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    Anirudh Goud
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    This invoice from Spacefiction Studio is for design consultation fees related to final site visits for a project with order number TIFR/PD/22N512/CF22-175/2222790. The fees for services are Rs. 32,500 with CGST and SGST taxes of Rs. 2,925 each, for a total due of Rs. 38,350 payable to Spacefiction Studio's bank account.

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    This invoice from Spacefiction Studio is for design consultation fees related to final site visits for a project with order number TIFR/PD/22N512/CF22-175/2222790. The fees for services are Rs. 32,500 with CGST and SGST taxes of Rs. 2,925 each, for a total due of Rs. 38,350 payable to Spacefiction Studio's bank account.

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

    Adobe Scan 8 Jun 2023

    Uploaded by

    Anirudh Goud
    This invoice from Spacefiction Studio is for design consultation fees related to final site visits for a project with order number TIFR/PD/22N512/CF22-175/2222790. The fees for services are Rs. 32,500 with CGST and SGST taxes of Rs. 2,925 each, for a total due of Rs. 38,350 payable to Spacefiction Studio's bank account.

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    © All Rights Reserved
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    of 1

    lnfo@spaceftctlonstudlo.

    com

    ww.spaceftctlonstudlo.com
    Plot No. 193, Road No. 13, Jubilee HIiis , Hyderabad - 33

    SFS/2023/98A Date: 08/06/2023

    INVOICE FOR DESIGN SERVICES

    To:
    Shri D. Hari Prasad

    Ref: P.O No. TIFR/PD/22N512/CF22-175/2222790

    SCOPE OF SERVICES:
    Consultation fees for final site visits

    Fee for Services = Rs. 32,500

    CGST@9% = Rs. 2,925

    SGST@9% = Rs. 2,925

    TOTAL = Rs. 38,350


    Payable to:

    SPACEFICTION STUDIO
    Account Details:
    Bank: HDFC BANK
    Branch: Manikonda
    Account no.: 50200026634381
    GST No.: 36ADJFS9557J129

    Vindhy dur
    t0
    Princip c 1te Partner
    Spacefiction udio
    COA No.: CA/2010/47206

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