Original For Recipient

Tax Invoice
FASHNEAR TECHNOLOGIES PRIVATE LIMITED
No. 78/9, Vaishnavi Signature, Outer Ring
Road, Bellandur Village, Varthur Hobli
Bangalore, Bengaluru, Karnataka-560103

Invoice Number: IN/01/24/1321003

Invoice Date: 31/01/2024

Bill To:
RAkHI KIRTIKUMAR RATHOD
Anusaya building shop no -1 opp kirti general stores aundh gaon
pune 411007, Aundh gaon ward no 8, Opp kirti general stores
pune-411007 - Maharashtra
Enrolment No: 272300002157ESQ

Place of Supply - 27-Maharashtra

Taxable
SGST CGST IGST Total
S. No. Item HSN Value
(Rs.) (Rs.) (Rs.) (Rs.)
(Rs.)

Advertisement Fees for the 0 0 0

1 998365 0 0.00
Month of January-2024 @ 0% @ 0% @ 0%

Logistics charges for the Month 0 0 18.76

2 996799 104.24 123.00
of January-2024 @ 0% @ 0% @ 18%

Other support-services charge 0 0 0

3 998599 0 0.00
for the Month of January-2024 @ 0% @ 0% @ 0%

Total (Rs.) 104.24 0.00 0.00 18.76 123.00

Name of the Bank: HDFC BANK

Name: M/s Fashnear Technologies Pvt Ltd
A/C No.: 50200019289881
IFSC: HDFC0001758
PAN No.: AACCF6368D
CIN: U74900KA2015PTC08226
GSTIN: 29AACCF6368D1ZI

Tax is not payable on reverse charge basis

*All disputes are subject to Bangalore Jurisdiction Only

Digitally signed by : DS FASHNEAR TECHNOLOGIES PRIVATE LIMITED 1

Reason : Invoice
Signed on : Tue Feb 20 16:08 IST 2024