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Paytm Money Limited GSTIN: 29AAJCP4398N1ZE

The Hub, 8/2, Place of Supply: BIHAR[10]

Sarjapur Main Road, Reverse Charge Applicability: No
Ambulipura Village, Varthur Hobli,
Bengaluru - 560103
KARNATAKA, India

Bill To: Original for recipient

KUMARI SMITA SINHA

W/O Anil Kumar,Flat No 404/A Vijay Complex,Rampur, PAN : ANVPS8632E
Road,Bazar Samiti,Near Ram Ratan, Mobile : 7765856858
Hospital,Sampatchak,Samp atchak,Mahendru,Patna,Bi, Email : smitasinha.patna@gmail.com
Patna - 800006
BIHAR, India

TAX INVOICE
Invoice No: EQY202400155370 Invoice Date: 15 Jun, 2024

Description SAC Code Rate Quantity Amount

Annual Platform Fees

997159 300 1 ₹300.00
Broking Services

Taxable Value ₹300.00

IGST @18% ₹54.00

Amount in Words: Three hundred fifty four rupees only. Total Amount: ₹354.00

GSTIN of Customer : GST Number not provided

Payment Mode : Online

Registered Office : 136, 1st Floor, Devika Tower, Nehru Place, New Delhi, South Delhi DL 110019
Corporate Office : The Hub, 8/2, Sarjapur Main Road, Ambalipura Village, Varthur Hobli, Bengaluru - 560103
PAN : AAJCP4398N CIN : U72900DL2017PLC323936 SEBI Registration No. : INZ000240532.

The contents herein above shall not be considered as an invitation or persuasion to trade or invest. The invoice generated is not a confirmation of investment realisation. For any further queries
or assistance please reach out to us at care@paytmmoney.com. Kindly note that the fees levied is non refundable once the investment / transaction is executed. This Invoice is computer
generated and does not require the signature or the Company's stamp