TAX INVOICE
		     INTRAEDGE TECHNOLOGIES PRIVATE LIMITED
		       3rd Floor, Tower -- B3, Cerebrum IT Park
		 Holy Cross Rd, Kalyani Nagar, Pune, Maharashtra-411014
PAN-AACCI5363D		      GSTN-27AACCI5363D1ZQ
BILL TO: ROOTS INNOVATION LABS PRIVATE LIMITED
Flat No.A 15, Amar Heights      Invoice No. IE/2024-25/06
Aundh, CTS 2057 TO 2062, S.No. 46B Invoice Date: 01-08-2024
Pune, Maharashtra, 411003     Place of Supply: Maharashtra
GSTN: 27AAHCR4775K3ZP
  Description of Service Period of Service		     Total
Leasing/Renting Service From 01-08-2024 to 31-08-2024	    70000.00
Extra Rack Charges					       30000.00
CGST @ 9%							  9000.00
SGST @ 9%							  9000.00
Grand Total						     118000.00
Contractor's Bank details
Please Direct Credit to Bank Account Number
Account Holder Name: Intraedge Technologies Pvt Ltd
Account No. 00522320002361
							    PUNE   3
IFSC Code: HDFC0000052

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