Professional Documents
Culture Documents
Inv Ka B1 76234519 102214253950 Janaury 2024
Inv Ka B1 76234519 102214253950 Janaury 2024
Inv Ka B1 76234519 102214253950 Janaury 2024
Billing Period Invoice Date Amount Payable Due Date Amount After Due Date
CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
P1-76549812 13/12/2023 Payment: Online Mode 2,000.00 2,000.00 UPIINTENTPayment for subscriber - 102214253950
Payments : 2,000.00
Registered office address: No. 1, 2nd and 3rd Floor, Indian Express Building, Queens Road, Bangalore - 560001.
CIN no: U72900KA2000PLC027290 Tel: 08042884288 Fax no: 080-42884200