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  • Sai Proteins 16.03.2023

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    Sridhar Gandikota
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    This document is an invoice from the chartered accountants firm Mahesh Virender & Sriram to Sai Proteins Pvt. Ltd. for statutory audit fees for the financial year 2021-22. The invoice amount is Rs. 85,000 plus CGST of 9% and SGST of 9% totaling Rs. 1,00,300. Payment details of the firm's bank account are also provided.

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    Sai proteins

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    Sai_proteins_16.03.2023

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    This document is an invoice from the chartered accountants firm Mahesh Virender & Sriram to Sai Proteins Pvt. Ltd. for statutory audit fees for the financial year 2021-22. The invoice amount is Rs. 85,000 plus CGST of 9% and SGST of 9% totaling Rs. 1,00,300. Payment details of the firm's bank account are also provided.

    Copyright:

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

    Sai Proteins 16.03.2023

    Uploaded by

    Sridhar Gandikota
    This document is an invoice from the chartered accountants firm Mahesh Virender & Sriram to Sai Proteins Pvt. Ltd. for statutory audit fees for the financial year 2021-22. The invoice amount is Rs. 85,000 plus CGST of 9% and SGST of 9% totaling Rs. 1,00,300. Payment details of the firm's bank account are also provided.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    MAHESH, VIRENDER & SRIRAM

    Chartered Accountants
    6-3-788/36&37A, Ameerpet, Hyderabad - 500 016.
    Tel: 040 – 23401738 Email :mvshyd@yahoo.com

    To
    M/s. Sai Proteins Pvt.Ltd., Date : 16.03.2023

    GST:
    TAX INVOICE WILL BE GIVEN AFTER RECEIPT OF AMOUNT
    Particulars Amount
    Rs.

    Being Professional Fee Including GST

    Statutory Audit fee for the –


    -Financial year 2021-22. 85,000

    Add:
    7,650
    CGST @ 9%

    7,650
    SGST @ 9%

    Total Rs. 1,00,300


    (Rupees One Lakh Three Hundred only)
    tj
    PANSixNO:
    Hundred Only)
    AACFM 8813 F For Mahesh Virender&Sriram
    GSTIN No.36AACFM 8813 F1ZC Chartered Accountants
    Kotak Mahindra Bank Ltd.,
    Ameerpet Branch, A/c.No.323011001731
    IFSC Code:KKBK0007453
    SWIFT Code:KKBKINBBXXX Manager

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