TAX BILL

Name
of the
DK SERVICES
VENDO
R

Bill 7/7/202
Address:
Date: 2
A-208 REDDYS BULIDING AMEERPET
Bill No: DK/001
NEAR SATYAM THEATER-500016
GSTIN: 36DONPK0407P1ZJ

PAN : DONPK0407P

INVOICE
TO
KIRAN KART TECHNOLOGIES PRIVATE
LIMITED
Location
MUMBAI
:

GST No:

HSN
Amount
Sl No Particulars / QTY / Nos. Rate
in Rs.
SAC

5
1 PDP SOURCING DELIVERY EXCUTIVES 5
,000.00

TOTAL AMOUNT

GST 18% 900

NET AMOUNT 5900

AMOUN FIVE THOUSAND NINE HUNDRED ONLY
 T IN
WORDS :

For Vendor Name

Authorised
Signature with
Seal

BANK Details
NAME in Bank Account: Chakali Pavan Kumar
Account No.: 691800064931
Bank: YES BANK
Branch: SOMAJIGUDA BRANCH
IFSC Code: YESB0000006