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INVOICE ORIGINAL FOR RECIPIENT

Supplier Receiver
Name Pankaj Jain & Associates Name Ashish Kulkarni
GSTIN GSTIN
PAN AOZPJ8569G PAN AQEPK2805R
Billing Address Flate No .8, Jay Ganesayan Society A Wing, Nashik Puna Road, Bai Bazar Dhwakar Wadi, Nashik,
Maharashtra-422101
Place of Supply MAHARASHTRA (27) Invoice Date 27/10/2018 Invoice No. 10
S.
Description & SAC Code for Service Year Amount Discount Net Amount
No.
AUDIT FEE FOR THE YEAR 2017-18 F.Y.
1. 25000 0 25000
SAC : 998221 2017-18

Total Amount 25000 0 25000


Total Invoice Value (In Figures) 25000
Total Invoice Value (In Words) Rupees Twenty Five Thousand Only
Payment Terms
In favour of PANKAJ JAIN
Bank & Branch STATE BANK OF INDIA, DN ROAD BRANCH MUMBAI
Account No. 30647188596
IFSC Code SBIN0008599
Comments
Note AUDIT FEE AND INCOME TAX RETURN FILING FEE FOR THE YEAR ENDED for Pankaj Jain & Associates
31.03.2018 (CHARTERED ACCOUNTANT)

(Proprietor)
103 GANPATI TOWER
KANDIVALI EAST, MUMBAI-400092 (MAHARASHTRA)
Mobile: 9029262848
E-mail: pankajjain85@hotmail.com

DIGITALSIGNATURE

JAIN PANKAJ
Digitally signed by JAIN PANKAJ AMRIT LAL
DN: c=IN, o=Personal,
2.5.4.20=fc682c5c8c60e493de871b16de3c4ee47531747670
b0be1dc8f159305996b385, postalCode=454660,

AMRIT LAL
st=MADHYA PRADESH,
serialNumber=2d1d41ff456f4dfd29a1484b002b232fd34d6d
7d94435ff7026c35621d72062a, cn=JAIN PANKAJ AMRIT LAL
Date: 2018.10.27 16:00:30 +05'30'

This document is signed by Digital Signature

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