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    July 2024 Invoice

    Uploaded by

    manalig50

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    July 2024 Invoice

    Uploaded by

    manalig50
    9 views2 pages

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views2 pages

    July 2024 Invoice

    Uploaded by

    manalig50

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    BLEND FINANCIAL SERVICES

    LIMITED (3IWTNJ)
    Legal Name: Blend Financial Services Limited
    Tax ID: 27AAACB6024C1Z9
    Attn: Khushboo Goenka
    4TH FLOOR, 404, C-WING, PRAMUKH PLAZA, CARDINAL GRACIOUS ROAD,
    CHAKALA, ANDHERI EAST, Mumbai
    4TH FLOOR, 404, C-WING, PRAMUKH PLAZA, CARDINAL GRACIOUS ROAD,
    CHAKALA, ANDHERI EAST, Mumbai
    Mumbai
    400099
    IN

    INVOICE #620079008 | Two Horizon  Details July 01, 2024


    Center

    DESCRIPTION PERIOD QUANTITY CGST% SGST% UNIT PRICE AMOUNT

    WeWork All Access Plus 01/07-31/07 1.0 9.0 9.0 ₹15,000.00 ₹15,000.00
    membership plan

    Discount for WeWork All Access 01/07-31/07 1.0 9.0 9.0 -₹3,000.00 -₹3,000.00
    Plus membership plan

    Discount for WeWork All Access 01/07-31/07 1.0 9.0 9.0 -₹3,000.00 -₹3,000.00
    Plus membership plan

    Total Before Tax ₹12,000.00

    CGST (9.0%) ₹1,080.00

    SGST (9.0%) ₹1,080.00

    Total ₹14,160.00

    Wire Payment Details

    Company Name: WeWork India Management Private Limited


    Account Number: WWBDEL053IWTNJ
    IFSC Code: ICIC0000103
    Payment reference: Blend Financial Services Limited

    Billing Info

    HSN Code: 997212 Account Name: WeWork India Name of Bank: ICICI Bank Limited
    Management Pvt Ltd - Barings Name of Branch: Shobha Pearl
    Issuer Escrow Account 1 Commissariat Road Off MG Road
    Ground Floor Bangalore 560025
    Account Number: 777705671888 IFSC Code: ICIC0000002

    GSTIN: 06AADCH8710J1ZK
    Bill Number: DEL053IWTNJ202407

    Terms: Due Upon Receipt

    Overage Pricing: B&W Prints — ₹4.00/page; Color Prints — ₹20.00/page; Conference Room Credits — ₹1,000.00/credit.
    WeWork India Management Private Limited
    Tax ID: 06AADCH8710J1ZK
    5th Floor, DLF Two Horizon Centre
    Gurugram,HR 122002,India
    [email protected] (mailto:WE-IN-
    [email protected])

    If you have questions about your invoice, please submit a support request (https://members.wework.com/support/step_1?referrer=support) for the fastest
    response. If you are not a member, please email [email protected]

    Digitally signed by VINAYAK PARAMESWARAN DN: cn=VINAYAK PARAMESWARAN, c=IN, st=HR, o=Personal,
    serialNumber=d0b70bba8c03474c58b5a6004595d4d6ec62bf1b829069e07a955c2a34b9b534 Date: 2024-07-01 10:37:24 +0000

    NOTE: This invoice includes recurring charges for the upcoming month, which begins on 01/07/2024, as well as prior month consumption overages for
    services such as printing and conference room hours.

    Invoice view generated at 2024-07-01 10:37:24 UTC

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