Inv Ka B1 84801948 102440262952 November 2022
Inv Ka B1 84801948 102440262952 November 2022
Inv Ka B1 84801948 102440262952 November 2022
Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
Nov, 2022 01/11/2022 ₹1,380.31 15/11/2022 ₹1,480.31
CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
Late Payment Fee 998422 84.75 9 7.63 9 7.63 15.26
ACT Blaze 998422 1,085 9 97.65 9 97.65 195.3
Sub Total: 105.28 105.28 210.56
Registered office address: No. 1, 2nd and 3rd Floor, Indian Express Building, Queens Road, Bangalore - 560001.
CIN no: U72900KA2000PLC027290 Tel: 08042884288 Fax no: 080-42884200