Dee En INVOICE
Sushant Lok C Block, Phase 1
Gurgaon Haryana, 122022
[email protected]
+91 7042733067
BILL TO FOR CREDIT TO ACCOUNT NUMBER Invoice No: INV00001
Point 8 32366659834 Invoice Date: 13/12/2018
Alsisar Haveli, State Bank of India, Sonitpur Branch
Sansar Chandra Road,
IFSC Code: SBIN0000195
Jaipur, Rajasthan
GST: 08AAPFP28000G1ZA PAN: BOUPD7969E
DESCRIPTION HSN/SAC GST QUANTITY RATE AMOUNT
Performance Fee for Dee En (1 hour) 1 ₹15,000 ₹15,000.00
0.00
0.00
SUBTOTAL ₹15,000
IGST 0.00
Total ₹15,000
Declaration
We declare that this invoice shows the actual price of the 13-12-2018
service described and that all particulars are true and
correct.