TAX BILL

Name of the
Dk Services
VENDOR:
Address: A-208 REDDYS BUILDING Bill Date:
NEAR SATYAM, THEATER AMEERPET-500016 Bill No:
GSTIN: 36DONPK0407P1ZJ
PAN : DONPK0407P
Invoice To

KIRANKART TECHNOLGIES PVT LTD MUMBAI

SI No Particulars HSN / SAC QTY / Nos. Rate

1 PDP Sourcing Delivery Executives 5

TOTAL AMOUNT

GST 18

NET AMOUNT
In words :FIVE THOUSAND NINE HUNDRED ONLY

For Vendor Name

Authorised Signature with Seal

BANK Details
NAME in Bank Account: Chakali Pavan Kumar
Account No.: 000691800064931
Bank: YES BANK
Branch: SOMAJIGUDA BRANCH
IFSC Code: YESB0000006
 7/9/2022
DK/001

Amount in Rs.

5,000.00

900

5,900.00

or Vendor Name 0