ComplyAny Infotech India Private Limited

Office No. 123,

DLF Tower A, Jasola

New Delhi Delhi,India

CINU74999DL2021PTC384369

PAN AAJCC6586H

GSTINo. 07AAJCC6586H1Z8

INVOICE

Invoice No.: IN-242500049

Invoice Date: 31-Jan-2025

Due date: 31-Jan-2025

Sold to

Raakesh Vishwakarma

,

, Delhi,

India


Customer ID: 8510001621

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 (PERSONAL)
 31-Jan-2025 30-Jan-2026 Yearly SAC 998319 1 120 120
120

Total Amount INR

142
One Hundred Forty Two Only

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.

Bank Name & Address: ICICI Bank 9A Phelps Building, Connaught Place New Delhi, India, 110001

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, Office No. 123,, DLF Tower A, Jasola, New Delhi, Delhi, India