Saurastra Interior Pvt. Ltd. - Invoice

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6/19/24, 11:26 AM Print Invoice

Invoice
Consigner Consigner Details Date: 2024-06-19
ABC INFOTECH, GST No-24BEIPM8678D1Z6 Terms of Payment
201/2nd Floor, Shreeji House, (Composition Tax) Advanced
Nr. M.J. Library, Opp. Gujarat
Bhavan,
Ellisbridge, Ahmedabad, Gujarat-
380006
Consignee Consignee Details Invoice Number
Saurastra Interior Pvt. Ltd. GST NO : 24AATCS1099K1ZP IN / ABC / 23-24 / 1600

Description Services Plan Duration Rate Amount


Subscription For, Gem Service

Profile Management
Product/Service Uploading Support
Any 10
Tender Bidding Support Any 05 Any
Site Document Preparation
All India 1 Year 15000 15000
Technical Support
Tender Information Service Gujarat
And Madhya Pradesh
Dsc Class – 3
Department Registration As Per Bid

www.thetenders.com
Sub Total :- 15000
Grand Total :- 15000
Amount in words ( Fifteen Thousand only )
Cheque should be in favor of " ABC INFOTECH "
Notes: Composition Taxpayer
We declare that the information mentioned above is true and correct to the best of our knowledge.
It's computer generated Invoice hence Signatory Not Needed.
The payment mode is ICICI Bank with the transaction details NEFT-AXOIC10189310532-SAURASTRA INTERIOR,
And the date is 2024-04-10.

Authorised Signatory

ABC INFOTECH

192.168.0.104/invoice/compositionabcinfotechprint.php?id=1600 1/1

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