To

RASHID KHAN Invoice No. ASSPL/562/23-24

23/F, D.P.P. ROAD, Date.09-11-2023
NAKTALA Bill Period :01-10-2023 TO 31-10-2023
KOLKATA - 700047
GSTIN-19AFLPK6777L1ZI
Sl No. Description BASIC Total Duty Amount

1 HOUSE KEEPER 14300 28 Rs. 14,300.00

TOTAL 28 Rs. 14,300.00

EPF No.- WB/CAL/42045

ESIC No. - 41410326320031002
GSTIN: 19AAGCA6573K1Z6 Total 14300.00
Company's Bank Details:- CGST@9% 1287.00
Bank Namne:- ICICI Bank Ltd. SGST @9% 1287.00
Branch:- India Exchange Place,Kol-700001 ROUND OFF 0
A/C No.:- 000605015517 GRAND TOTAL : Rs. 16874.00
IFSC Code: ICIC0007474
Amount in Words :Rupees Sixteen Thousand Eight Hundred Seventy Four Only

Received
Sign With Rubber Stamp ACCOUNTANT
AWADH SECURITY SERVICES (P) LIMITED