TAX INVOICE

Date: 01/06/2023 Invoice No: 052324

Sapling Services M: - 09327290011

D-162 Sai-Deep Nagar, O: - 07777960666
B/h Vaikunth Bungalows Email Id: chauhanmrugesh@gmail.com
New VIP Road. Baroda-390022
Pan No.: AKPPC4378N

TO,
313 FOODS,
VADODARA

Valet Parking Bill For MAY-2023

Sr. Particulars Rate Persons Amount
No

1 Valet Drivers ( Part Time ) 8000 2 16000

Bill For Period (01.05.23 To 31.05.23)

2 Valet Driver’s on Call 550 8 4400

Bill For Period (01.05.23 To 31.05.23)

Total Payable Amount 20400

In Words: Twenty Thousand Four Hundred Only

For Sapling Services

Proprietor