Tax Invoice

Invoice# CMP-FEB23-02624

Vivish Technologies Pvt Ltd

Site 12 and 13, 17th Cross Sector-7,
HSR Layout, Bengaluru (Rural)Bengaluru 560102
CIN: U72200KA2016PTC085219
email: billing@mygate.in
PAN: AAFCV4212P | GSTIN: 29AAFCV4212P2ZU

Bill To
Lulu International Shopping Malls Pvt. Ltd.
Opposite to Sujatha Talkies, Gopalapura Old ward No. 25,
Mysore Deviation Road, Gopalapura, Invoice Date : 11 Feb 2023
560023 India
GSTIN 29AABCL0212H1ZY
AABCL0212H
Terms : Due on Receipt

Place Of Supply: Karnataka (29)

No of Rate per
# Item & Description HSN/SAC Amount
Societies Society

1 MyGate - Community Engagement Programme 998361 5.00 7,000.00 35,000.00

Campaign Type: Signage, Notice

Sub Total 35,000.00

CGST (9%) 3,150.00

SGST (9%) 3,150.00

Total Rs.41,300.00

Payment Made (-) 17,150.00

Balance Due Rs.24,150.00

Notes
1. Tax may be deducted at Source @ 2% under section 194C of the Income Tax Act, 1961.

Beneficiary: "Vivish Technologies Pvt. Ltd."

Kotak Mahindra Bank, Account No: 8612768271
IFSC:KKBK0000422

Terms & Conditions

All Cheque/DD's to be paid in favour of Vivish Technologies Pvt. Ltd.
Vivish Technologies Pvt. Ltd. is registered under the MSME Act and our Registration Number is UDYAM-KR-03-0016742.
Please clear the dues within 45 days from invoice date to avoid interest.

This is a Computer Generated Invoice, requires no signature.

Authorized Signature

IRN : 3fe93a247fd34c6185cb30d945dbd01878fdf770b05b7168a70f5c4c6f389341

Ack No. : 112315342036591

Ack Date : 2023-02-11 12:20:00

e-Invoicing detail(s) generated from the Government's e-Invoicing system.

This is a Computer Generated Invoice, requires no signature.