Tax Invoice e-Invoice

IRN : 933cdb13a4f6abc85a0dd3a55d8560be99f85cb94df4f-
2b6a5c35969be0edde1
Ack No. : 122420985444780
Ack Date : 12-Apr-24

Alinea Healthcare Pvt Ltd-Maharashtra 2023-24 Invoice No. Dated

Unit5,4th Floor,AWFIS,Skyline Icon LK/INV/2425/0004 12-Apr-24
Andheri-Kurla Road ,Chimatpada,Marol,Andheri East Delivery Note Mode/Terms of Payment
Mumbai, Maharashtra - 400059 30 Days
GSTIN/UIN: 27AAACS9480R2ZE Reference No. & Date. Other References
State Name : Maharashtra, Code : 27 LK/INV/2425/0004 dt. 12-Apr-24
Buyer (Bill to)
Buyer's Order No. Dated
HDFC Life Insurance Company Limited
13th Floor, Lodha Excelus, Dispatch Doc No. Delivery Note Date
Apollo Mills Compound, N. M. Joshi Marg,
Mahalaxmi, Mumbai - 400011
GSTIN/UIN : 27AAACH8755L1Z2 Dispatched through Destination
State Name : Maharashtra, Code : 27
Terms of Delivery

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services
1 Service Charges 998599 1,272 Count 205.00 Count 2,60,760.00
Feb 2024

Output CGST @ 9% 9 % 23,468.40

continued to page number 2

This is a Computer Generated Invoice
 Tax Invoice(Page 2)
Alinea Healthcare Pvt Ltd-Maharashtra 2023-24 Invoice No. Dated
Unit5,4th Floor,AWFIS,Skyline Icon LK/INV/2425/0004 12-Apr-24
Andheri-Kurla Road ,Chimatpada,Marol,Andheri East Delivery Note Mode/Terms of Payment
Mumbai, Maharashtra - 400059 30 Days
GSTIN/UIN: 27AAACS9480R2ZE Reference No. & Date. Other References
State Name : Maharashtra, Code : 27 LK/INV/2425/0004 dt. 12-Apr-24
Buyer (Bill to)
Buyer's Order No. Dated
HDFC Life Insurance Company Limited
13th Floor, Lodha Excelus, Dispatch Doc No. Delivery Note Date
Apollo Mills Compound, N. M. Joshi Marg,
Mahalaxmi, Mumbai - 400011
GSTIN/UIN : 27AAACH8755L1Z2 Dispatched through Destination
State Name : Maharashtra, Code : 27
Terms of Delivery

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

Output SGST @ 9% 9 % 23,468.40

Total 1,272 Count ₹ 3,07,696.80

Amount Chargeable (in words) E. & O.E
INR Three Lakh Seven Thousand Six Hundred Ninety Six and Eighty paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
998599 2,60,760.00 9% 23,468.40 9% 23,468.40 46,936.80
Total 2,60,760.00 23,468.40 23,468.40 46,936.80
Tax Amount (in words) : INR Forty Six Thousand Nine Hundred Thirty Six and Eighty paise Only
Company's Bank Details
A/c Holder's Name: Alinea Healthcare Pvt Ltd-Maharashtra 2023-24
Remarks: Bank Name : HDFC Bank-99925000000004
Being invoice raised for Service charges |Case Count A/c No. : 99925000000004
-1272|Service Month: Feb-2024|Location:N/A|Ref No N Branch & IFS Code: HDFC0000592
/A| SWIFT Code :
Declaration for Alinea Healthcare Pvt Ltd-Maharashtra 2023-24
We declare that this invoice shows the actual price of the Brian Digitally signed by Brian Fredericks
DN: c=IN, st=Maharashtra,
2.5.4.20=17717b6c49a877ffc93dc9fd540aa8527ca072bf0a4ed7c4794f84

goods described and that all particulars are true and

1d1d550886, postalCode=401107, street=Mira Bhayander Thane,

Fredericks
pseudonym=45d4d4fc420b4c8a868a4f684ea0a5d7,
serialNumber=fbab8d9d7736c1acb6fc5a133855ddf2f4e5d622fc6658705
4d62e22c37718d5, o=Personal, cn=Brian Fredericks

correct. Authorised Signatory

Date: 2024.04.12 18:40:06 +05'30'

This is a Computer Generated Invoice