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 Tax Invoice						    ZVC India Private Limited
									     Raheja Platinum, No.06A127
 Original for Recipient and Duplicate for Supplier  Sag Baug Road, Marol, Andheri East
									   Mumbai, Maharashtra, 400059
					Signature Not Verified
				       Digitally Signed By:
	   Invoice Date: Dec 6,2024 DS ZVC INDIA PRIVATE LIMITED 1 Zoom GSTIN: 27AABCZ4218R1ZP
				       Sat 07-Dec-2024 08:17:51TST
	     Invoice #: INV284009481 Approved by: Sameer Raje	Zoom PAN: AABCZ4218R
	 Payment Terms: Due Upon Receipt
	     Due Date: Dec 6, 2024
	Account Number: 3026221100				 Purchase Order Number:
	     Currency: INR
      Account Information: Roots Innovation Labs Private Limited Customer GSTIN: 27AAHCR4775K3ZP
									    Customer PAN: AAHCR4775K
							      Whether tax is payable on reverse charge basis -
Consignee (Place of supply): Accounts gibots						  No.
		       Cosmos Building, Magarpatta, Hadapsar
		       Pune, Maharashtra 411028 (State Code: 27) India
											  Zoom W-9
		       accounts@gibots.com
								      Question about your Digital Signature?
Name of Recipient (Billed to): Accounts gibots
		       Cosmos Building, Magarpatta, Hadapsar
		       Pune, Maharashtra 411028 (State Code: 27) India
		       accounts@gibots.com
Charge Details
								   Taxes, Fees &
Charge Description Subscription Period	 Subtotal				     Total
								   Surcharges
Charge Name: Zoom
Workplace Pro Monthly
Quantity: 1
			 Dec 6, 2024 - Jan 5, 2025 INR1,376.00 INR247.68	   INR1,623.68
Unit Price: INR1,376.00
HSN of Goods/Services:
998424
								     Taxable Value INR1,376.00
						 Total (Including Taxes, Fees & Surcharges) INR1,623.68
								    Invoice Balance     INR0.00

---PAGE END---Taxes, Fees & Surcharge Details
			  Tax, Fee or			    Tax, Fee or Surcharge
Charge Name		       Jurisdiction     Charge Amount
			Surcharge Name					       Amount
			    CGST
Zoom Workplace Pro Monthly (Communications Federal   INR1,376.00		  INR123.84
			   ) 9.000%
			    SGST
Zoom Workplace Pro Monthly (Communications State     INR1,376.00		  INR123.84
			   ) 9.000%
						 Total of Taxes, Fees & Surcharges INR247.68
Transactions
								 Invoice Total INR1,623.68
Transaction Date Transaction Number Transaction Type Description	   Applied Amount
   Dec 6, 2024 P-332939662       Payment				      INR-1,623.68
							       Invoice Balance      INR0.00
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