Invoice

VASTECH SOLUTIONS PVT LTD BANGALORE # VSPLB20-21/773

nd th
2606, The Ambience, 2 Floor, 27 Main Road
16th Cross, HSR Layout Sector 1, Near NIFT College
Begaluru-560102
India
GSTIN-29AADCV9120C1ZF

Invoice Date : 05 Oct 2020

Bill To Terms : Net 7

JAAR EDU HEALTH PVT LTD.
DCB525, 5TH FLOOR, DLF CYBERCITY, PATIA, Due Date : 12 Oct 2020
CHANDRASEKHARPUR,
BHUBANESWAR Sales Person : Inside Sales

Place of Supply: Odisha (21)

# Item & Description Qty Rate IGST Amount

1 TFN RENTAL 1.00 1,999.00 359.82 1,999.00
1800 121 666677 18%

Sub Total 1,999.00

IGST (18%) 359.82

Adjustment 0.18

Total 2,359.00

Balance Due 2,359.00

Notes
Company’s PAN No:AADCV9120C
Company’s GSTIN: 29 AADCV9120C1ZF
Bank Name: HDFC Bank Ltd.
A/C Number: 50200033187231
IFS Code: HDFC0003758
Branch: HSR Layout, Sector-1, 27th Main, BANGALORE-560102
For any queries please contact to: 9040074604 (10 AM to 7 PM)

Terms & Conditions

 Use of Services as per TRAI Regulations
 Pricing subject to change as per TRAI or Operator
 Payments to be made through Cheque/ DD/ NEFT in favour of Vastech Solutions Pvt. Ltd.
You can also make payment through this link: https://instamojo.com/@vastechsolutionspvtltd