ComplyAny Infotech India Pvt. Ltd.

Office No. 123

DLF Tower A, Jasola

Delhi Delhi,India

CINU74999DL2021PTC384369

PAN AAJCC6586H

GSTINo. 07AAJCC6586H1Z8


INVOICE

Invoice No.: IN-0267

Invoice Date: 01-Nov-2023

Due date: 01-Nov-2023


Sold to

Customer Name: DOTest

Address: Dlf tower A 123 office jasola,complyany,

New Delhi, Delhi, 110025

India


Customer ID: dotest

GSTIN / VAT No.:

Tax / PAN:

State of Supply: Delhi

No. Service description Billing Period Billing cycle SAC Code Qty. Rate Total Amount INR
From To
1 ComplyAny Solo Subscription (BUSINESS)
01-Nov-2023 31-Oct-2024 Yearly 9983111212 1 12,000 12,000

- 0
12,000
-7,200
1,080

Total Amount INR

14,160

Whether Tax is payable on Reverse Charge Mechanism: No

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

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

Redg. Office: ComplyAny Infotech India Pvt. Ltd.,Office No. 123,DLF Tower A, Jasola,Delhi,Delhi,India