Original Copy Tax Invoice

SAFE SECURE GROUP FACILITIES SECURITY & ALLIED

RAJPURA ROAD, MAIN MARKET, GAGAR SARAI, PATIALA -140417 (PB.)
Mobile No.: 9877899174, 7340720087, 9311097790
Web: www.safesecuregroup.in, E-mail: safesecureallied@gmail.com

To
CHANDIGARH SWEETS LTD. INVOICE NO.:
PLOT NO. 315, INDUSTRIAL AREA, DATED :
PHASE- 1, CHANDIGARH BILL MONTH OF:

S.NO. DESCRIPTION OF GOODS QTY. RATE DAYS OF TOTAL AMOUNT

PF 13%

ESI 3.25%
MGT FEES 2.25%
GRAND TOTAL

RUPEES (In Words):

Bank Details:
Axis Bank
A/c No. 917010041271083
IFSC Code: UTIB0002350 Auth. Signatory
Original Copy Tax Invoice
SAFE SECURE GROUP FACILITIES SECURITY & ALLIED
RAJPURA ROAD, MAIN MARKET, GAGAR SARAI, PATIALA -140417 (PB.)
Mobile No.: 9877899174, 7340720087, 9311097790
Web: www.safesecuregroup.in, E-mail: safesecureallied@gmail.com
To
CHANDIGARH SWEETS LTD. INVOICE NO.: SS0735
PLOT NO. 315, INDUSTRIAL AREA, DATED : 2/9/2023
PHASE- 1, CHANDIGARH BILL MONTH OF: Aug-23

S.NO. DESCRIPTION OF GOODS QTY. RATE DAYS OF TOTAL AMOUNT

1 HOUSEKEEPING 1 10354 14.5 5774.00

PF 13% 750.62
ESI 3.25% 187.66

MGT FEES 2.25% 129.92

GRAND TOTAL 6842.19

RUPEES (In Words): SIX THOUSAND EIGHT HUNDRED FORTY TWO ONLY
Bank Details:
Axis Bank : PLS MAKE CHEQUE IN THE NAME OF MANJEET SINGH
A/c No. 917010041271083
IFSC Code: UTIB0002350 Auth. Signatory
 SAFE SECURE GROUP FACILITIES SECURITY & ALLIED
RAJPURA ROAD, MAIN MARKET, GAGAR SARAI, PATIALA -140417 (PB.)
Mobile No.: 9877899174, 7340720087, 9311097790
Web: www.safesecuregroup.in, E-mail: safesecureallied@gmail.com

DATED : _______________ MONTH OF: __________________

S.NO. NAME OF EMPLOYEE CODE AGREED DAYS OF PAID AMOUNT

SALARY

GRAND TOTAL

VERIFIED BY