INVOICE

Invoice # 20174658
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Invoice Date Apr 22, 2024

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Invoice Amount Rs.3,537.64

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PAID

Triny
SITARGANJ, BYPASS ROAD, NEAR SHELLEY SCHOOL, INDRA
NAGAR, Udham Singh Nagar
Sitarganj, Uttarakhand 262405
India
HSN / SAC : 998313
GSTIN : 05FYJPS9993G1ZG

BILLED TO SUBSCRIPTION
Pranav wADHWA Billing Period Apr 22 to May 22, 2024
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Greyscale Next Billing Date May 22, 2024

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3RD KM ,Deva Road, Chinhat

Lucknow, Uttar Pradesh 226019
India
GSTIN : 09AAQFM1220J1Z7

DESCRIPTION UNITS UNIT PRICE AMOUNT (INR)

Basic-Unlimited 1 Rs.999.00 Rs.999.00

Flows Add-On (5 Flows) 1 Rs.1,999.00 Rs.1,999.00

Sub Total Rs.2,998.00

IGST @ 18% Rs.539.64

Total Rs.3,537.64

Payments -Rs.3,537.64

Amount Due (INR) Rs.0.00

PAYMENTS

Rs.3,537.64 was paid on 29 Apr, 2024 11:50 IST by Bank Transfer.