Yashah Media B6 IInd Floor, NHC, Dwarka Mor New Delhi Delhi 110078 India GSTIN 07ENNPK2854Q1Z4 # Invoice Date Terms Due Date : YM23-1255 : 18/07/2024 : Due on Receipt : 18/07/2024 TAX INVOICE Place Of Supply Bill To Ship To Tubrotics Techno Solutions GSTIN 29AAUFT5138L1Z9 : Karnataka (29) GSTIN 29AAUFT5138L1Z9 IGST # Item & Description Qty Rate 1 Website Development Services 1.00 10,000.00 % 18% Amt 1,800.00 Amount 10,000.00 Total In Words Indian Rupee Eleven Thousand Eight Hundred Only Sub Total 10,000.00 IGST18 (18%) 1,800.00 Total ₹11,800.00 Notes Balance Due ₹11,800.00 Shivaji Kumar Thanks for your business. YASHAH MEDIA Yes Bank A/C No - 023785800001621 IFSC Code - YESB0000237 Authorized Signature Crafted with ease using Visit zoho.com/invoice to create truly professional invoices