UNIGET SOLUTIONS

A Data Solutions & IT Services Company

DATE: 18-10-2018
2ND FLOOR, 104 PANCHSHEEL PARK INVOICE # UG/2018-19/0901
G. T. ROAD, SAHIBABAD Gzb 201005 Customer ID UNSB03
MOB-+91-8527829242
Due Date 02-11-2018

BILL TO
VGEEKERS ENTERPRISE
Sahibabad,Ghaziabad
Uttar Pradesh
MOB-+91-9540831398

DESCRIPTION TAXED AMOUNT

Office rent 6,000.00
Electricity bill September-18 1,000.00
Electricity bill October-18 500.00
Chair Damaged 1,600.00
Wall Damaged 1,500.00
Water bill September-18 300.00
Water Bill October-18 200.00

Subtotal ₹ 11,100.00
Taxable
OTHER COMMENTS Tax rate
1. Subjects to Delhi-Ncr Juridiction only. Tax due
2. Please read Terms & Conditions carefully . Other ₹ -
3. check Bounced rupees 600 TOTAL ₹ 11,100.00

Make all checks payable to

UNIGET SOLUTIONS
E-mail - info@unigetsolutions.com
Website - www.unigetsolutions.com

Auth Sign