INVOICE

PAN AAMCM0170G

GSTIN 27AAMCM0170G1ZJ

CIN U74999MH2018PTC312866

DATE Oct. 17, 2022, 8:32 p.m.

INVOICE# KukuFM/243764933

BILL TO

Customer Name Sorabh Le

Customer Email ID sorabh.kumar99@gmail.com

Phone No. +919991144511

Customer Address

PLACE OF SUPPLY

Maharastra

DESCRIPTION HSN/SAC AMOUNT

Subsciption Charges
998432 338

Discount 228.68

Amount 109.32

CGST @ 9% 9.84

SGST @ 9% 9.84

TOTAL 129.0

Amount in words: One Hundred And Twenty-Nine Rupees Only

Mebigo Labs Private Limited

Ground Floor and upper floor, 06, GBD, Within Godrej Buisness, Pirojshanagar,
Vikhroli West,Mumbai, Mumbai Suburban, Mumbai, Maharastra, India - 400079