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  • Bouncify Invoice INV B23 - 24 0006 PDF

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    Ankit Verma
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    This tax invoice from Posty Infotech in Tirunelveli, Tamil Nadu provides details of a payment made by Lake Technologies in Bangalore. It includes the invoice number, date, description of the goods or services purchased (100000 verifications), totals (subtotal of Rs. 1000, GST of Rs. 180, and total of Rs. 1180), payment details (date, gateway, transaction ID, amount paid of Rs. 1180), and notes that the invoice was created electronically.

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    1693552908_Bouncify-invoice-INV-B23_24-0006.pdf

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    This tax invoice from Posty Infotech in Tirunelveli, Tamil Nadu provides details of a payment made by Lake Technologies in Bangalore. It includes the invoice number, date, description of the goods or services purchased (100000 verifications), totals (subtotal of Rs. 1000, GST of Rs. 180, and total of Rs. 1180), payment details (date, gateway, transaction ID, amount paid of Rs. 1180), and notes that the invoice was created electronically.

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    © All Rights Reserved
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    32 views1 page

    Bouncify Invoice INV B23 - 24 0006 PDF

    Uploaded by

    Ankit Verma
    This tax invoice from Posty Infotech in Tirunelveli, Tamil Nadu provides details of a payment made by Lake Technologies in Bangalore. It includes the invoice number, date, description of the goods or services purchased (100000 verifications), totals (subtotal of Rs. 1000, GST of Rs. 180, and total of Rs. 1180), payment details (date, gateway, transaction ID, amount paid of Rs. 1180), and notes that the invoice was created electronically.

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    © All Rights Reserved
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    of 1

    POSTY INFOTECH

    India +91-9443902324
    O/13, Arumuganadar Complex,
    US/Others 1-678-456-5456
    Levinjipuram, Tirunelveli,
    Tamil Nadu - 627114
    GST# 33AAWFP0208K1Z3

    TAX INVOICE

    INVOICE TO:
    Lake Technologies
    PAID
    Unit No. 5C-5D
    Whitefield Invoice# INV-B23/24-0019
    Bangalore
    Invoice Date: 4/8/2023, 5:05:32 AM
    560048, IN
    liamcharlotte994@gmail.com

    DESCRIPTION TOTAL

    100000 Verifications Rs.1000.00

    SUBTOTAL: Rs.1000.00

    GST @ 18.00% Rs.180.00

    TOTAL Rs.1180.00

    TRANSACTION DATE GATEWAY TRANSACTION ID AMOUNT

    4/8/2023, 5:05:32 AM razorpay pay_LvghjzTKKUWOg Rs.1180.00

    This invoice was created on a computer and is valid without the signature and seal.

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