TAX INVOICE

MALAM SINGH
BHANWAR SINGH BHATIGADON KA BASSV/PO
TAPU, OSIANTAPUR , RAJ-342312
GSTIN No 08BNSPB8670F1ZM

Bill to
INVOICENo Dated
HORIZON TECHNOLOGIES

plot no 409,Udyog Kendra-II Ecotech-III, Greater Noida,

KS/10 15-Jan-20
GautamBudh Nagar 201308 -UP
GSTIN No:-09ABSPD9122D1ZN
Description of Services Amount

for Month of December 2019 31428

Monthly hired charge for Bolaro vehicle for office of
Aen, Phed , Jodhpur

Total 31428

Taxable Value 31428

ADD IGST 5% 5% 1571

Total
32999.00
Amount Chargeable (in words)
Thirty three thousandonly For MALAMSINGH
Bank - SBI OSIANTEHSIL ROAD JODHPUR AuthorisedSignatory
A/c- 20101727089

IFSC -SBIN0005484.