Tax Invoice

Details of Receiver(Billed To) Original for Recipient

N SUNITHA VENKATESH State :KARNATAKA
# 244/7 13TH CROSS State Code :29
2ND MAIN GSTIN :
BANGALORE NORTH POS :29 - KARNATAKA
., KARNATAKA, 560079

Details of Service Provider

DBS BANK INDIA LIMITED State :MAHARASHTRA
Ground, 1st,16th,18th, 19th Floors State Code :27
Express Towers, Nariman Point GSTIN :27AAGCD5838A1ZT
Mumbai,Maharashtra
400 021

SAC/HSN Code : 997119 Customer ID :22858528

SAC Description : Other financial services except -
investment banking insurance services Account ID :881027886830
and pension services
Service Description : IGST MAB Fee GST FOR MAB NON-MAINT
FEE
Invoice Date

Total Invoice
Abatements
Invoice No.

Trans.Ref.

IGST Rate

IGST Amt
Discount
Charges

Taxable
Value*
SI.No.

Value
No.

1 2722012404927465 24-01-2022 S51046562-4 175.00 0 175.00 18.00% 31.50

206.50
Total Invoice Value (In Figure) Rs. 206.50
Total Invoice Value (In Words) Rupees Two Hundred Six And Fifty Paise Only

Remarks:-
* Tax Payable on Reverse Charge Basis: No
* Notional values in case of Fx conversion
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-
-
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For SME / Corporate Customers Contact center details: Signature
Call Center Number : 1800 103 6500
Email: businesscarein@dbs.com

For Savings/Digi bank Customers Contact center details:

Digitally signed by INDIA GST
Call Center number : 1800 209 4555 / 1800 103 9897 / 044-66854555
Date: 2022.02.14 18:08:46 SGT
Email: customercareindia@dbs.com
Reason: PDF Sign
Location: MUMBAI
Disclaimer: Please check this invoice carefully. Unless we receive a notification of any discrepancy or inaccuracy with respect to this invoice
within 45 days from the date of receipt of this invoice, it shall be considered as conclusive and binding on you. If you need any additional
details or clarifications related to transactions or any other information in the invoice, please contact your Relationship Manager or contact
person at DBS Bank.