INVOICE

To, Date: 20-Jan-2020

Hi-tek Multispeciality Hospital
Invoice No: SHS/19-20/059
Smritu Nagar, Bhillai, Chhattisgarh- 490020

Name of the Date

S.No Particulars Location % CTC T Amount
Candidate Of Joining
1 Recuirtment fee for Dr. Badiya Nath 13-Jan-2020 Bhillai
6.00% 72,000
the Postion of - Singh on Rs.
Consultant 1,200,000
Radiologist

Sub Total 72,000

SGST 9.00% 0
CGST 9.00% 0
IGST 18.00% 12960
Total Amount 84,960
Amount chargeable (Inwords):
R u p e e E ig hty F o ur T h o u s a n d Nin e H u n dre d Sixty O nly

Note:
* Invoice are to be paid in 30 days of Candidates Joining Client, Irrespective of Invoice date
* Cheque/DD in favour of "Sapna HR Services" payable at Mumbai.
* Thanking you and assuring our best services at all times. For Sapna HR Services
* Transfer to : ICICI Bank Current A/c "Sapna HR Services", A/c no 124605000486
Mulund [w],Mumbai, RTGS/NEFT/ IFSC Code :ICIC0001246
* GST No. 27BAOPB5637H2ZJ
Authorized Signature