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+919644648333

Bill Copy
Ref. SS/2023-24/09 Date – 19.06.2023

To,
AOC Air Force Station Sirsa Dabwali Road,
SIRSA, HARYANA-125055, India
Email ID- buy.safe@gov.in
Contact - 01666-240940-7492
Address- AFS, Sirsa, SIRSA, HARYANA-125055, India

Item Detail: - Unbranded Indicating Silica Gel

R/s, this is with reference to GEM Contract No- : GEMC-511687708277736, we hereby

submitting
the Invoice Copy of subjected item.

S.No Item Description Quantity Unit Rate Total Amount

1 Unbranded Indicating Silica Gel 30 326.27 9,788.10

SGST 9% 880.95
CGST 9% 880.95
Total 11,550.00

Amount In Word - Eleven thousand five hundred fifty Only.

Thanks & Warm Regards Bank Account Details: -

Ms Hricha Dubey Paroha Account Name- Swastik Services
M/s Swastik Services Account Detail- HDFC Bank
Mo- 9644648333 Account Number -502 00043 4620 43
IFSC Code - HDFC0AA1773
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. ......... ..... ...... . ...

CHALLAN COPY

To, From,

AOC Air Force Station Sirsa Dabwali Road, M/s Swastik Services, C/o Brijesh
SIRSA, HARYANA-125055, India Paroha H.No-39, Near Swarswati School
Email - buy.safe@gov.in Ward- Jakkir Hussian , Sanjay Nagar
A.C.C Katni M.P 483504, India

Subject- Challan Copy of Material

Contract No- GEMC-511687708277736

S.No Item Description Quantity

1 Unbranded Indicating Silica Gel. 30

Thanks & Warm Regards

Hricha Dubey Paroha
M/s SWASTIKSERVICES
Katni M.P. 483504
Contact No - 9644648333