INVOICE

AWANISH DHIRAJ & CO Invoice No. Dated

2/62 Vivek Vihar, Gomti Nagar AD/23-24/250 13-Feb-24
Lucknow Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09
Reference No. & Date. Other References
E-Mail : caawanish.16@gmail.com
Buyer (Bill to)
Buyer’s Order No. Dated
S.N Infra
3/299 Dispatch Doc No. Delivery Note Date
Gomti Nagar, Lucknow
State Name : Uttar Pradesh, Code : 09 Dispatched through Destination

Terms of Delivery

Description of HSN/SAC Amount

Services

TAX AUDIT FEE 30,000.00

For F.Y 2022-23

Total 30,000.00
Amount Chargeable (in words) E. & O.E
INR Thirty Thousand Only for AWANISH DHIRAJ & CO
Remarks:
Tax Audit Fee for F.Y 2022-23 Authorised Signatory

This is a Computer Generated Invoice