TAX INVOICE

Uday pratap Singh

Type of Sales IBC Type of Incentive IBC Onboarding
Invoice No. Invoice Date 30/04/2023
System Bill No. 23-24/BRD/000721 System Bill Date 04/05/2023
GST No. Type of GST Consumer
Contact Person Uday pratap Singh CRM ID BIUP057867
Address. Type of Sales Inter
CP Name Cyber Infotech
Customer Name Bada Business Private Limited
Customer Address D 6/8, OKHLA INDUSTRIAL AREA, PHASE 2, SOUTH DELHI, DELHI -110020
Customer E-Mail accounts@badabusiness.com
Customer GST No. 07AAICB2409H1ZW
Customer SAC Code 996211
(1) (2) (3) (4) (5) (6) (7) (8) = (5)x(6)x(7) (9) (10)=(9)+(8)
@ Total =
S. Name, Mobile & Taxable Commissionable Due Rate Commission Code Reversal
Product Value
Rate % Commission + Code
No. Approved Date Amount % Amt Amt
reversal Amt

+91-9347000129 IBC Platinum + CR

Marepogu Suneel + LFP Silver +
1 94,762.71 74,762.71 33.33 100.00 24,918.41 18,690.68 43,609.09
Kumar (NA) LTM + 100 Leads :
05/04/2023 5k Ka 10k

Total Taxable Value (A) 43,609.09

Total Tax Amount (B) 0.00
Total Amount (C) = (A) + (B) 43,609.09
 Less TDS (D) @5% On (A) 2,180.00
Net Payable (E) = (C) - (D) 41,429.09
Rounded Off (E) 41,429.00

Tax Invoice Submitted electronically on 2023-05-04 11:17:58 from IP Address 35.191.28.227 and verified by Uday pratap
Singh Having PAN on using Electronic Verify code 729544 Generated Through kaleyra mode.