INVOICE

# INV/REG/05/22-23

Date: May 28, 2022

Due Date: May 28, 2022

Nitin Kaushik & Co
Chartered Accountants Balance Due: ₹2,500.00
Official Add: B 92, Basement, Sector 63, Gautam
Buddha Nagar, Noida - 201301

Bill To: Reg Office:

EUROPEAN H. NO. - L-96, FIRST
FREIGHT INDIA FLOOR, OFFICE-D,
(OPC) PRIVATE OLD RANGPURI
LIMITED ROAD, GALI NO.-7,
CIN: MAHIPALPUR EXTN,
U74999DL2016OPC30 NR LABOUR
3026 CHOWK NEW DELHI
South Delhi DL
110037 IN

Item Quantity Rate Amount

GST Registration of Banglore Branch 1 ₹2,500.00 ₹2,500.00

Subtotal: ₹2,500.00

Tax (0%): ₹0.00

Total: ₹2,500.00

Notes:
The invoice shall be considered final & original even if communication is done electronically.
Terms:
ACCOUNT NUMBER : 913010030207880
IFSC CODE : UTIB0000120
Beneficiary Name - NITIN KAUSHIK
Bank - Axis Bank
Payment can be made by any mode of bank transfer including net banking, NEFT, RTGS, cheque etc.
SD/-
CA Nitin Kaushik
(Partner)
PAN - HILPK4626J