सारथी TRAVELS

INVOICE Original/ Seller Copy

HEAD OFFICE :- 103 KESHAV NAGAR NH 2 NEAR BULLET AGENCY MATHURA

BUYER NAME: Supplier's PAN AKKPU3431B

CANRA RSETI,MATHURA Invoice No / Invoice Date 011 06.09.2022

Nature of Supply Services

Supply /Service : State MATHURA

Order No. / Dt. AACCV4741Q
Rate (Rs. /
S. No. Goods/ Services Desription HSN/SAC Code Qty Amount (Rs.)
UoM)
1 HIRING OF CAR(UP85CT6348) 9966 1 1500.00 1500.00

2 KM 95

CB RSETI,MATHURA TO GOVARDHAN ,NAGALA RATIA & NEAR BY

Total Supply Value (Basic) 1500.00

Round Off Amount -

Net Payable Amount 1,500.00

ACC HOLDER NAME SHIVAM UPADHYAY

BANK NAME ICICI BANK
IFSC CODE ICIC0001585
ACCOUNT NUMBER 158501505025
ADVANCE PAYMENTS DETAILS
Authorised Signatory

Declaration:
a) Certified that all the particulars given above are true and correct.