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0% found this document useful (0 votes)
19 views1 page

Receipt

Uploaded by

srgcattendance
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Hash Connect Integrated Services Pvt. Ltd.

No.248, Samhita Plaza, 4th Floor,


Defence Colony, Indiranagar
Bangalore Karnataka 560038, India
CIN No U74900KA2014PTC074544
GST No 29AADCH4124N1ZC | PAN No AADCH4124N
Email Us - support@asuspromo.in
TAX INVOICE
Invoice # : HCA2324-IN036549 Place Of Supply : Karnataka (29)
Invoice Date : 05/10/2023
Transaction # : hash_536687

Bill To Ship To

DINKER S RAO DINKER S RAO


D. No. 10-1-115, D. No. 10-1-115,
SHRISHA NILAYA, LANE NEAR ADMAR MUTT GUEST HOUSE SHRISHA NILAYA, LANE NEAR ADMAR MUTT GUEST HOUSE
NEAR CASSETTE CORNER NEAR CASSETTE CORNER
UDUPI, Karnataka - 576101 UDUPI, Karnataka - 576101

Offer Name :
Ticket Number: SSO-309060 - Warranty Extension Upto 3 Years @ Rs.999

# Item & Description HSN/SAC Qty Rate Amount


1 INASUSPROMONB12_999 998713 1.00 846.61 846.61

Sub Total 846.61


Total In Words
CGST9 (9%) 76.19
Rupees Nine Hundred Ninety-Nine Only
SGST9 (9%) 76.19
Rounding 0.01
Any dispute subject to Bangalore jurisdiction. Total 999.00
For Hash Connect Integrated Services Pvt. Ltd.

Offer validated for PC serial nos LCN0CV17D75952E

Authorized Signature

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