TA X I N V O I C E ORIGINAL FOR RECIPIENT

SLS SHEET METAL SOLUTIONS

GSTIN 27ADNPI5461K1Z4 PAN ADNPI5461K
Sr.no 118 Shed no 1 Tingre Industrial estate
Bhosari MIDC
Pune, MAHARASHTRA, 411039
Mobile 9011895514 Email slsengineering7@gmail.com

Invoice #: INV-7 Invoice Da-‑e: t1 Dec 2t20 D3e Da-‑e: 01 Dec 2023

Customer Details: Billing address:

uaBdehd Survey No 16/1 & No 17/2, North Tower
MOHALLA TECH PsIVATE LIMITED Smartworks Vaishnavi Tech Park
GSTIN: 2RAA9CM5415D1ZI Ambalipura Village, Varthur Hobli,, Beng-
Ph: 7990524381 aluru
Bengaluru -‑rban, UARNATAUA, 560103
Place of Supply:
2R-KAsNATAKA

# Item Rate / Item Qty Taxable Value Tax Amount Amount

HOST PAY
1 1,46,684.00 1 NKS 1,46,684.00 26,403.12 O18(% 1,73,087.12
SAC: 999621
for the month of Nov 2023
AGENCY PAY
2 18,534.00 1 NKS 18,534.00 3,336.12 O18(% 21,870.12
SAC: 999621
for the month of Nov 2023
TaJable Amo3n-‑ x1₹65₹21,8tt
IGST.1,8t x2R₹70R824
so3nB O%% -t824

To-‑al x1₹R4₹R578tt
Total Items / )ty : 2 / 2.000 Total amount Oin words%:QINR Kne akh, Ninety-Lour Thousand, Nine Hundred And LiFty-Seven Rupees Knly.
Amo3n-‑ Pafable: x1₹R4₹R578tt

uany De-‑ailh:
Lor S S SH##T M#TA SK -‑TIKNS
Bank: HDFC Bank
Account f: 50100353207240
ILSC: HDFC0000746
Branch: CHAKAN - -‑AHARASHTRA

AuthoriEed Signatory

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