I| JAI MAA SHARDA|

PAN NO.-DZDPS9653G
MO.- 78989-89509

(Electricals Contractor)
Near of Govt. Hospital Ward No. 17, Batiyagarh Distt. Damoh

Invoice No.-08
Date: 17/10/2020

To
Shree Maruti Infrastructure
Indore (M.P.)

Subject: - Submission of 20% Bill Against Invoice No.-03.

Dear Sir,

With respect to above subject here by it is inform to you that we are submitting the 20% Bill Against invoice No.-03.

Bill Details a r e as below: -

Total 20% 20 %
S. No. Type of Bill Invoice Amount CGST@9%|SGST@ 9% 10% Amount
Amount Amoun Anount
1 20% Bill 58608.00 0.0 0.00 s8608.00 11721.60 5860.80 11721.60
Net Payable Amount (Round off) 11722
In Words: -Eleven Thousand Seven Hundred Twenty Two Rupees Only
Kindly make the payment as per submitted invoice as s0on as pO5si ble.

Thanks & Regards,

Authorized Signator

Shiv Kumar Sahu

Contractor Details
1 GST Number N/A
2 PAN Number |DZDPS9653G
3 N a m e ot ACCount Holder Shiv Kumar Sahu

Damoh (M.P.)
|4 Name of Bank SB, Batiyagarh,
S Account Number 32328163922
6 RTGS/NEFT/IFSC Code SBINOO03774

SHIV KUMAR SAHU

Electricals Contractor
Batiyagarh (Damoh)