Tax invoice

Thanks for using Astroyogi, Mansi!

Here are your order details
Invoice Number : ASTY9868950 Name : Mansi Agarwal

Invoice date/time : 04/06/2024 (3:07 PM) Phone Number : +91 9167100486

Order ID : 202404069868950 Place Of Supply : IN,Karnataka

Service Type : Calling Pack

Recharge Status : Successful

DESCRIPTION AMOUNT Rs

Gold Recharge Pack Rs 1000.00

Discount Rs 0.00

Taxable Amount Rs 1000.00

IGST @ 18.00 % Rs 180.00

Net Amount Payable Rs Rs 1180.00

Amount in Word : ONE THOUSAND ONE HUNDRED EIGHTY RUPEES ONLY

GST No. : 07AABCN1019J1ZQ

PAN : AABCN1019J

SAC : 998313

Terms & conditions

All payment are made in favour of Netway India Private Limited­New Delhi
All payment are in advance and it will be non­refundable
Astroyogi is a product of Netway India Pvt. Ltd.
for all other T & C click here or go to :­ https://www.astroyogi.com/termandcondition.aspx

This is computer generated invoice and does not required signature and stamp

Corporate Office Address:­ Plot no. 220 Phase IV, Udyog Vihar, Sector 18, Gurugram, Haryana 122001
Registered Office :­ CSG LGF Grand Vasant, Vasant Kunj, New Delhi, Delhi 110070
Helpline No:­ +91 9999 091 091