Information Technology and Security Company

www.webimprints.com
Mexico | India | Dubai

INVOICE

Invoice Date: 22th Jan, 2020

Invoice No: I/F/200122I01
PAN No: AABFW4715D
Total Cost: 4,720 INR
GST NO: 07AABFW4715D1ZF

TO: FOR:
JAIROOP NARROW FABRICS One Year Online Computer
Plot no 110 phase 1 Hsiidc Kundli Maintenance
Haryana pin code 131028
GST NO: 06ADBPJ7838B1ZT

S.No. Description Amount (in INR)

YEARLY PLAN FOR BCS (One Year Online

1. Computer Maintenance):

Number of Computers = 2
12 Month Plan Cost = Rs. 4,000/-
+ 18% IGST = Rs. 720/- Rs. 4,720/-
-------------------------------------------
TOTAL COST = Rs. 4,720/-

Total Payment Rs. 4,720/-

Payment received -

Balance Payment Rs. 4,720/-

If you have any question about this invoice, please write to us

Email: info@webimprints.com | Office: +91 11 4556 6845 | Address: 605, D Mall, Neetaji Subhash Place, Delhi