Safe Ledger Private Limited

Unit 101, Oxford Towers,

139 HAL Old Airport Rd, Kodihalli
Bangalore Karnataka 560008
India
GSTIN: 29ABGCS0488L1ZP
Tax Invoice
Invoice# : INV-006335 Place Of Supply : Karnataka (29)
Invoice Date : 10/04/2023 Quotation Number : 226756000021869723
Terms : Due on Receipt Total amount as per Quotation : ₹15,000.00
Due Date : 10/04/2023 Outstanding amount to be paid : ₹7,500.00

Bill To

ARHATI TECH PRIVATE LIMITED

India

No HSN Qt CGST SGST

. Item & Description /SAC y Rate % Amt % Amt Amount
1 Annual Compliance Package including GST Filings - 998222 1.00 6,356.00 9% 572.04 9% 572.04 6,356.00
Half Yearly
Charges for this duration (from 10-April-2023 to 9-
October-2023)
Sub Total 6,356.00
Total In Words
Total Taxable Amount 6,356.00
Indian Rupee Seven Thousand Five Hundred and Eight Paise Only
CGST9 (9%) 572.04
SGST9 (9%) 572.04
A/c no - 369305000399
Total ₹7,500.08
A/c Name - Safe Ledger Private Limited
Payment Made (-) 7,500.08
IFSC code - ICIC0003693
Balance Due ₹0.00
Bank name - ICICI Bank
UPI payment ID - 9964957768-1@okbizaxis

Authorized Signature

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