Instamojo Technologies Private Limited

3rd Floor, Maa Grace, 12, 7th Cross Road,

GST Invoice Koramangala 1A Block, Bangalore
Karnataka - 560034

Invoice Number 089137120/000007

Date of Issue June 30, 2019
State Karnataka (KA)
Issuer GSTIN 29AADCI1852L1ZA

Customer Details Billing Address Shipping Address

Name Richi Kumar h.no 73 , road no -9 , m.m.colony , kusum vihar morabadi h.no 73 , road no -9 , m.m.colony , kusum vihar morabadi
Sandil ranchi ranchi
GSTIN jharkhand jharkhand
None Jharkhand Jharkhand
834008 834008
India India

Invoice Particulars

Item SAC Code Value SGST CGST IGST Total Value

Rate Value Rate Value Rate Value

Instamojo Commission for the

998319 Rs. 1160.00 9% - 9% - 18% Rs. 208.8000 Rs. 1368.80
month of June, 2019

Total Rs. 1160.00 0 0 Rs. 208.8000

Taxable value of services Rs. 1160.00

Amount of tax charged in respect of services (Central tax, State tax, Integrated tax, Union territory tax or cess) Rs. 208.8000

Total Amount Payable inclusive of GST tax ( SGST / UGST / CGST / IGST ) Rs. 1368.80

Total Amount Chargeable in words: Rupees One Thousand, Three Hundred And Sixty Eight and Eighty Paise only

Declaration

1) We declare that this invoice shows actual price of the goods and/or services described and that all particulars are true and correct.

2) Errors and Omissions in this invoice shall be subject to the jurisdiction of the Karnataka High Court.

3) All values are rounded to 2 decimal places at the payment level.

For Instamojo Technologies Private Limited

Signature of an authorized representative

of the service provider