ComplyAny Infotech India Private Limited

808 Tower No 4 Assotech Business Cresterra

Sector 135 Noida UP 201 305 India

Noida Uttar Pradesh,India

CINU74999DL2021PTC384369

PAN AAJCC6586H

GSTINo. 09AAJCC6586H1Z4

TAX INVOICE

Invoice No.: IN-252600043

Invoice Date: 05-Sep-2025

Due date: 30-Sep-2025

Sold to

Agristo Masa Pvt. Ltd

Khasra No. 185 to 191 & 201 to 207, Village - Mahmoodpur,

Bijnor,Uttar Pradesh, 246701

India


Customer ID: Agristo

GSTIN / VAT No.: 09AASCA8917H1Z2

Tax / PAN: AASCA8917H

State of Supply: Uttar Pradesh

No. Service description Billing Period Billing cycle SAC Code Qty. Rate Total Amount INR
From To
1 ComplyAny Subscription (5 pct increase of as per agreement) 01-Oct-2025 30-Sep-2026 Annual 998319 1 189,000 189,000
189,000
17,010
17,010

Total Amount INR

223,020
Two Lakh Twenty Three Thousand Twenty 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, Connaught Place, New Delhi, 110 001 India

Account No.: 000705052086,

Bank Code/Swift Code: ICICINBBCTS,

Bank IFSC Code:ICIC0000007

This is an electronically generated invoice, hence 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