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  • SVC2 Bill 003

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    ankit
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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Third Party Inspection Services and bills BNP INTERIORS Rs. 4,720 for professional fees incurred on February 19th, 2020, including CGST of Rs. 360, SGST of Rs. 360, and provides bank details for payment as well as contact information.

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    SVC2-Bill-003

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Third Party Inspection Services and bills BNP INTERIORS Rs. 4,720 for professional fees incurred on February 19th, 2020, including CGST of Rs. 360, SGST of Rs. 360, and provides bank details for payment as well as contact information.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    30 views1 page

    SVC2 Bill 003

    Uploaded by

    ankit
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Third Party Inspection Services and bills BNP INTERIORS Rs. 4,720 for professional fees incurred on February 19th, 2020, including CGST of Rs. 360, SGST of Rs. 360, and provides bank details for payment as well as contact information.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Third Party Inspection Services

    INVOICE

    Invoice No.SV-03
    Invoice Date:19.02.2019
    Billing AddressBNP INTERIORS
    House No 88 Gali No 09,Bharat Colony
    Kheri Road ,Faridabad ,Haryana
    Pin Code: 121002

    SHIP TO : BNP Interiors


    C/O Mata Amritanandmayi Math
    Amrita Institute of Medical Science
    Faridabad ,Sector -88,Harayana-121002
    Particular Amount (Rs.)

    Professional Fess dt.19.02.2020 4000.00

    CGST @9% 360


    SGST @9% 360
    IGST

    Total 4720

    Amount in words:
    (Two thousand six hundred only)

    Bank Details PAN No.


    Bank :VIJAYA BANK 0 GST No. 06DJWPP5857E1ZH
    Account No.832900301000229 0 SAC Code:
    IFSC Code: VIJB0008329 0
    Address: Branch : Palwal,Harayana,
    Pin Code:121102

    Email id:- Sarv.construction@gmail.com

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