Flyo.ai

INVOICE

Amount due
₹2,00,720.00 INR
Due February 6, 2026
Invoice number: Flyo-0009
Date of issue: January 30, 2026
Payment terms: Due on February 6, 2026
Exchange rate: 1 USD = 91.92 INR (as of January 30, 2026)
From
Flyo Technologies Private Limited
Om Chambers, 648/A, 4th Floor, Binnamangala, 1st Stage, Indiranagar, Bangalore, Karnataka 560038
GSTIN: 29AAGCF8895D1Z2
PAN: AAGCF8895D
State Code: 29
Email: nitish@flyo.ai
Bill to
AKBAR OFFSHORE PRIVATE LIMITED
Floor/1, C, 178, Kavarana Mansion, Dr. Babasaheb Ambedkar Road, Dadar East, Mumbai Suburban, Maharashtra 400014, India
Customer GSTIN: 27AASCA0975B1ZM
State Code: 27
Description Service period Qty Base amount (INR) GST 18% (INR) Total (INR)
Flyo Software Subscription Apr 26 294.41 1,930.00
Flyo Software Subscription May 26 294.41 1,930.00
Flyo Software Subscription Jun 26 294.41 1,930.00
Flyo Software Subscription Feb 26 294.41 1,930.00
Automation Research and Development Oct 25 - Mar 26 18,000.00 1,18,000.00
Supplier Integration Mar 26 11,440.68 75,000.00
Total before taxINR 1,70,101.68
IGST - India (18%)INR 30,618.32
Grand total (inclusive of tax)INR 2,00,720.00
Amount dueINR 2,00,720.00
Amount in words: Two Lakh Seven Hundred Twenty Rupees only.
Place of Supply: Maharashtra, India (State Code: 27)
GST Treatment: Business-to-Business (B2B) - Inter-state Supply
Taxable Value: INR 1,70,101.68
IGST @ 18%: INR 30,618.32
Bank Account Details for Payment
Account Name: FLYO Technologies Pvt Ltd
Account Number: 201037163935
IFSC Code: INDB0002306
Bank Name: IndusInd Bank
Branch: Naganathapura Bangalore
Declaration: We declare that this invoice shows the actual price of the goods/services described and that all particulars are true and correct.