INVOICE

Invoice # IN202324150446
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Invoice Date Jan 24, 2024

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Sobek Auto India Private Limited Invoice Amount Rs.449.01

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3rd Floor, 90B, Sector-18,Delhi- Jaipur Expressway Udyog Vihar, Customer ID 1261368
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Gurugram, Haryana 122001

PAN: ABBCS0806K
GSTIN : 06ABBCS0806K1ZI

BILLED TO SUBSCRIPTION
charan ID 31159786
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charan State Code

Gurgaon, Haryana 122010 06
India
Place of supply
Haryana
Supply type
B2C

DESCRIPTION UNITS UNIT PRICE FINAL AMOUNT (INR)

AD UPGRADE 1 Rs.380.51 Rs.380.51

HSN/SAC: 998365

Sub Total Rs.380.51

CGST @ 9% Rs.34.25

SGST @ 9% Rs.34.25

Total Rs.449.01

Final Amount (INR) Rs.449.01

NOTES

Reverse Charge Applicable: No

Goods and Services Tax Identification Number (GSTIN) details of customer is mandatory for passing on the credit of GST
charged. In case GSTIN along with mandatory details as mentioned in above section "Buyer Details" are not provided, OLX
will assume that the customer is not registered with GST authorities . OLX would not be responsible for independently
verifying the registration status of customers. In case of any dispute/discrepancy against this invoice for claiming of GST
Input, kindly intimate within 2 months from the date of receipt of this invoice for necessary correction. No such request will
be entertained after 2 months.

Ankur Jain
Authorised Signatory