1/4/24, 1:00 PM Tax
Invoice
ORIGINAL FOR RECIPIENT
TAX INVOICE
Invoice #: IN2023-2123924
Invoice date: 21/07/2023
Supplier details:
Recipient details:
Udemy India LLP
Sanjay BS
10th Floor, ResCowork 07, Tower B,
[email protected]
Unitech Cyber Park, Sector 39,
Karnataka, 29, KA, India
Gurgaon, Haryana, India, 122003
GSTIN: 06AAFFU9763M1ZE
PAN no. AAFFU9763M
Description HSN Quantity Taxable CGST
SGST/UGST IGST Total
Code Value
(0%) (0%) (18%) Amount
MB-300: Dynamics 9984 33 1.0 20339.00
3661.00 24000.00
365 Core Finance
and Operations (Part
1/2)
Total 20339.00
3661.00 INR 24000.00
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digital signature
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