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    Oct 23

    Uploaded by

    Awadh Group
    This invoice from Awadh Security Services (P) Ltd details the charges for a cook provided to Rashid Khan from October 1-31, 2023, including a basic charge of Rs. 18,000, total duty of Rs. 19, and additional charges for service, GST, EPF and ESIC contributions, for a grand total of Rs. 15,854. The document also provides bank details for payment and includes a signature from the accountant to acknowledge receipt of payment.

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    Download as PDF, TXT or read online from Scribd

    Oct 23

    Uploaded by

    Awadh Group
    5 views1 page
    This invoice from Awadh Security Services (P) Ltd details the charges for a cook provided to Rashid Khan from October 1-31, 2023, including a basic charge of Rs. 18,000, total duty of Rs. 19, and additional charges for service, GST, EPF and ESIC contributions, for a grand total of Rs. 15,854. The document also provides bank details for payment and includes a signature from the accountant to acknowledge receipt of payment.

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    OCT 23

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    This invoice from Awadh Security Services (P) Ltd details the charges for a cook provided to Rashid Khan from October 1-31, 2023, including a basic charge of Rs. 18,000, total duty of Rs. 19, and additional charges for service, GST, EPF and ESIC contributions, for a grand total of Rs. 15,854. The document also provides bank details for payment and includes a signature from the accountant to acknowledge receipt of payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    5 views1 page

    Oct 23

    Uploaded by

    Awadh Group
    This invoice from Awadh Security Services (P) Ltd details the charges for a cook provided to Rashid Khan from October 1-31, 2023, including a basic charge of Rs. 18,000, total duty of Rs. 19, and additional charges for service, GST, EPF and ESIC contributions, for a grand total of Rs. 15,854. The document also provides bank details for payment and includes a signature from the accountant to acknowledge receipt of payment.

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    © All Rights Reserved
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    Download as pdf or txt
    of 1

    To

    RASHID KHAN Invoice No. ASSPL/563/23-24


    23/F, D.P.P. ROAD, Date.09-11-2023
    NAKTALA Bill Period :01-10-2023 TO 31-10-2023
    KOLKATA - 700047
    GSTIN-19AFLPK6777L1ZI
    Sl No. Description BASIC Total Duty Amount

    1 COOK 18000 19 Rs. 12,214.29

    TOTAL 19 Rs. 12,214.29

    EPF No.- WB/CAL/42045


    ESIC No. - 41410326320031002 Service Charge@10% 1221.43
    GSTIN: 19AAGCA6573K1Z6 Total 13435.71
    Company's Bank Details:- CGST@9% 1209.21
    Bank Namne:- ICICI Bank Ltd. SGST @9% 1209.21
    Branch:- India Exchange Place,Kol-700001 ROUND OFF -0.14
    A/C No.:- 000605015517 GRAND TOTAL : Rs. 15854.00
    IFSC Code: ICIC0007474
    Amount in Words :Rupees Fifteen Thousand Eight Hundred Fifty Four Only

    Received
    Sign With Rubber Stamp ACCOUNTANT
    AWADH SECURITY SERVICES (P) LIMITED

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