Invoice Voucher

(Original for recipient)

M/S Astrotalk Services Private Limited (Formerly Codeyeti Software Solutions Pvt. Ltd.)
Supplier GSTIN: 09AAGCC0196A1ZZ, Website: www.astrotalk.com,
E-mail: finance@astrotalk.com
Address - 3RD FLOOR, SUITE NO. D/1, B-8, SECTOR 2, NOIDA, Gautam Buddha Nagar, Uttar Pradesh, 201301

Customer Address: Transaction Id: AT-RA-1699870929780-MjE5Njk5NTg=

Vikrant
Payment Id: pay_MzvL0mwNanFmAb
37, Aashiyana Building, Samarth Colony, Ganeshpur , Ganeshpur, Near Samarth
Recipient GSTIN:
Colony Children’s Park
Belgaum , Karnataka - 591108 Invoice Voucher No: CY/0000036441755
India Invoice Voucher Date: 13-November-2023
Place of Supply:
Karnataka

Description Total Discount Taxable SGST CGST IGST

Value Rate Amount Rate Amount Rate Amount
Payment Received against Purchase of 7000.0 0.0 7000.0 0.0% 0.0 0.0% 0.0 18.0% 1260.0
Kawach (Mohini Kawach)
Total 7000.0 0.0 0.0 1260.0
Total Tax INR 1260.0
Total amount INR 8260.0
Total amount (in words) INR eight thousand two hundred sixty only
Total amount received INR 8260.0

To view your transaction history, please visit: https://www.astrotalk.com/my-wallet

Other details:
HSN/SAC : 999799
Whether tax is payable on reverse charge basis : No
PAN Number : AAGCC0196A

This is a computer generated invoice voucher, no signatures required