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  • BREW Bill PDF

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    manik kapoor
    13 views2 pages
    This document contains payroll information for promoters working for Positive Food Ventures Pvt. Ltd. It lists the names of 4 promoters, the number of days each worked, their start and end dates, total amounts owed, taxes (SGST and CGST), and a total amount due of Rs. 42403.3. The owner information and bill details are also provided.

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    gghhjjj0 pi00000000000

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    BREW bill.pdf

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    This document contains payroll information for promoters working for Positive Food Ventures Pvt. Ltd. It lists the names of 4 promoters, the number of days each worked, their start and end dates, total amounts owed, taxes (SGST and CGST), and a total amount due of Rs. 42403.3. The owner information and bill details are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    13 views2 pages

    BREW Bill PDF

    Uploaded by

    manik kapoor
    This document contains payroll information for promoters working for Positive Food Ventures Pvt. Ltd. It lists the names of 4 promoters, the number of days each worked, their start and end dates, total amounts owed, taxes (SGST and CGST), and a total amount due of Rs. 42403.3. The owner information and bill details are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    l

    Meet with the new and innovative management reality…….


    ADDRESS: A-1/26 SANJAN ENCLAVE,
    UTTAM NAGAR, NEW DELHI-59
    yBILL NO: 001124

    OWNER INFO:
    POSITIVE FOOD VENTURES PVT.LTD JASBIR KAPOOR
    12/56 SITE-4 SAHIBABAD
    INDUSTRIAL AREA GHAZIABAD. ACC NO; 60267894177
    UP201010
    IFSC CODE: MAHB0001595
    GSTIN:09AAJCP4622M1ZZ GST NO: 07DMIPK8203G1Z2
    STATE- DELHI STATE CODE - 07

    S.NO NAMES OF PROMOTORS DAYS START END TOTAL


    DATE DATE AMOUNT
    1. PRIYANKA 23 24 JULLY 15 AUG 13355
    2. NITISH 17 14 JULLY 30 JULLY 7677
    3. ASHIASH 16 14 JULLY 29 JULLY 7226
    4. SACHIN 17 14 JULLY 30 JULLY 7677
    TOTAL 35935
    SGST (9%) 3234.15
    l
    CGST (9%) 3234.15
    AGENCY CHARGES: 0
    TOTAL AMOUNT:
    42403.3

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