TAX INVOICE ORIGINAL FOR RECIPIENT
NEO INFRA FINTECH INCLUSION
PVT LTD Invoice No. Invoice Date Due Date
T-1 512/513/503 Assotech Business INV-2025071024 19/07/2025 25/07/2025
Cresterra Sector - 135 Noida, Gautam Buddha
Nagar, Uttar Pradesh, 201304
GSTIN: Mobile:
09AAICN4571E1ZB 18002031255 BankRef No Paid Amount Previous Balance
Email: info@ [Link] 520083260563 200 1300
webSite: [Link]
BILL TO
SURAJ KUMAR VERMA
Address: NA,
Place of Supply: Gujarat
Mobile: 8860924483
[Link]. SERVICES QTY. RATE AMOUNT
1 Transactional SMS 10000 UNT 0.13 1,271.19
IGST @18% - - ₹ 228.81
TOTAL 10000 ₹ 1,500
PREVIOUS BALANCE ₹ 1,300
CURRENT BALANCE ₹ 1,100
IGST
HSN/SAC Taxable Value Total Tax Amount
Rate Amount
- 1,271.19 18% 228.81 ₹ 228.81
Total 1,271.19 228.81 ₹ 228.81
Total Amount (in words)
One Thousand Five Hundred Rupees
Bank Details Payment QR Code
Name: NIFIPAYMENTS U/O NEO INFRA FINTECH UPI ID:
IFSC Code: HDFC0001897 9090686809@ hdfcbank
Account No: 99999205652555
Bank: HDFC Bank ,NOIDA SECTOR I
Terms and Conditions
1. Services once sold will not be taken back.
2. All disputes are subject to Delhi jurisdiction only.
Authorised Signatory For
NEO INFRA FINTECH INCLUSION PVT LTD