M/S: - ARTEK SURFIN CHEMICALS LIMITED

INVOICE NO: - CW-23/24-496

ADDRESS: - HOUSE NO 185, FLOOR GROUND BLOCK C PH 1,
LANDMARK NR BIKANER WALA NARAINA IND AREA
DATE: - 19/02/2024
GSTIN NO:- 07AAACA3374Q1ZC

S.NO PARTICULAR SAC CODE QTY/MAN Day RATE AMOUNT

Charges towards the provision of PANTRY BOY for Your
Show ISF at Greater Noida on 14-16 Feb 2024.

1 February 14 2024 998596

HOSTESS 2 4,000.00 4,000.00
2 February 15 2024
HOSTESS 2 4,000.00 4,000.00
3 February 16 2024
HOSTESS 2 4,000.00 4,000.00

TOTAL 12,000.00
IGST 18% 2160.00
G.TOTAL 14160.00
FOURTEEN THOUSAND ONE HUNDRED SIXTY RUPEES ONLY
GSTIN NO: - 09HZFPS8463A1ZX Authorized Signatory
BENEFICIARY NAME: -CODEWAVES
ACCOUNT: - 325405000145
IFSC CODE: - ICIC0003254
PAN NO: - HZFPS8463A