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PAN :AACFF2141F
Original for Receipient
Bank Details :
A/C NO.0077010100002439
IFSC: JAKA0GANDHI(J&K BANK)
CGST 9% 135.00
___________________________________________ SGST 9% 135.00
HSN Tax Rate Taxable Value Tax
___________________________________________
___________________________________________
E.& O.E. Total Amount Rs. 1770.00
1. Payment should be preferably by a crossed A/C Payee only cheque/ NEFT/ RTGS in favour
of For M/S FLASH AUTOMATION A/c: 0077010100002439 IFSC: JAKA0GANDHI, J & K BANK Certified that the particulars given above are true and correct
2. Receipt in our official receipt duly signed by our authorised officer will be considered valid. For M/S FLASH AUTOMATION
3. All transactions are subject to Jammu Jurisdiction and also subject to terms as per agreement.
PULKIT Digitally
4. Interest @ 18% will be charged, if payment is not made on due date.
signed
(Receivers Name and Sign) by PULKIT VAID (Authorised Signatory)
Date: 2022.11.21
This is a computer generated Invoice and does not require any signature