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ORIGINAL FOR RECIPIENT

TAX INVOICE
Invoice #: IN2023-262348
Invoice date: 10/10/2023

Supplier details: Recipient details:


Udemy India LLP Soni
10th Floor, ResCowork 07, Tower B, soniit@gmail.com
Unitech Cyber Park, Sector 39, National Capital Territory of Delhi, 07, DL, India
Gurgaon, Haryana, India, 122003
GSTIN: 06AAFFU9763M1ZE
PAN no. AAFFU9763M

Description HSN Code Quantity Taxable CGST SGST/UGST IGST Total


Value (0%) (0%) (18%) Amount

Time Management: This 9984 33 1.0 4555.00 819.9 5374.9


Is How I Work 300
Percent Faster

Total 4555.00 819.9 INR 5374.9

This is a system generated invoice and does not require a signature or a digital signature

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