Rental Invoice - R2324/Sep6341530

State : Maharashtra || State Code

Edunetwork Private : 27 City : Mumbai
Limited Address : 901/A, Sumer
Plaza,Marol, Beside K P Auram
CIN Number : U72200KA2012PTC063551 Building,Andheri (East), Mumbai -
GSTIN : 27AADCE0327Q1ZG 400059

Invoice Details Billed to

Invoice Number : R2324/Sep6341530 Saloni Choudhary
Invoice Date : 30 Sep 2023 8210706723
#603Pimpripada Rd, Malad,
Total Rent : ₹203.08
Malad East, Mumbai,
Total Discount : ₹0.00 Maharashtra , India, Mumbai,
400097
Total Late Fee : ₹0.00
Total Tax : ₹36.56

Net Payable : ₹239.63

Invoice Item(s) Details

Coupon Extension Late Taxable Net
S.No Particulars Rate IGST CGST SGST
Discount Discount Fees Value Payable

Item : Queen Ortho

Memory Foam Mattress
(6X5)
₹0 ₹18.28₹18.28
1 Days Used : 2023-09-18 - ₹203.08 ₹0 ₹0 ₹0 ₹203.08 ₹239.63
(0%) (9%) (9%)
2023-09-30
Ref : 15163398
HSN/SAC : 94040001

₹239.63
Net Payable
Net Payable (In Words) : Two Hundred Thirty-nine Rupees And Sixty-three Paisa
Certified that the Particulars given above are true and correct and
the amount indicated.