INVOICE
DEEPAK LOHIA Invoice No. Dated
27, Brabourne Road DL/080/2020-21 29-Sep-20
Narayani Building, Delivery Note Mode/Terms of Payment
Kolkata-700001
Reference No. & Date. Other References
Buyer’s Order No. Dated
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
Saridaspur S.K.U.S. Ltd. Dispatched through Destination
Saridaspur
Dist.: Purba Medinipur
Terms of Delivery
State Name : West Bengal, Code : 19
Sl Description of HSN/SAC Quantity Rate per Amount
No. Services
1 LEGAL SERVICES 35,000.00
Attending Your Appeal for the Asst. Year 2017-18
& Asst. Year 2018-19
35,000.00
Total 35,000.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Five Thousand Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
Scan to pay Total
Tax Amount (in words) : Indian Rupees Thirty Five Thousand Only
Company’s PAN : AABCI8427K
Declaration Company’s Bank Details
A/c Holder’s Name : Deepak Lohia
We declare that this invoice shows the actual price of the
Bank Name : Axis Bank
services described and that all particulars are true and
A/c No. : 913010035004592
correct.
Branch & IFS Code : BRABOURNE ROAD CAL, UTIB0002184
The Payment should be released within 10 days from the
date of invoice otherwise interest is to be calculated @ 18% for Deepak Lohia
on the value of Invoice.
This is the Computer Generated Invoice and doesn’t require
Authorised Signatory
This is a CG Invoice doesn’t require any Signature
