Original for Recipient

Reverse Charge Mechanism

is not applicable Onex Solutions Private Limited
Ground,1st Floor,Room No. 113 Globsyn Crystal,Salt Lake City
Block EP Sector V ,North 24 Parganas
Kolkata 700091
West Bengal, India
8336908902
onex.solutions

CIN No : U74900WB2013PTC190216
GSTIN : 19AABCO7893B1Z7

PAN No. : AABCO7893B

TAX INVOICE

Bill To Invoice# Onex-I-230956

SK TEWARI GROOMING PRIVATE LIMITED Invoice Date 12/01/2024
1347/1B/1A
Terms Due on Receipt
Mantri Tranquil Road, Subramanyapura,
Gubbalala, Off Kanakapura Road, Bengaluru Due Date 12/01/2024

560061 Karnataka P.O.# 2023-24/1005

India
Account Manager Monica Soma
GSTIN 29ABLCS0213N1Z1

TAN No : CALO04198F

accounts@onexsolutions.
Email Id :
com

Place of Supply: Karnataka (29)

Attention : Mr. Suneet Mehta

# Item & Description HSN/SAC Qty Rate IGST Amount

1 Social SMS 998419 1,000,000 0.11 19,800.00 110,000.00

Premium Campaign SMS 18%

Sub Total 110,000.00

IGST (18%) 19,800.00

Total Rs.129,800.00

Balance Due Rs.129,800.00

Total In Words: Rupees One Lakh Twenty-Nine

Thousand Eight Hundred Only

Payment Options

Beneficiary Name : Onex Solutions Private Limited

Bank Name : Axis Bank
Account Number : 918020049663437
Branch : Rajarhat , Kolkata
IFSC Code : UTIB0000669

Click on payment options for Netbanking, PAYTM, Credit Cards, UPI, Google Pay, Phone Pay
 Original for Recipient
TDS if applicable to be deducted @ 2% u/s 194C or u/s 194J (technical services) of the Income Tax Act, 1961 or at
any further reduced or Nil rate in case a certificate to that effect is obtained by us from the Income Tax department and
provided to you.

Reverse Charge Mechanism

is not applicable

Authorized Signature

IRN : bbc932ed1d671d41f70f8bea30cd1ea80a8f640da3b03ece05de1fe9f3a369eb

Ack No. : 182415272584887

Ack Date : 2024-01-12 17:31:00

e-Invoicing detail(s) generated from the Government's e-Invoicing system.