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    Invoice - 23 10 2024

    Uploaded by

    kiranbagle467

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice - 23 10 2024

    Uploaded by

    kiranbagle467
    3 views1 page

    Original Title

    Invoice_23-10-2024

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    3 views1 page

    Invoice - 23 10 2024

    Uploaded by

    kiranbagle467

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    .

    J. THAKKAR
    B.Com., L.L.B. Advocate
    501 Metro Avenue 5th Floor Near W.E Highway Opp Gurunanak Petrol Pump Andheri Kurla Rd Andheri (E) Mumbai-400099
    Phone No. : 022-49746552 ggthakkargst@gmail.com

    To,

    VIDHATRI EXPORTS PVT LTD


    5 A 109 SANJAY BLDG
    MITTAL IND ESTATE ANDHERI KURLA RD
    ANDHERI (E) MUMBAI-400059

    BILL NO.: 388/24-25 DATE : 23/10/2024

    Dear Sirs,
    We hereby submit below our bill for professional services rendered and
    request for the favour of an early payment.

    SR. PATICULARS AMOUNT

    1 For GSTR 9 23,500.00


    23-24

    NET AMOUNT 23,500.00


    RUPEES TWENTY THREE THOUSAND FIVE HUNDRED ONLY
    HDFC BK C/A NO. 06272000000268 IFSC CODE: HDFC0000086 BRANCH: ANDHERI(E) VISHAL HALL

    * PAN NO AATPT3466C * .. Gst Payable @ 18% Under Reverse Charge

    For J. THAKKAR

    (This is Computer Generated Invoice No Signature


    Required)

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