eMudhra Limited

eMudhra Digital Campus

Plot No.12 P1 A and 12 P1 B Corner, Sy.No.95P and 7.
Block No.21, 22 and 24 Part, Bangalore IT Park Industrial Area,
B K Palya Village, Jala Hobli, Bangalore North,
Bengaluru Urban, Karnataka, 562149.

TAX - INVOICE
Billed To: Invoice No: 29RT22078284 Invoice Date: 30-Jul-2022
Panisagar Nagar Panchayat Customer State Code: Tripura (TR 16)
Contact Person: Pranabesh Sen
Panisagar Nagar Panchayat, Panisagar Nagar Panchayat, Panisagar
North Tripura, Tripura
Sl.No Description of Goods/Services SAC/HSN Quantity UOM Rate Gross IGST
Amount
Rate Amount
1 DSC - Class 3 Combo - 3 Year 998399 1 Nos 4,949 4,949 18.00% 891

Total 4,949 891

Amount in words: Rupees Five Thousand Eight Hundred and Forty Only Gross Value 4,949
Total Tax 891
Total Invoice value 5,840
Payment Remarks For eMudhra Limited
Online Payment, Payment Mode:CASH, Transaction ID:166947737623
Declaration:
We declare that this invoice shows the actual price of the products/services described and that
all particulars are true and correct.

Note:
The services provided by us is in the nature of technical services as per explanation 2 to clause
(vii) of sub-section (1) of section 9 and the applicable TDS rate would be 2%.

E.&OE. Authorized Signatory

eMudhra Limited, CIN: U72900KA2008PLC060368,PAN: AAACZ3347G,GSTIN: 29AAACZ3347G1Z5,State: Karnataka (Code: 29)