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    This invoice from CAMCOOK FNB to Gung ho Event Management Services pvt Ltd details catering services provided on October 21st and 22nd, 2021. A total of 5 packed lunches, 15 non-veg packed lunches, 20 servings each of morning tea and coffee and cookies on both dates are listed. The subtotal is ₹5,400 with 5% CGST and SGST of ₹270, for a total due of ₹5,670 to be paid via NEFT/PAYTM to Hriti Food Santa & Technology Pvt ltd.

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    This invoice from CAMCOOK FNB to Gung ho Event Management Services pvt Ltd details catering services provided on October 21st and 22nd, 2021. A total of 5 packed lunches, 15 non-veg packed lunches, 20 servings each of morning tea and coffee and cookies on both dates are listed. The subtotal is ₹5,400 with 5% CGST and SGST of ₹270, for a total due of ₹5,670 to be paid via NEFT/PAYTM to Hriti Food Santa & Technology Pvt ltd.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    Invoice: Date: Payment Terms

    Uploaded by

    sagar
    This invoice from CAMCOOK FNB to Gung ho Event Management Services pvt Ltd details catering services provided on October 21st and 22nd, 2021. A total of 5 packed lunches, 15 non-veg packed lunches, 20 servings each of morning tea and coffee and cookies on both dates are listed. The subtotal is ₹5,400 with 5% CGST and SGST of ₹270, for a total due of ₹5,670 to be paid via NEFT/PAYTM to Hriti Food Santa & Technology Pvt ltd.

    Copyright:

    © All Rights Reserved
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    INVOICE

    # CAMIN0058

    CAMCOOK FNB
    Hriti Food Santa And Technology Pvt Ltd- 1st Floor,
    3/187 Vivek Khand, Gomti Nagar, 226010 Date: Oct 23, 2021
    GST:09AAECH0169A1ZZ
    Payment Terms: NEFT/PAYTM

    Bill To: Balance Due: ₹5,670.00


    Pranav Kumar,
    Gung ho Event Management Services pvt Ltd.
    F-35/9/b, Kishangarh, Vasant Kunj,
    New Delhi - 70, India
    GST: 07AADCG8870E1ZH

    Item Quantity Rate Amount

    Morning Tea Coffee Cookie 21st Oct, 2021 20 ₹30.00 ₹600.00


    Packed Lunch Veg 21st Oct, 2021 5 ₹180.00 ₹900.00
    Packed Lunch Non Veg 21st Oct, 2021 15 ₹220.00 ₹3,300.00
    Morning Tea Coffee Cookie 22nd Oct, 2021 20 ₹30.00 ₹600.00

    Subtotal: ₹5,400.00

    CGST SGST (5%): ₹270.00

    Total: ₹5,670.00

    Bank Detail:
    A/C Number- 259650171493
    Name - Hriti Food Santa & Technology Pvt ltd
    Bank- Indusind Bank
    Branch- Vidhan Sabha
    IFSC code - INDB0000866

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