Tax Invoice

Original for Recipient

CoWrks India Private Limited GSTIN : 29AABCE7586M1ZV
(Formerly known as RMZ Ecopark India Pvt Ltd) PAN No : AABCE7586M
CoWrks India Pvt Ltd, Bangalore 560029 Karnataka Invoice No : KA7002000071
India Invoice Date : 16.07.2019
CIN No : U45201KA2006PTC040807

BILL TO: SHIP TO:

Invoice Address:
Attn: Centre Details : Cowrks Koramangala
Demacro Software Pvt Ltd, , AMR Tech park,First Place of Supply : 29 Karnataka
Floor,Block-2A, Bengaluru - 560068 , India Date of Service : 16.07.2019
GSTIN: 29AAFCD5862R1ZR Order No :

* Amounts in INR

Description SAC/HSN Code Unit Rate/Month Amount Total Tax Amount Gross Total
Marketing 998366 1.00 17,000.00 17,000.00 3,060.00 20,060.00
Support Services
17,000.00 3,060.00 20,060.00

Net Taxable Amount : 17,000.00

SGST Amount @ 9.00 % : 1,530.00
CGST Amount @ 9.00 % : 1,530.00
Gross Invoice Amount : 20,060.00

Amount In Words : Twenty Thousand Sixty Rupees Only

E&OE
Note:
1. Payee details: CoWrks India Pvt Ltd, HDFC BANK RICHMOND ROAD Branch, A/c No: 57500000362555 , IFSC: HDFC0000523
2. If the payment is being directly credited to the bank either through RTGS or through clearing Cheque, we would request you to
kindly forward the details of the bank name, account number, date of deposit and the amount credited, in order to update our records
3. Terms of payment as per agreed contract. Penal interest will be charged on all delayed payments
4. TDS Should be deducted as per provisions of Income Tax Act, 1961 and TDS Certificates to be shared on quarterly basis
5. Unless otherwise stated, tax on this invoice is not payable under reverse charge

For CoWrks India Pvt Ltd

ABHISHEK Digitally signed by
ABHISHEK GOENKA

GOENKA Date: 2019.07.23

15:59:29 +05'30'
Authorized Signatory

This is a computer generated invoice, no signature or stamp is required.

Unit no. C2 - PO2, Plaza floor, Tower C, The Millenia, Murphy Road, Ulsoor, Bengaluru Karnataka 560008 India
Tel: + 91 (80)61429191 Email: finance@cowrks.com Website: www.cowrks.com