INVOICE OF EXPENCES OCCURRED DURING PROFESSIONA ACTIVITIES

Vijay Mukundrao Kapte

C 101 Sai Prabhat Building, Near Shubhlaxmi Shopping
Centre, Vasant Nagari Vasai East Palghar 401 208.
Contact no.: Sub contractor agreement dated 1 Oct 2020.
GST No. : 27AMVPK1954E1ZQ
PAN No. : AMVPK1954E

Invoice No.: RSPOTIDEC 1 Date: 02-09-2023

Service Accounting Code : 998399

To,
Tide Industries
231, Pratappura Halol 389 350
Gujarat , India
Tel No.: 02676-223524
GST No.: 24AAAFT9314Q1ZR
PAN No.: AAAFT9314Q

For Expenses occurred during consulting activities

Sr. No. Particulars Days Expenses (INR)

1. Expenses occurred during RSPO SCC MB consulting 4 4096.5
works for the activity done on 31st August to 2nd Sep
at your plant document completion, Awareness
training and Internal audit . As per WO : WO/15/ 23-24
( Travelling start from 30th August and ends on 2nd Sep )
For details, please refer expenses details attached
here with.There is expenses of around 465 Rs during
travelling Auto ( No bill ) + Train ticket from Mumbai to
Vadodara 1920.75 + Train ticket from Vadodara to
Vasai 1710.75 = Total travelling expenses is 4096.5 INR

CGST (9%) =====➔ NA

SGST (9%) / UGST (9%) =====➔ - NA
Total 4096.5

Total in Words INR: Four thousand ninety six rupees and fifty paise only.

Authorized by,

Stamp & Signature

Bank Details for NEFT / RTGS transactions

Beneficiary Name: (Contractor Bank Details) Name of the Bank : Standard Charter Bank
Vijay Mukundrao Kapte

Accounts Number: 24610052627 MICR Code: 400036020

IFSC Code: SCBL0036068 Branch : Hiranandani Meadows Thane Branch

Branch Address: Emerald Plaza , Block no 2 Hiranandani Meadows , Pokaran Road No 2, Thane 400601