Defence Colony, Indiranagar Bangalore Karnataka 560038, India CIN No U74900KA2014PTC074544 GST No 29AADCH4124N1ZC | PAN No AADCH4124N Email Us - [email protected] TAX INVOICE Invoice # : HCA2324-IN036549 Place Of Supply : Karnataka (29) Invoice Date : 05/10/2023 Transaction # : hash_536687
Bill To Ship To
DINKER S RAO DINKER S RAO
D. No. 10-1-115, D. No. 10-1-115, SHRISHA NILAYA, LANE NEAR ADMAR MUTT GUEST HOUSE SHRISHA NILAYA, LANE NEAR ADMAR MUTT GUEST HOUSE NEAR CASSETTE CORNER NEAR CASSETTE CORNER UDUPI, Karnataka - 576101 UDUPI, Karnataka - 576101
Offer Name : Ticket Number: SSO-309060 - Warranty Extension Upto 3 Years @ Rs.999
# Item & Description HSN/SAC Qty Rate Amount
1 INASUSPROMONB12_999 998713 1.00 846.61 846.61
Sub Total 846.61
Total In Words CGST9 (9%) 76.19 Rupees Nine Hundred Ninety-Nine Only SGST9 (9%) 76.19 Rounding 0.01 Any dispute subject to Bangalore jurisdiction. Total 999.00 For Hash Connect Integrated Services Pvt. Ltd.