Information Technology and Security Company

www.webimprints.com
Mexico | India | Dubai

INVOICE

Invoice Date: 10th October, 2019

Invoice No: I/F/191010I01
PAN No: AABFW4715D
Total Cost: 37,760 INR
GST NO: 07AABFW4715D1ZF

TO: FOR:
Jainsons Lights Pvt. Ltd. Business Control System
1934, Opposite Fountain, HC Sen Road, Chandni Chowk,
New Delhi, Delhi 110006
GST NO: 07AADCJ0727D1Z0

S.No. Description Amount (in INR)

YEARLY PLAN FOR BCS (Software Business Control

1. System):

12 Month Plan Cost = Rs. 32,000/-

+ 9% CGST = Rs. 2,880/-
+ 9% SGST = Rs. 2,880/- Rs. 37,760/-
-------------------------------------------
TOTAL COST = Rs. 37,760/-

Total Payment Rs. 37,760/-

Payment received -

Balance Payment Rs.37,760/-

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