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.