ComplyAny Infotech India Private Limited

Office No. 123,

DLF Tower A, Jasola

New Delhi Delhi,India

CINU74999DL2021PTC384369

PAN AAJCC6586H

GSTINo. 07AAJCC6586H1Z8

TAX INVOICE

Invoice No.: IN-252600008

Invoice Date: 01-May-2025

Due date: 08-May-2025

Sold to

Linxens India Private Limited

Plot No. 136/137, Papdi Industrial Area,

Palghar,Maharashtra, 401202

India


Customer ID: Linxens

GSTIN / VAT No.: 27AAACS8416K1Z3

Tax / PAN: AAACS8416K

State of Supply: Maharashtra

No. Service description Billing Period Billing cycle SAC Code Qty. Rate Total Amount INR
From To
1 ComplyAny Subscription 01-May-2025 30-Apr-2026 Yearly 998319 1 120,000 120,000
120,000
21,600

Total Amount INR

141,600
One Lakh Forty One Thousand Six Hundred 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 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 [email protected] for billing related queries

Regd. Office: ComplyAny Infotech India Private Limited, Office No. 123,, DLF Tower A, Jasola, New Delhi, Delhi, India