INVOICE
INVOICE
INVOICE
Date: 5/16/2024
Receipt #: 670287135
Invoice #: 3446528815
Subtotal: ₹2,800.00
Invoice: ₹3,052.00
1. You'll pay ₹3,052.00 each month (tax included) until you Payment: ₹3,052.00
cancel. Learn how. Prices may change
2. As a Goods and Services Tax registered non resident
company, we are charging you India GST of 18% as Balance: ₹0.00
required under India tax laws. If you are a registered GST
business in India, reverse charge may apply.
https://www.linkedin.com/payments/receipt/3336528815?printReceipt=true 1/1