CreditMantri — Please return my money 2358rs razorpay throw

Address:	19_2_29/A/120 Jahanuma model Town colony
Website:	Credit Mantri

Number : INV/CIS/ARS/2017-18/S/JUL/00722820 Invoice Date : 25 May 2022
Client ID : CM787847
Client Name : JUHI JAMEEL
Bill to Address : Hyderabad, Hyderabad, TG, India
Place of Supply : Hyderabad, Hyderabad, TG, India
Email ID : [protected]@gmail.com
Phone No : [protected]
INVOICE
Customer Copy
Amount In INR
Nature of Service Rendered: Profile Correction 1998
HSN CODE: 9971
Description: Financial and related services
Add :- IGST Payable @ 18% 360
Payment Channel : CC Avenue
Payment Reference : creditmantri[protected]
Total Amount 2358
Rupees Two Thousand Three Hundred Fifty-eight Only
Whether reverse charge applicable - No
Notes:-
* This is a computer generated invoice and requires no signature.
* This invoice is valid, subject to realization of payments, as mentioned in details above.
Pan No: AARCS4006Q
GSTIN: 33AARCS4006Q1ZV
CIN No: U67100TN2012PTC085154
CreditMantri Finserve Private Limited
Corporate Office: Door No.3, Block B, No. 147, 2nd Floor, Workeasy Space Solutions, RK Swamy Centre, Hansa Building, Pathari
Road, Thousand Lights, Chennai - 600006