INVOICE

Indeed India Operations Private Limited

Ground Floor, ‘C’ Block,
Divya Sree Omega, Kondapur, INVOICE #: 26886192
Hitech City Road, Kothaguda, DATE:09/30/2019
Hyderabad - 500081 DUE DATE:09/30/2019
PAN #: AADCI5931J
Billingindia@Indeed.com
TAN #: HYDI04075B
www.indeed.com CIN: U72900TG2014FTC095108
GST 36AADCI5931J1ZF SERVICE TAX: AADCI5931JSD001
GST payable on reverse charge basis: ‘No’

BILL To: TOTAL AMOUNT: RS.88.09

OXFORD PUBLIC SCHOOL TOTAL DUE: RS.0.00
OXFORD PUBLIC SCHOOL
MORARKHERA
SAMPURNA NAGAR
SAMPURNA NAGAR LAKHIMPUR
KHERI, Uttar Pradesh 262904
APWPM6546A

DESCRIPTION / MEMO AMOUNT IN INR AMOUNT IN INR

Advertising on Indeed.com
September 2019 Advertising on 74.65 74.65
Indeed.com
Integrated GST @ 18% on 74.65
SAC:998365
13.44 13.44
Total: Rs.88.09
Amount Due:EIGHTY EIGHT RUPEES AND NINE PAISE
By Crossed Cheque/Demand Draft/Pay Order payable to: Indeed India Operations Private Limited, Ground Floor,
‘C’ Block, Divya Sree Omega, Kondapur, Hitech City Road, Kothaguda, Hyderabad - 500081

By Bank Transfer to:

Account name: Indeed India Operations private LTD.
Bank Name: Citibank N.A.,
Bank Address: Begumpet
Account #: 0521313021
MICR: 500037002
IFSC Code: CITI0000006
*Amount to be remitted in INR only. The invoice amount should be received by us without deduction for bank charges and transaction fees
levied by your bank. This invoice is system generated, it does not require signature approval.

Authorised signatory

Indeed India Operations Private Limited

Registered address: 308 3rd Floor, Ashoka Capitol, Road No. 2, Banjara Hills, Hyderabad - 500034, Telangana, India
Thank you for your business.