Tax Invoice

Dobeshwar Creations (OPC) Private Limited Invoice No. Dated

272, Sarthi Vihar, Ajabpur Danda, Near Rispana Pull INV-019 1-Mar-23
Dehradun- 248001 Delivery Note Mode/Terms of Payment
GSTIN/UIN : 05AAJCD2985P1ZZ
State Name : Uttranchal, Code : 05 Supplier's Ref. Other Reference(s)

BUYER (Bill To) Buyer's Order No. Dated

Heli Ved
1403, IBIS Tower, New Link Road, Renuka Nagar Dispatch Document No. Delivery Note Date
Kandivali West, Opp Bharat Petrol Pump Maharashtra 400018
GSTIN/UIN : 27BHSPV0886K1ZA Dispatch through Destination
State Name : Maharashtra, Code : 27
Terms of Delivery

Sl Description of Goods--- Remuneration for the month HSN/SAC Quantity Rate per Disc % Amount
No. of FEB'2023
1 Video Editing Charges 998386 4.00 1750.00 7000
(video Editing)

IGST @18% 1260

Rounded off- 0.00

Total 4.00 0 8260.00

Amount Chargeable (in words) E.& O.E.
Rupees Eight Thousands Two Hundred Sixty Only
HSN /SAC Taxable Integrated Tax Total
Value Rate Amount Tax
998386 7000.00 18.00% 1260.00 1260.00
Total 7000.00 1260.00 1260.00
Tax Amount (in words) :- One Thousands Two Hundred Sixty Only

Firm's PAN : AAJCD2985P

Declaration
1. Payment Immediate
2.All payments should be supported with payments Company's Bank Details
advise. Bank Name : ICICI BANK
3.Interest @ 24% per annum will be charged if the bill is A/c No. : 695405601471
not paid on due date. IFS Code: ICIC0006954
4.All dispute subject to jurisdiction of Uttranchal courts only.
UPI Code: 9599150783.ibz@icici
for Dobeshwar Creations (OPC) Private Limited

Authorised Signatory

This is a Computer Generated Invoice