GSTIN No,: O9BECPSZOG3C2ZO State Code: 09 PAN No.

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116, Sector-13, Indira Nagar, Lucknow, Uttar Pradesh, 226016 Invoice Date: 17-09-2 02 1
Mobile: 9696990009 Email: contact.clst@gmail.com Invoice No.: CF21-0911
Refrence/PO No.: 10200047841 Refrence/PO Date.: 9/16/2021
Bilted To: ANI Technologies Private Limited Supply To: ANt Technologies Private Limited
Address: Shop no 2&3,nizio Cardinal Gracious Road Opp. P & 6 Plaza,Mumbai Address: Shop no 2&3,nizio Cardinal Gracious Road Opp. P & 6 Plaza,Mumbal
GSTIN: 27AAJCA1389G1ZJ GSTIN: 27AAJCA1389612J
State Code: 27 State Code: 27

Original Tax Invoice

Sr. No. Particulars HSN Code Quantity Rate in RB. Total Amount in Rn.
1 flyer 9983 10,000 0.8 8,000.00
2 Banner 9983 50 65 3,250.00
3 Umbrella 9983 30 920 27,600.00

Total 38,850.00
- Agency fee @ 5% 1,942.50
Total with Agency Fee 40,792.50
Add lOST @ 18% 7,342.65
• 48,135

Amount in Words: Seventy One Thousand Eight Hundred Sixty Two Only!.

Thankyou for using our services.

Note:- Payments made by Cheque will acceped in favour of "Client First" only.
For CLIENT FIRST
Bunk Account Name: Client First
Bank Account No.: 740605000040
IFSC Code: tCtC0007406 Proprietor
Bank Address: Lucknow Indira Nagar, Sec-14

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 Office: B-2057, Indira Nagar Luckn
Email centact.clst@gmail.com
Website: www.clientlst.co.in Chalan
rP Mobile No.: ~919696990009 Date:
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