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Siddharth Kumar and Associates INVOICE

Flat No. 201, Sri Lakhsmi Niwas


Madhapur, Hyderabad - 500081 DATE 14-02-2023
Mobile: +91-9100443355 INVOICE # 5
CUSTOMER ID IIPL-12
DUE DATE 19-02-2023

BILL TO
THE BOARD OF DIRECTOR
INNOPARK (INDIA) PRIVATE LIMITED
5th Floor, Unit 2A/1 (Octave Block) at Parcel 4, Salarpuria Sattva
RANGAREDDY Hyderabad TG 501101 IN
Knowledge City, Madhapur, Hyderabad Rangareddi TG 500081 IN

DESCRIPTION TAXED AMOUNT


Professional fee for filling for preprartion of standalone XBRL 30,000.00
Professional fee for filling for preprartion of Consolidate XBRL 30,000.00

[42] Subtotal 60,000.00


-
OTHER COMMENTS TOTAL 60,000.00
1. Total payment due in 5 days

Account Details
SIDDHART Digitally signed
by SIDDHARTH
Bank: Axis Bank Limited
H TAMRAKAR

Account No: 919020041353225 TAMRAKAR Date: 2023.02.14


11:40:03 +05'30'
A/c Holder Name: Siddharth Kumar and Associates
Branch: Madhapur
IFSC: UTIB0000553
If you have any questions about this invoice, please contact
[Siddharth Kumar, +91-910 044 3355]
Thank You For Your Business!

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