SUBJECT TO AHMEDNAGAR JURISDICTION

TAX INVOICE

Kunal Kakani & Associates

Chartered Accountants Invoice No.: KK&A/22-23/101

2420, Dalmandai, Ahmednagar Date : April 14, 2022

(Maharashtra)

Billing Address : Pune, MAHARARASHTRA

Client Name : Lakshmikumaran & Shridharan
Attorneys

Sr. Description of services rendered Amount

No.

1 Professional Fess for rendering GST Consultancy Services. 1,20,000/-

Total Amount 1,20,0000/-

E. & O.E.
Amount (in words) : Rupees One Lakh Twenty Thousand Only

Details for processing the

payment
PAN : DTYPK2758F
Bank : HDFC Bank Ltd.
Account No. : 50100076059141
Account Type : Savings
Branch : Sadhu Vaswani Chowk, Pune
IFSC Code : HDFC0002523

For Kunal Kakani & Associates

CA. Kunal Kakani

This is a Computer Generated Invoice