GSTIN: 23Actpc6016hl zs . original . #Sales Invoice no.

208

Date: 17 Dec 2023

Vardhman Enterprises
Vindhyanagar main road near volvo. waidhan
Judi 486886

BILL T0 Ntpc Ltd/103410/Anand Kumar Sffip TG Ntpc Ltd/103410/Anand Kumar

MOurya/ MOurya/
NH2-C-2 NTPC Vindhyanagar 486885 NH2-C-2 NTPC Vindhyanagar 486885

Phone: 9425823771 Phone: 9425823771

I 9403 1.0NOS 44915.25 0.00 8084.75(180/.) 53000.0053000.00

king Bed-smart woodSubtotaJl

Round Off - - - - -
• r ,2€yj`-

(
i +

75
RECEIVED AMOUNT- 53,000.0
0
INV0lcE BALANCE 0.00

TAX BREAKUP

Amount beforetaxes CGST SGST

44915.25 4042.37(9.ooo/o)

44915.25 4042.37(9.ooo/a)

TOTAL AMOUNT IN WORDS

Fifty Three Thousand rupees only

Is reverse charge applicable? : No

 STATEMENT DATE

PAYMENT DUE DATE

STATEMENT SUMMARY
Total Amount due
= + + -

Minimum Amount due CREDIT SUMMARY

www.icicibank.com/offers

EARNINGS

*Earnings will be in the form of Amazon Pay balance and can be IMPORTANT MESSAGES
used for purchasing 10 Crore + products at Amazon.in and at 100+
partner merchants.
Earnings on qualifying expenditure on Amazon Pay ICICI Bank Credit
Card will be added to your Amazon Pay account within 2 Business
Days of monthly Credit Card statement generation as per the
existing cycle, if your account is not delinquent or cancelled at the
time of such credit.
 IMPORTANT INFORMATION ON YOUR CREDIT CARD

to this offer will be passed on to the card holder through an instant discount mode or cashback mode, as per