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  • AMICO SPORTS PVT. LTD.-Print Invoice

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    Kartik Rajput
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    ABC Infotech has issued an invoice to M/s. AMICO Sports Pvt. Ltd. for tender services. The invoice is for 3 years of E-Tender information for all of India at a rate of Rs. 9,000 for a subtotal and grand total of Rs. 9,000. Payment is due in advance via cheque made out to ABC Infotech and deposited in their SBI bank account. ABC Infotech declares the invoice information is true and correct.

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    ABC Infotech has issued an invoice to M/s. AMICO Sports Pvt. Ltd. for tender services. The invoice is for 3 years of E-Tender information for all of India at a rate of Rs. 9,000 for a subtotal and grand total of Rs. 9,000. Payment is due in advance via cheque made out to ABC Infotech and deposited in their SBI bank account. ABC Infotech declares the invoice information is true and correct.

    Copyright:

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

    AMICO SPORTS PVT. LTD.-Print Invoice

    Uploaded by

    Kartik Rajput
    ABC Infotech has issued an invoice to M/s. AMICO Sports Pvt. Ltd. for tender services. The invoice is for 3 years of E-Tender information for all of India at a rate of Rs. 9,000 for a subtotal and grand total of Rs. 9,000. Payment is due in advance via cheque made out to ABC Infotech and deposited in their SBI bank account. ABC Infotech declares the invoice information is true and correct.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Invoice

    Consigner Consigner Details Date: 2023-11-02


    ABC INFOTECH, GST No-24AUOPM3804C1ZW Terms of Payment
    201/2nd Floor, (Composition Tax) Advanced
    Shreeji House,
    Nr. M.J. Library,
    Opp. Gujarat Bhavan,

    Ellisbridge, Ahmedabad, Gujarat-


    380006
    Consignee Consignee Details Invoice Number
    M/s.AMICO SPORTS PVT. LTD. GST No: 08AAUCA4346E1ZH IN / ABC / 22-23 / 356

    Description Services Plan Duration Rate Amount


    E Tender Information for 3 Years ALL Tender Services
    All India 3 Years 9000 9000
    INDIA
    Sub Total :- 9000
    Grand Total :- 9000
    Amount in words ( Nine Thousand only )
    Cheque should be in favor of " ABC Infotech "
    Notes: Composition Taxpayer
    We declare that the information mentioned above is true and correct to the best of our knowledge.
    It's computer generated Invoice hence Signatory Not Needed.
    The payment mode is SBI Bank with the transaction details -, And the date is 2023-10-12.

    Authorised Signatory

    ABC INFOTECH

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