BIHAR STATE ELECTRONICS DEVELOPMENT CORPORATION PAN No: AACCB0540P

Beltron Bhawan, Shastrinagar,Patna GSTIN: 10AACCB0540P1Z2

CIN : U31900BR1978SGC0001317

TAX INVOICE
Document Code No: CUSTINVBEL/2020090253 Document Date: 01-09-2020 SAC: 9985

Customer State: Bihar Code: 10

C0006563 - NA

CDPO OFFICE BEGUSARAI SADAR

NITI
KUMARI
CDPO OFFICE BEGUSARAI SADAR ,MUNGER,BEGUSARAI,BEGUSARAI,BEGUSARAI,Bihar
CDPO OFFICE BEGUSARAI SADAR ,MUNGER,BEGUSARAI,BEGUSARAI,BEGUSARAI,Bihar
800000
Bihar
India

Office:CDPO OFFICE BEGUSARAI SADAR

BKS/BK Abs pres

Desi PF - ESI -
Sr. C Mo ent ent Other Gross Serv GST
Emp Name Registration ID gnati Year BASIC Employ Employ Total SGST9% CGST9% Total
No Registra nth Day Day Allowance Salary Chgs. Total
on er er
tion ID s s
1 Pinku Kumari 201101000592 3151 DEO 2020 8 0.0 31.0 11631.00 7698.00 19329.00 550.00 1512.00 628.00 22019.00 1982.00 1982.00 3964.00 25983.00

Total 19,329.00 550.00 1,512.00 628.00 22,019.00 1,982.00 1,982.00 3,964.00 25,983.00

HO Total 19,329.00 550.00 1,512.00 628.00 22,019.00 1,982.00 1,982.00 3,964.00 25,983.00

Summary
Sr. Invoice Gross Serv PF - ESI - GST
Office Name Invoice No. Year Month Total SGST9% CGST9% Total
No Date Salary Chgs. Employer Employer Total
CDPO OFFICE BEGUSARAI
1 CUSTINVBEL/2020090253 01-09-2020 2020 8 19,329.00 550.00 1,512.00 628.00 22,019.00 1,982.00 1,982.00 3,964.00 25,983.00
SADAR,BEGUSARAI

HO Total 19,329.00 550.00 1,512.00 628.00 22,019.00 1,982.00 1,982.00 3,964.00 25,983.00

Date: Email: beltronmanpower@gmail.com Computer Generated Invoice-No Signature Required.

BANK DETAILS

Bank Name:Indian Overseas Bank,Shastrinagar,Patna

Bank A/C:151201000037012

Bank IFSC:IOBA0001512

Prepared By

Approved By

Date