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INVOICE

NET STAR INFOTECH


Office No -128, Vardhman Tower, Preet Vihar
NEW DELHI-110092
No :- 9350031101/2
Invoice D 17-08-2021 Invoice No. NSI-8
Due Date Immediately
Qty UOM DESCRIPTION RATE AMOUNT

1,800.00 1,800.00
1 1

Our Bank Details: Sub Total 1,800.00


INDIAN BANK Service Tax -
PREET VIHAR, DELHI eCess Amt -
IFSC Code : IDIB000P156 SHECess Amt -
Bank Account No. 6190242437 Less: Adv Adjusted
Beneficiary : NET STAR INFOTECH

*****RUPEES ONE THOUSAND EIGHT HUNDRED ONLY Grand Total 1,800.00

1. Please pay by A/c. Payee Bank Draft in favour of for NET STAR INFOTECH
NET STAR INFOTECH payable at New Delhi, India.
2. Interest at the rate 24% p.a will be levied if payment
delayed beyond the due date
3. All disputes subject to New Delhi jurisdiction only. Authorised Signatory

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