Invoice 0118
Invoice 0118
TAX INVOICE
From, Date of Invoice : 08-03-2025
Manisha S (Aqua Express) Invoice Number : 0118
#15, Ground Floor, Vruksha Residency, PO Number : 4200007795
1st Cross, Green House Layout, Dodda Thogur, PO Date : 09-10-2024
Electronic city, Bangalore – 560100.
GSTIN : 29DAPPM3291F1Z8
Tax Payable on reverse charges (Yes / No): No
Contact Person: Akshay V
Mobile No : 789001780
Ship To, Bill To,
Home Credit India Finance Pvt. Ltd. Home Credit India Finance Pvt. Ltd.
Zonal Office Zonal Office
Purva Gainz 4th, 5th, Floor Beretana Agrahara Purva Gainz 4th, 5th, Floor Beretana Agrahara
Hosur Main Road, Bangalore – 560100. Hosur Main Road, Bangalore – 560100.
GSTIN: 29AABCR6548L1ZS
S Date: 2025.03.08
Authorised Signature
16:07:43 +05'30'
Declaration
We declare that this invoice shows the actual price Of the Goods described and
that all particulars are true and correct.