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DocuSign Envelope ID: 1DCCD85D-CD6C-4E6A-AE59-E59141DB822E

INVOICE

Details of Supplier/Service Provider Date: 08/07/23


Name : Vipul Tyagi INVOICE NO - BYJUSSP10004
Address :
F94/1 Saraswati lok meerut 250002

GST No: NA
PAN : Anspt0514f
SAC: NA
Details of Recipient (Billed to)
Name: THINK & LEARN PVT LTD
Address: 2nd Floor, IBC Knowledge Park,
Bannerghatta Road, Bangalore
State: Karnataka
PAN : AAECT0931A
GSTN: 29AAECT0931A1ZR

Place of supply: Bangalore


Name of State: Bangalore

Sr. No. Description of Goods / Services Total Amount


1 Sales Service Provider 6000
2 -

Total Billed Amount -


IGST : As per 18% -
TOTAL 6000
Inwards :

GST Declaration : I have not registered under GST


E.&.O.E
Signature
Electronic Reference Number

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