INVOICE

Invoice # DN1828264579
Date 10-05-2024
Total Due ₹ 100.00

Issued By Issued For

Desk Nine Pvt Ltd
SUKHAKARTA HOSPITAL
4th Cross, 11th Main, Malleshwaram
Road, Kharabwadi Chakan, Pune
Bangalore, 560003
sukhakarta.hospital1@gmail.com, 7028011799
PAN NO : AAFCD8752L
PAN: DFCPP8759H
GST NO : 29AAFCD8752L1Z0
State Name: Maharashtra , CODE: 410501
CIN : U74999KA2016PTC096648
Property Address:
State Name: Karnataka, CODE: 29
Lokande Wadekar Plaza Chakan Talegaon rd Kharabwadi
support@signdesk.com Chakan

Order ID Order Date Reference No. & Date:

MHO11492895 10-05-2024 N/A

Delivery Note Delivery Date Mode/Terms of Payment

N/A N/A Immediate

DESCRIPTION OF SERVICES QTY RATE PER AMOUNT

1. Reimbursement - Stamp papers 1 ₹ 100.00 NOS ₹ 100.00

Sub Total: ₹ 100.00

Total ₹ 100.00

INR One Hundred Rupees Only.

 TAX INVOICE
B2C Invoice # DN1863475751
Date 10-05-2024
Total Due ₹ 37.80

Issued By Issued For

Desk Nine Pvt Ltd
SUKHAKARTA HOSPITAL
4th Cross, 11th Main, Malleshwaram
Road, Kharabwadi Chakan, Pune
Bangalore, 560003
sukhakarta.hospital1@gmail.com, 7028011799
PAN NO : AAFCD8752L
PAN: DFCPP8759H
GST NO : 29AAFCD8752L1Z0
State Name: Maharashtra , CODE: 410501
CIN : U74999KA2016PTC096648
Property Address:
State Name: Karnataka, CODE: 29
Lokande Wadekar Plaza Chakan Talegaon rd Kharabwadi
support@signdesk.com Chakan

Order ID Order Date Reference No. & Date:

MHO11492895 10-05-2024 N/A

Delivery Note Delivery Date Mode/Terms of Payment

N/A N/A Immediate

DESCRIPTION OF SERVICES QTY1 HSN RATE PER AMOUNT

1. Workflow Charges
1 998313 ₹ 30.00 NOS ₹ 30.00
Service Charge

2. Payment Processing
1 998313 ₹ 2.03 NOS ₹ 2.03
Processing Charge

Sub Total: ₹ 32.03

IGST(18%): ₹ 5.77

Sub Total + IGST: ₹ 37.80

Total ₹ 37.80

INR Thirty Seven Rupees And Eighty Paise Only.

 INVOICE
Invoice # DN1876168776
Date 10-05-2024
Total Due ₹ 100.00

Issued By Issued For

Desk Nine Pvt Ltd
SUKHAKARTA HOSPITAL
4th Cross, 11th Main, Malleshwaram
Road, Kharabwadi Chakan, Pune
Bangalore, 560003
sukhakarta.hospital1@gmail.com, 7028011799
PAN NO : AAFCD8752L
PAN: DFCPP8759H
GST NO : 29AAFCD8752L1Z0
State Name: Maharashtra , CODE: 410501
CIN : U74999KA2016PTC096648
Property Address:
State Name: Karnataka, CODE: 29
Lokande Wadekar Plaza Chakan Talegaon rd Kharabwadi
support@signdesk.com Chakan

Order ID Order Date Reference No. & Date:

MHO83713697 10-05-2024 N/A

Delivery Note Delivery Date Mode/Terms of Payment

N/A N/A Immediate

DESCRIPTION OF SERVICES QTY RATE PER AMOUNT

1. Reimbursement - Stamp papers 1 ₹ 100.00 NOS ₹ 100.00

Sub Total: ₹ 100.00

Total ₹ 100.00

INR One Hundred Rupees Only.

 TAX INVOICE
B2C Invoice # DN1847963749
Date 10-05-2024
Total Due ₹ 35.40

Issued By Issued For

Desk Nine Pvt Ltd
SUKHAKARTA HOSPITAL
4th Cross, 11th Main, Malleshwaram
Road, Kharabwadi Chakan, Pune
Bangalore, 560003
sukhakarta.hospital1@gmail.com, 7028011799
PAN NO : AAFCD8752L
PAN: DFCPP8759H
GST NO : 29AAFCD8752L1Z0
State Name: Maharashtra , CODE: 410501
CIN : U74999KA2016PTC096648
Property Address:
State Name: Karnataka, CODE: 29
Lokande Wadekar Plaza Chakan Talegaon rd Kharabwadi
support@signdesk.com Chakan

Order ID Order Date Reference No. & Date:

MHO83713697 10-05-2024 N/A

Delivery Note Delivery Date Mode/Terms of Payment

N/A N/A Immediate

DESCRIPTION OF SERVICES QTY1 HSN RATE PER AMOUNT

1. Workflow Charges
1 998313 ₹ 30.00 NOS ₹ 30.00
Service Charge

2. Payment Processing
1 998313 ₹ 0.00 NOS ₹ 0.00
Processing Charge

Sub Total: ₹ 30.00

IGST(18%): ₹ 5.40

Sub Total + IGST: ₹ 35.40

Total ₹ 35.40

INR Thirty Five Rupees And Forty Paise Only.