GST INVOICE

Invoice: Generated Date:

State: Karnataka Code 29

Details of Receiver (Billed to) Details of Consignee

Name: Sjaar Eduhealth Private Ltd Name: Sri Mahadeshwara Enterprises
Address: #460, 12th Cross MCHCES Layout Dr. Shivaram karanth Nagar, 80ft Double Road, Address: #141/2, Kodandaramaswamy Temple Road, Near
Bengaluru- 560077 VSSN Society, Hulimaavu, B G Road, Bangalore-560076
Kind Attn: Shakthi Kind Attn: Umesh HM
GSTIN: 29ABDCS9114L1ZV GSTIN: 29DSZPS5344M1ZE
State Karnataka Code 29 State: Karnataka Code 29
:
S. No. Service Description Qty Rate Amount GST Total
Slab Amount
1 18%
2 18%
3 18%
4 18%
5 18%
6 18%
7 18%
8 18%
9 18%
10 18%
11 18%
12 18%
13 18%
14 18%
15 18%
16 18%
17 18%
18 18%
19 18%
20 18%
Total
GST on Reverse Charge NA
Bank Name: AXIS BANK
Bank A/C: 917020033103535 Sri Mahadeshwara Enterprises
Bank IFSC: UTIB0003266