INVOICE

INVOICE NO. 38 DATE :18.12.21

From :- Mr. Deepak Sundriyal To : Neelkanth Consultancy

Address :- 1570 Indira Nagar RZ-101, G FLOOR
Dehradun - 248006 MOHAN NAGAR
(UTTARAKHAND) NEW DELHI - 110046
GSTIN : 07AAQFN6516N12L

PAN No. :- AOFPS1779B AMOUNT

Liasoning Service charges:-

Invoice No. Invoice Dated Goods Value Comm. Rate

390(NCSF) 14.10.21 696503.48 8% 55720.27

391(NCB) 18.10.21 386419.20 10% 38641.92

TOTAL 94362.19
Amount in Words :
NINTY FOUR THOUSAND THREE HUNDRED SIXTY TWO ONLY

Payment Transfer to - Mrs. Deepak Sundriyal

Account No. - 32725492208
Bank Name - State Bank of India
IFSC Code - Sbin0004207
E-mail - d_sundriyal@hotmail.com SIGNATURE
Mobile No. - 94101-86257 (DEEPAK SUNDRIYAL)