INVOICE NO : NK-02

Invoice DATE : 31-07-2022

Nabila Siddiq Khatkhatay

5, Zarina villa, 3rd floor, 126 E cadel Road, Mahim (W)
Mumbai-400016
PAN NO:GRVPK3014E

Infidigit Consultants Pvt Ltd

1501, DLH Park, Near MTNL Signal, Goregaon West, Mumbai 400104
GSTIN: 27AAECI8122Q1Z2

Description HSN Code Qty Rate Amount

Consultant fees for the Month July 2022 10,000.00

For 01-07-2022 to 31-07-2022

Total 10,000.00
Add : CGST @ 9% -
Bank Details
Beneficiary Name:- Nabila Khatkhatay Add : SGST @ 9% -
Bank Name:- Bank of Baroda
Bank Branch:- Mahim W Grand Total 10,000.00
Bank Account Number:- 36030100012983
IFSC Code:- BARB0MCMAHI

Total Amount (₹ - In Words): Ten thousand Only

For : Nabila Khatkhatay

Authorised Signatory