Tax Invoice
M.S. Kimi Pautu Invoice no. Dated
Krish Gardenia, Garden City,30 ft road 4-7-2022
Batarahalli
Delivery Note Mode/Terms of Payment
Bangalore-560048
Contact- +918911965676
Email- Supplier’s Ref Other Reference(s)
Buyer’s Order No. Dated
Buyer
THE OBEROI BANGALORE Despatch Document Delivery Note Date
37-37, The Oberoi, No.
Mahatma Gandhi Road,
Bengaluru-560001 Dispatched through Destination
GSTIN/UIN : 29AAACE6898B1ZE Terms of Delivery
PAN/IT No : AAACE6898B
State Name : Karnataka, Code: 29
SL Description of services HSN/SAC Quality Rate Per Disc% Amount
No.
1 Musical performance 6000/-
Conducted at Oberoi Bangalore
2 12000/-
Total 18000/-
Amount Chargeable (in words)
INR Eighteen thousand Only.
Company’s Pan Bank detail
7005001372 Bank Name : STATE BANK OF INDIA
A.C. No. : 39004805301
Declaration- Branch : G S Road Branch
I declare that this invoice shows the actual price of IFSC : SBIN0012259
the goods described and that all particulars are true
and correct.