Lakhdatar Container TAX INVOICE ORIGINAL FOR RECIPIENT

Plot No 2, Gali No 2, Village Mauja

Invoice No. : 23
Bajdi, Mustatil No 10, Killa No 2/2/1,
Tehsil Badkhal, Khewat No 61/12, Invoice Date : 15/03/2024
Mustatil No 8, Killa No 19/2/1,
Due Date : 22/03/2024
Faridabad, Faridabad, Faridabad,
Haryana, 121001
GSTIN : 06APQPT8357N1ZQ
Mobile : 9560442882

BILL TO

Federation Of Indian Fantasy Sports

3rd Floor, Plot -88, block - B,Section 8, Dwarka , Dwarka, 110077
GSTIN : 07AAECF3835D1ZW
State : Delhi

S.NO. SERVICES SAC QTY. RATE TAX AMOUNT

1 CAR RENTAL 9967 1 DAY 13,840 2,491.2 16,331.2
(18%)

SUBTOTAL 1 ₹ 2,491.2 ₹ 16,331.2

TERMS AND CONDITIONS TAXABLE AMOUNT ₹ 13,840

E. & O.E.Terms & Conditions : IGST @18% ₹ 2,491.2
Authorized Signatory
TOTAL AMOUNT ₹ 16,331.2
FOR LAKHDATAR CONTAINER
* CASH
Received Amount ₹0
* CHEQUE
Payment to be made to the cashier & official
receipt must be obtained. Total Amount (in words)
: Sixteen Thousand Three Hundred Thirty One
: Rupees and Twenty Paise
: All cheques/demand drafts in payment of bill
must be crossed "A/c Payee Only" and
drawn in favour of "LAKHDATAR CONTAINER"
This is a System Generated Invoice, Hence does
not require Any Signature
* VERY IMP. : Kindly check all details carefully to
avoid un-necessary complications

BANK DETAILS
Name: Lakhdatar Container
IFSC Code: BDBL0002339
Account No: 20100018881555
Bank: Bandhan Bank,Sikri Branch