Tax Invoice

NM Paribas Private Limited - (FY 2024-25) Invoice No. Dated

Unit No -769, Tower- B1, Spaze Itech Park, NMP/2425/May/20 30-May-24
Sector-49, Sohna Road Delivery Note Mode/Terms of Payment
Gurugram
GSTIN/UIN: 06AAICN2113J1ZO
State Name : Haryana, Code : 06 Reference No. & Date. Other References
CIN: 729000HR2022PTC103130
E-Mail : info@nmparibas.com
Buyer’s Order No. Dated
Consignee (Ship to)
INFINITY STAYS Dispatch Doc No. Delivery Note Date
Plot No. - 327P, Kanhai Village,
Sector-45 , Gururgram, Dispatched through Destination
122003 , Gurugram , Haryana
GSTIN/UIN : 06AAJF18457J1ZV Terms of Delivery
State Name : Haryana, Code : 06

Buyer (Bill to)

INFINITY STAYS
Plot No. - 327P, Kanhai Village,
Sector-45 , Gururgram,
122003 , Gurugram , Haryana
GSTIN/UIN : 06AAJF18457J1ZV
State Name : Haryana, Code : 06

Sl Description of HSN/SAC Quantity Rate per Disc. % Amount

No. Services

1 300 Mbps Broadband 998429 1,479.00

USER Id:-Yog45
300Mbps Plan 1month@1479/-
27-5-24 to 26-6-24

continued ...

SUBJECT TO GURUGRAM, HARYANA JURISDICTION

This is a Computer Generated Invoice

 Tax Invoice(Page 2)

NM Paribas Private Limited - (FY 2024-25) Invoice No. Dated

Unit No -769, Tower- B1, Spaze Itech Park, NMP/2425/May/20 30-May-24
Sector-49, Sohna Road Delivery Note Mode/Terms of Payment
Gurugram
GSTIN/UIN: 06AAICN2113J1ZO
State Name : Haryana, Code : 06 Reference No. & Date. Other References
CIN: 729000HR2022PTC103130
E-Mail : info@nmparibas.com
Buyer’s Order No. Dated
Consignee (Ship to)
INFINITY STAYS Dispatch Doc No. Delivery Note Date
Plot No. - 327P, Kanhai Village,
Sector-45 , Gururgram, Dispatched through Destination
122003 , Gurugram , Haryana
GSTIN/UIN : 06AAJF18457J1ZV Terms of Delivery
State Name : Haryana, Code : 06

Buyer (Bill to)

INFINITY STAYS
Plot No. - 327P, Kanhai Village,
Sector-45 , Gururgram,
122003 , Gurugram , Haryana
GSTIN/UIN : 06AAJF18457J1ZV
State Name : Haryana, Code : 06

Sl Description of HSN/SAC Quantity Rate per Disc. % Amount

No. Services

CGST-Output @9% 9 % 133.11

SGST-Output @9% 9 % 133.11

Total 1,745.22
Amount Chargeable (in words) E. & O.E
INR One Thousand Seven Hundred Forty Five and Twenty Two paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
998429 1,479.00 9% 133.11 9% 133.11 266.22
Total 1,479.00 133.11 133.11 266.22

Tax Amount (in words) : INR Two Hundred Sixty Six and Twenty Two paise Only

Company’s PAN : AAICN2113J

Declaration for NM Paribas Private Limited - (FY 2024-25)
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO GURUGRAM, HARYANA JURISDICTION

This is a Computer Generated Invoice