Tax Invoice

Invoice No INV-OE3470D
Invoice Date 2024-06-27

Divya P Office Contact Details

Mobile Number Address
+919940695940 Medconnect, No.11/59, Gajapathy
Email Address street, Next to billroth annex, Shenoy
nagar, Chennai - 600 030 TamilNadu,
ajay@macappstudio.com
India
Payment ID Mobile Number
pay_ORpBZBqeje36AA +91 9999999999
PAN Number GST Registration
JHJ6987T3AS2 GT796534SDJH

Subscription Plan Period Amount

Premium Plan 12 Month 5931.36

CGST (9%) 533.82

SGST (9%) 533.82

Total Amount 6999

Total Amount In Words

Six Thousand Nine Hundred and Ninety Nine Rupees

Amount paid not Refundable or Transferrable Authorized Signatory

For any assistance call customer Help line no +91 (Digitally generated invoice. Signature not required)
9999999999

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