Freepik Company, SL 13 Molina Lario Street, 5th Floor Malaga, Andalucia 29015 Spain INVOICE Invoice # — INV-C-2022-160906 Invoice Date — May 17, 2022 Invoice Amount — Rs.7,649.00 Customer ID — 43177116 PAID BILLED TO S10-Health-Safecare-Pvt-Ltd Sridharan S10 Health Safecare 102MahalingapuramMainRdMahali ngapuramNungambakkamChennai TamilNadu600034 Chennai, Andaman and Nicobar Islands 600034 India media.s10health@gmail.com GSTIN : 33AAVCS1448N1ZP SUBSCRIPTION ID — fa4947dd-df11-4776-8f58-a49ac9e047e6 Billing Period — May 17, 2022 to May 17, 2023 Next Billing Date — May 17, 2023 DESCRIPTION AMOUNT (INR) Premium account on freepik IN A XXX YEAR INR Rs.7,649.00 Total Rs.7,649.00 Payments -Rs.7,649.00 Amount Due ( INR ) Rs.0.00 PAYMENTS Rs.7,649.00 was paid on 17 May, 2022 06:31 UTC by Visa card ending 5748. NOTES Thank you for trusting us For any queries related to this document please contact us www.freepik.com/profile/support *EU VAT Directive 2008/8/EC amending directive 2006/112/EC as regards the place of supply of services. VAT Number ESB93183366. Commercial Registry of Málaga, volume 4994, sheet 217, page number MA-113059 Freepik Indian GSTIN: 9921ESP29001OST | HSN Code: 998439 - Taxpayer PIN Kenya: P052067565L