Invoice

From:

PAN: CGCPK1862L
Email ID: v.Kr.sharma91@gmail.com
GSTIN:NA
To:
Name Sorting Hat Techonologies Pvt Ltd
Maruti
GSTIN: Infotech Centre, 3rd Floor, A-Block,
29AAWCS1086R1Z3
Email Help@unacademy.com
State Karnataka
Invoice No: 6319
Invoice Date: 24/11/2022
GST Under reverse charge Not applicable
Place of Supply Karnataka (India)

Service fees for UNSAT Incentive

Amount 100.00
SGST 0.00
CGST 0.00
IGST 0.00
Total Amount 100.00
Total amount in words: One Hundred Rupees Only

Banking details
Name as per Account
Account No. #20076692108
Bank Name State Bank Of India
IFSC Code SBIN0012591

Declaration: I ceritified that the particulars given above are true and correct
I shall be liable for all taxes applicable to me

For

Authorised Signatory