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5 Set 2

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0% found this document useful (0 votes)
17 views1 page

5 Set 2

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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TAX INVOICE

Sinha & Co (Advocate) Invoice No.: 098/24-25 Date: 01-09-2024


5, Kiran Sakhar Roy Road, 1st and 3rd Floor, Kol - 700101
Phone: (033) 22438377/9386 Buyer (if other than consignee):
GSTIN: 19AAACL6442L1Z7 N Tech Electronic Pvt Ltd
E-mail: sinhaandco12@[Link] 21, N S Road, Kol - 700001, WB
GSTIN: 19AADCB2230M1ZQ
Description of Goods Amount(₹)

Professional Fee 40,000.00


Add: CGST @ 9% 3,600.00
Add: SGST @ 9% 3,600.00

Total 47,200.00
Amount (in words) E. & O.E
INR Forty Seven Thousand and Two Hundred Only

Rohit Sinha Biswas


Declaration For Sinha & Co.
We declare that this invoice shows the actual price of goods described and that
all particulars are true and correct.

only for Training Purpose. • Not for Commercial use.

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