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Rent

This document contains tax invoices from Housr Technologies Private Limited for rent and associated charges for the periods of December 2024 to February 2025. Each invoice details the amounts due, including rent, CGST, and SGST, with a total of ₹61,480 for December and ₹32,480 for both January and February, all of which have been paid. The invoices are addressed to Srishti Arya and include transaction details confirming payment through a payment gateway.

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srishti.arya
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51 views5 pages

Rent

This document contains tax invoices from Housr Technologies Private Limited for rent and associated charges for the periods of December 2024 to February 2025. Each invoice details the amounts due, including rent, CGST, and SGST, with a total of ₹61,480 for December and ₹32,480 for both January and February, all of which have been paid. The invoices are addressed to Srishti Arya and include transaction details confirming payment through a payment gateway.

Uploaded by

srishti.arya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Housr Edith

Housr

Tax Invoice HOUSR TECHNOLOGIES PRIVATE LIMITED


GST: 29AAECH7959Q1ZG | PAN: AAECH7959Q
Date: Dec 01,24
-
Receipt No: HBLR24-25/C02039
-
Place of supply: -

Paid by
Housr Edith
Srishti Arya HSR layout, Bengaluru, Karnataka, 560102
Email: [email protected]
Phone: +919811092928 304-2 1,2

Due details

Due Type Duration Amount

Rent Dec 1,24-Jan 1,25 ₹ 29000

Security deposit Dec 1,24-Jan 1,25 ₹ 29000.0

Maintenance Dec 1,24-Jan 1,25 ₹ 0.0

CGST(6.0%) - ₹ 1740

SGST(6.0%) - ₹ 1740

Total ₹ 61480.0

Paid ₹ 61480.0

Balance amount ₹ 0.0

Transaction details

Date Mode UTR/Ref No. Description Amount

Dec-1-24 PAYMENT_GATEWAY 433628129140 -- ₹ 32480


*This is a computer generated receipt and does not require signature
Housr Edith
Housr PAID

Tax Invoice HOUSR TECHNOLOGIES PRIVATE LIMITED


GST: 29AAECH7959Q1ZG | PAN: AAECH7959Q
Invoice Date: Jan
Building No./Flat No.: 438,17th A Cross Road, Sector 4 HSR Layout
05,25
Bengaluru District: Bengaluru Urban, Karnataka- 560102
Invoice No:
-
HBLR24-
Place of supply: Karnataka
25/C02683

Bill to
Housr Edith
Srishti Arya HSR layout, Bengaluru, Karnataka, 560102
Email: [email protected]
Phone: +919811092928
304-2 1,2

Due details

Due Type Duration Amount

Rent Jan 1,25-Jan 31,25 ₹ 29000.0

CGST(6.0%) - ₹ 1740.0

SGST(6.0%) - ₹ 1740.0

Total ₹ 32480.0

Paid ₹ 32480.0

Balance amount ₹ 0.0

Amount in words:
Paid (in ₹): Thirty two thousand four hundred eighty only.

Tax (in ₹): Three thousand four hundred eighty only.

Transaction details

Date Mode UTR/Ref No. Description Amount


Jan-5-25 PAYMENT_GATEWAY 500527306038 -- ₹ 32480

*This is a computer generated receipt and does not require signature


Housr Edith
Housr PAID

Tax Invoice HOUSR TECHNOLOGIES PRIVATE LIMITED


GST: 29AAECH7959Q1ZG | PAN: AAECH7959Q
Invoice Date:
Building No./Flat No.: 438,17th A Cross Road, Sector 4 HSR Layout
Feb 01,25
Bengaluru District: Bengaluru Urban, Karnataka- 560102
Invoice No:
-
HBLR24-
Place of supply: Karnataka
25/C02835

Bill to
Housr Edith
Srishti Arya HSR layout, Bengaluru, Karnataka, 560102
Email: [email protected]
Phone: +919811092928
304-2 1,2

Due details

Due Type Duration Amount

Rent Feb 1,25-Feb 28,25 ₹ 29000.0

CGST(6.0%) - ₹ 1740.0

SGST(6.0%) - ₹ 1740.0

Total ₹ 32480.0

Paid ₹ 32480.0

Balance amount ₹ 0.0

Amount in words:
Paid (in ₹): Thirty two thousand four hundred eighty only.

Tax (in ₹): Three thousand four hundred eighty only.

Transaction details

Date Mode UTR/Ref No. Description Amount


Feb-1-25 PAYMENT_GATEWAY 503225204339 -- ₹ 32480

*This is a computer generated receipt and does not require signature

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