Page No.

Info Edge (India) Ltd

Tax Invoice
ORIGINAL FOR RECIPIENT
Customer Invoice Billing Office
Bill-to/Sell-to Customer Invoice No. IN09/2021/042880 B-8, Sector 132
Name : Wound Care Products Invoice Date 04-Aug-2020 Noida
Address : 40-5-5/6, 1st floor, Road facing Portion NOIDA-201301
Vijayawada - 520010 Uttar Pradesh
VIJAYWADA-520001 India
India
P.A.N. No. -
GSTN No :- 37ACPPM3383D1ZD
Salesperson: SARGAM ANAND
Place of supply of services:- Andhra Pradesh
S.No Description of Services Subscription Subscription
. Start Date End Date
1 1 Hot Vacancy Posting to be used in max 1 Month - ecommerce 04-Aug-2020 03-Sep-2020
Amount Ex. Tax 1,650.00
IGST @ 18 % 297.00
Total Amount 1,947.00
Payable in INR
Total In Words **** One Thousand Nine Hundred Forty Seven Rupees and Zero Paise only
Whether Tax is payable on reverse charge : No.
Info Edge (India) Ltd
Authorised Signatory
For remittance / transfer of funds through RTGS/NEFT/IMPS, please use A/C No. IENAUKN3066774 ,IFSC - ICIC0000106

Regd. office of Info Edge (India) Limited Corporate Office Support

GF-12A B-8, E-Mail : support@naukri.com
94,Meghdoot,Nehru Place Sector 132, 0120-4960600 1800-102-
New Delhi-110019 NOIDA - 201301 , Uttar Pradesh 5558
India India
CIN No. : L74899DL1995PLC068021
GSTIN No :- 09AAACI1838D1ZU
HSN for services : 998439-Other On-Line Contents Not Elsewhere Covered
PAN No. : AAACI1838D
* This invoice is recognised subject to realization of Payment.
* All cheques / DD should be made in favor of 'Info Edge (India) Ltd.' Payable in India
* Refer Terms and Conditions at http://jobsearch.naukri.com/termsconditions
* All disputes subject to Delhi Jurisdiction only.