INVOICE

SHAHBAJ ALI
At / Po - SUKINDA
JAJPUR, ODISHA, 755018
PAN NO - B R K P A 1 3 3 0 H

Bill to Place of Supply

M/S AANEESHA ASSOCIATES
JB-17, JAGANNATH COLONY, SOUTH INVOICE No Dated
BALANDA, TALCHER, ANGUL, ODISHA, 759116

PAN NO : A H D P B 8 7 7 7 F
GSTIN NO : 2 1 A H D P B 8 7 7 7 F 1 Z J
SA/01/ 20-21 29-Jun-20
STATE CODE : 21
RATE AMOUNT
Description of Services HOUR'S
PER HOUR ( In Rs. ) ( In Rs. )

Being the amount claimed towards monthly rent for our

equipment : L & T KOMATSU PC 300 for the period from 01-
03-2020 to 31-05-2020 ( Hour's March'20 is 209.80, April'20
is 0 & May'20 is 189.12) 398.92 1000 398920.00

Total Amount 398920.00

0.00
Less :

Total Deduction 0.00

BANK DETAILS :-
Name of Bank : CANARA BANK
Bank Account No : 3364101003220
IFSC Code : CNRB0003364
Branch Name : DUBURI BRANCH, JAJPUR
Total Invoice Value 398920.00
Amount Chargeable (in words)
Rupees : Three Lakh Ninety Eight Thousand Nine Hundred SHAHBAJ ALI
Twenty Only
PAN NO : B R K P A 1 3 3 0 H

Note-Please make cheques in favor of " SHAHBAJ ALI "

Signature