Tel No. 011-41670403 INDIA SWIFT WIRE TRANSFER
CIN No.U74140DL2015PTC282547 ; GST No. 07AAICP1922F1ZM
E-Mail : accounts@pinnacledigital.in
Bill To : Link3 Technologies Ltd.
Police Plaza Concord,Tower-1(13th floor) Buyer's Order No : SPECTA MASTER SERVICE AGREEMENT Dated : 20-02-2017
Plot-02, Road-144,Gulshan
Dhaka 1212, Bangladesh
CONTACT : Md. Rashed ; MOB : +88-01787667395

Description of Goods SAC Code Quantity UOM Rate (USD) Amount (USD)

7% Service Management Charges for last Three Months i.e. April 2021 to June 2021 998399 $ 2,100

Total $ 2,100
Amount Chargeable (in words)
TWO THOUSAND ONE HUNDRED US DOLLARS ONLY Company's Bank Details
Bank Name : HDFC Bank Ltd.
Declaration : We declare that all information provided in this invoice are true A/c No. : 50200013282772
to the best of our knowledge SWIFT CODE HDFCINBBXXX
Customer's Seal and Receiving Signature for PINNACLE DIGITAL ANALYTICS PRIVATE LIMITED
Digitally signed by SHANKAR PRASAD
SHANKAR PRASAD HALDER HALDER
Date: 2021.07.26 13:41:09 +05'30'
Authorised Signatory
Registered Office : 403, Avalon Apartment New Manglapuri MG Road, New Delhi - 110 030, India
This is a Computer Generated Invoice
Supply meant for Export under Letter of undertaking
without payment of Integrated of Tax