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INVOICE

PAN AAMCM0170G

GSTIN 27AAMCM0170G1ZJ

CIN U74999MH2018PTC312866

DATE March 3, 2024, 5:34 p.m.

INVOICE# KukuFM/1244319748

BILL TO

Customer Name Ruhi

Customer Email ID bhoomikabinjhade27@gmail.com

Phone No. +919303776974

Customer Address

PLACE OF SUPPLY

Maharashtra

DESCRIPTION HSN/SAC AMOUNT

Subscription Charges
998432 99.0

Discount 0.0

Amount 83.9

CGST (9%) 7.55

SGST (9%) 7.55

TOTAL 99.0

Amount in words: Ninety-Nine Rupees Only

Mebigo Labs Private Limited


Ground Floor and upper floor, 06, GBD, Within Godrej Business, Pirojshanagar,
Vikhroli West, Mumbai, Mumbai Suburban, Mumbai, Maharashtra, India - 400079

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