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BILL OF SUPPLY ORIGINAL FOR RECIPIENT

JND ASSIGNMENTS
1st Floor, Ramkrishna Market, Tinkonia Bus Stand 1st Gate, G.T. Road, Near Kali Mandir, Purba
Bardhaman-713101. Mobile No. : 8629998558, 9332126408. E-Mail :
shyamal.kundu@gmail.com, jnd.etds@gmail.com * Website : www.jndassignments.com, West
Bengal,
Mobile: 3427962284 Email: jnd.assignments@gmail.com PAN Number: ALJPK7721L

BILL TO Invoice No. Invoice Date Due Date


ASSISTANT DIRECTOR OF AGRICULTURE (ADMIN) DSS JND/23-24/442 16/02/2024 17/03/2024
[CALS15948C)
Address: 2ND FLOOR, FCRS, AGRICULTURE SEED FARM, KALNA
TAN No Job Reference
ROAD, BURDWAN-713101,
CALS15948C 2022-23-24Q4

S.NO. ITEMS/SERVICES QTY. RATE AMOUNT

1 ETDS Return Preparation (24Q/26Q/27Q /27EQ) 1 1,000 1,000


2022-23-Q4

2 NSDL Upload Fees (1-100) Record [Reimbursement] 1 PCS 50 50


2022-23-Q4

3 TDS Data Entry (Salary) 24Q 4 PCS 10 40


2022-23-Q4

4 TDS DATA ENTRY (ANNEXURE II SALARY) 3 PCS 10 30


CHARGES FOR ANNEXURE II SALARY ENTRY

5 Form16 Preparation (Part A) 3 PCS 20 60


NITA KAR, RAJ KUMAR PATRA, SUVA BANERJEE

6 Form16 Preparation (Part B) 3 PCS 20 60

TOTAL - ₹ 1,240

RECEIVED AMOUNT ₹0

Total Amount (in words)


One Thousand Two Hundred Forty Rupees

Bank Details Terms and Conditions


Name: JND ASSIGNMENTS 1. Payment will be Accepted A/C Payee Only
IFSC Code: SBIN0003083 to JND ASSIGNMENTS.
2. All disputes are subject to Purba
Account No: 31655746157 Bardhaman jurisdiction only. Authorised Signatory For
Bank: State Bank of India , 3. This is a Computer Generated Bill of JND ASSIGNMENTS
Khosbagan, Burdwan-713101 Supply.

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