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  • Bill Details: Invoice Id: Invoice Date: GSTIN Number: Order No

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    ananda b
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    This invoice from Balancehero India Pvt. Ltd. documents a payment of INR 7154 for order number 000166582400706702f844685fe66619 made on July 12, 2023, including INR 7020 due amount, INR 134 IGST, and total amount paid of INR 7154. The document provides billing details, payment reference ID, company registration information, and notes that payment will be reflected within 72 hours.

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    Original Title

    _65824007067

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    This invoice from Balancehero India Pvt. Ltd. documents a payment of INR 7154 for order number 000166582400706702f844685fe66619 made on July 12, 2023, including INR 7020 due amount, INR 134 IGST, and total amount paid of INR 7154. The document provides billing details, payment reference ID, company registration information, and notes that payment will be reflected within 72 hours.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    10 views1 page

    Bill Details: Invoice Id: Invoice Date: GSTIN Number: Order No

    Uploaded by

    ananda b
    This invoice from Balancehero India Pvt. Ltd. documents a payment of INR 7154 for order number 000166582400706702f844685fe66619 made on July 12, 2023, including INR 7020 due amount, INR 134 IGST, and total amount paid of INR 7154. The document provides billing details, payment reference ID, company registration information, and notes that payment will be reflected within 72 hours.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    Invoice Id: 65824007067

    Invoice Date: 2023-07-12


    GSTIN Number: 06AAGCB7158R1ZZ
    Order No. 000166582400706702f844685fe66619

    Bill Details

    Category LVL
    Payment Reference ID 000166582400706702f844685fe66619
    Due Amount INR 7020.00
    CGST INR 0.00

    SGST INR 0.00

    IGST INR 134

    Total INR 7154.00

    Amount Paid INR 7154.00

    Disclaimer : Dear Consumer, the bill payment will reflect in the next 72 hours at your service provider
    end.

    Registered & Corporate Office


    Balancehero India Pvt. Ltd.
    CIN : 74999HR2016FTC063837
    Huda City Centre Metro Station, 5th floor, Sector 29, Gurugram, Haryana - 122001

    NOTE :This is computer generated receipt and does not require physical signature.

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