Tax Invoice

One97 Communications Limited

CIN No : U72200DL2000PLC108985
B-121, Sector 5, Noida 201301,Uttar Pradesh

Invoice Number : PTT22-A010824117

Details of supplier: One97 Communications Limited Invoice date and time : 2022-11-01
GSTIN: 09AAACO4007A1Z3 15:54
Place of Supply : Uttar Pradesh

Details Of Receiver (Billed To): N.A.

Name : N.A.
Address :
N.A.
State :
N.A
State Code :
GSTIN / Unique ID: N.A.

CGST SGST/UGST
S SAC Taxable IGST Rate
Description Total Rate Rate
No. Code Value Amount
Amount Amount

1 Paytm Service Charges 998599 19.9 16.86 9% 1.52 9% 1.52 N.A. N.A.

1 Payment Gateway Charge 997159 3.74 3.17 9% 0.29 9% 0.29 N.A. N.A.

Total (Rounded Off) 23.64 20.03 9% 1.81 9% 1.81 N.A. N.A.

Invoice Total (In Words) : Invoice Total :

Twenty Three Rupees and Sixty Four Paisa 23.64

Certified that the particulars above are true and correct and the
amount indicated :
1) Represents the price actually charged and that there is no additional
consideration directly or indirectly.
2) No tax is payable under reverse charge for this invoice.

TERMS OF SALE : For One97 Communications Limited

a) All dispute will be subject to Uttar Pradesh Jurisdiction. Authorised Signatory