1st Floor, 240c 1st cross 2nd stage 3rd block,

Nagarabhavi B'lore 72
www.linknplace.com

GSTIN: 29AALFL3418J1ZZ

Invoice #:
00503

Invoice Date: Due Date:

Mar 05, 2024 Mar 31, 2024

Billed To:

Client:
Innosolv Consultancy Services Private Limited
Address:
162, 2nd Floor, 2nd A Cross,4th Main, Domlur 2nd Stage, Bangalore, Karnataka,India –560071

Description Rate Qty. Amount

Staffing of Sales Manager 8.33% of CTC (7.2 1 59,976.00 INR

Lakhs/Annum)

Subtotal 59,976.00

CGST @(9 %) 5,397.84.00

SGST @(9 %) 5,397.84.00

Total 70,771.687
Mode of Payment: Bank transfer
Account Details
Bank Name:
ICICI BANK
Account Name:
LINKNPLACE CONSULTANCY SERVICES LLP
Account Number:
233505001605

IFSC CODE:

ICIC0002335