RECEIPT

Invoice To
ANKIT SINGH KOCHAR

Address:
A 198 Surajmal vihar Delhi 92

Invoice No. Contact: Invoice Date:

VPS/23-24/07/003 Neeraj Chadha 29-July-2023

Description HSN | SAC Amount

India e-Mobility Book

-
Series- 12 parts
INR 2,699
IGST@18%
INR 486

Total INR
INR 3,185
1,91,75
INR
01,91,750
Authorized Signature:
The above amount is received in

Valiant Products & Services Pvt. Ltd.

GSTIN: 07AAHCV1990Q1ZI
PAN: AAHCV1990Q
Unit no. 324 ,3rd floor, UdyogSheel Mahila Sehkari Samiti Ltd (US Complex), 120,
Mathura Road, opposite Appolo Hospital, New Delhi-110076, Code : 07
valiantproductsandservices.com