380006 Consignee Consignee Details Invoice Number M/s - Lofty Optical Industries GST NO. 33AGUPS3441D1ZB IN / ABC / 20-21 / 13
Description Services Plan Duration Rate Amount
GEM PROFILE MANAGEMENT + 10 GEM PLAN PRODUCT UPLOAD +25 TENDER BIDDING +TECHNICAL SUPPORT FOR ALL ONE YEAR 21500 21500 1YEAR + TENDER INFORMATION FOR INDIA ALL INDIA + VENDER REGISTRATION FOR E-PORTAL Sub Total :- 21500 Grand Total :- 21500
Amount in words ( Twenty One Thousand Five Hundred only )
Cheque should be in favor of " " Notes: Composition Taxpayer We declare that the information mentioned above is true and correct to the best of our knowledge. It's computer generated Invoice hence Signatory Not Needed.