Original for Recepient | Duplicate for Service Provider

R
Invoice

Address: Invoice No. : 1920CCA120040403

Invoice Date : 1.December.2019

Vedantu Innovations Pvt Ltd
Invoice Type : Supply - Services
Place of Supply (State)
# 1081, Vistar Arcade, 2nd-3rd-4th Floor : Karnataka
Place of Supply (State
14th Main Road, Sector - 3, HSR Layout Code) :
GST No. : 29AADCV8346G1ZX
Bangalore-560102, Karnataka (29) - India
PAN No. : AADCV8346G
TAN No. : BLRV10774B
Bill To: CIN No : U72900KA2011PTC060958
Service Accounting Code (SAC) : 999293
Customer Name: Ankit Nandy
Service Category : Business Auxilliary
Customer Address: Services / Commercial Training or Coaching
Services
Bengaluru, Karnataka, India, 560002

Customer Email Id: ankit.nandy@hotmail.com

Customer Contact No.: 7795150100

Customer User Id: 4102394688079219

S.No. Description Amount

1 Fees for Online Tutoring 8347

Payment Terms: Immediate / within 5 Days

Pre Tax Total 8347
Amount-In-Words (Rs): Total Amount 9850
Nine Thousand, Eight Hundred Fifty And Zero Paise Only.

Bank Details for Online Payment :

Beneficiary Name : Vedantu Innovations Private Limited
Bank Account Number : 107505001263
Bank Name & Branch : ICICI Bank Ltd | Sarjapur Branch - Bangalore.
IFSC Code : ICIC0001075

Direct all enquiries to : Authorized Signatory

Email : care@vedantu.com For Vedantu Innovations Private Limited

Phone : 080 3951 1577 Vamsi Krishna

*This is a system generated digitally signed invoice and does not require manual signature
**Unless otherwise stated, tax on this invoice is not payable under reverse charge basis.
All Transactions / Disputes are subject to the Bangalore Jurisdiction.