ComplyAny Invoice

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ComplyAny Infotech India Private Limited

808 Tower No 4 Assotech Business Cresterra
Sector 135 Noida UP 201 305 India
Noida, Uttar Pradesh, India
CIN: U74999UP2021PTCXXXXX
PAN: AAJCC6586H
GSTIN: 09AAJCC6586H2Z2

TAX INVOICE

Invoice No.: IN252600061

Invoice Date: 28-Nov-2025

Due Date: 28-Nov-2025

Sold to

Innova Rubbers Private Limited

Plot No. H-107, M.I.D.C AMBAD,
Nashik, Maharashtra, 422010
India.

Customer ID: INNOVA

GSTIN / VAT No.: 27AAACG1355F1ZN

Tax / PAN: 27AAACG1355F1Z

PO No. 4300018043 Dt 25-11-24

No.	Description of Service	Billing Period From	Billing Period To	Billing Cycle	SAC Code	Qty	Rate (₹)	Amount (₹)
1	ComplyAny Subscription - 50pc Advance, 50pc in 3 months	01-Dec-2025	30-Nov-2026	Annual	998319	1	240,000	240,000

Sub-Total	240,000
IGST 18%	43,200
Total Amount INR	283,200

Two Lakh Eighty Three Thousand Two Hundred Only

Whether Tax is payable on Reverse Charge Mechanism: No

TDS to be deducted on subscription fee at 2% u/s 194J as it is technical services.

Payment Instruction: Amount will be charged on your Debit or Credit Card as per payment method selected by you.

Bank Name & Address: ICICI Bank, Cannaught Place, New Delhi, 110 001 India
Account No.: 000700052006
Bank Code/Swift Code: ICICINBBCTS
Bank IFSC Code: ICIC0000007

This is an electronically generated invoice, does not require any signatures, contact payments@complyany.com for billing related queries.

Regd. Office: ComplyAny Infotech India Private Limited, 808 Tower No 4 Assotech Business Cresterra, Sector 135 Noida UP 201 305 India, Noida, Uttar Pradesh, India.

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