INVOICE

Name of the Vendor Mrs Ramesh Kanta

Address of the Vendor VPO, Sarol,Chamba,Chamba-Himachal Pradesh-176310

Customer Name: Deutsche Telekom Digital Labs Pvt Ltd Invoice no-8934
Address: Building 9A, 16th Floor, DLF Cyber City,
DLF Phase 2, Sector 24, Gurugram,
Haryana 122022

Invoice Date: 18/01/2021

GST / VAT No: 06AAHCD6330J1ZO

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Item DESCRIPTIONS AMOUNT
INR

1 Car Rental for the month of _Jan 10,000.00

Total before Tax 10,000.00

GST -
TOTAL AMOUNT INR 10,000.00

Please remit payment by

NEFT / RTGS to our bank
: State Bank Of India
Account No (INR): 11505749998
Account Name: Ramesh Kanta
IFSC Code: SBIN0007461

GST No: NA (Write NA if no GST Number of Vendor)

Pan No: AKRPK0993K

Ramesh Kanta
__________________________________________
Name of Vendor & Signature

CarInvoice.xlsx