ORIGINAL TO THE RECIPIENT

Reverse Charge : No TAX INVOICE

M/s PEOPLE COMBINE HOSPITALITY LLP Invoice No PAPLKMMI20210015

H.No:126, Date 14-07-2020

Navanirmana Nagar, Jublehills, Road No: 71 PAN No: AADCP8835C

HYDERABAD - State:TELANGANA Place of Supply : TELANGANA ( 36 ) GST IN : 36AADCP8835C1ZE

PAN No: AAWFP8158Q GST IN: 36AAWFP8158Q1ZW 9983 STATE TS (36) SAC:998361

Your PO Mail conf Dt: 06.06.20 Our Ref No PAPLKMMC20210003

Display 7 HOTEL Executive BABU

Contract Period: 13.06.20 to 12.09.20 - 2nd Month

Sl No DESCRIPTION OF SERVICE Billing Period Size Sft Rate P/M Amount

SURYAPET

1 KHAMMAM X ROAD..Beside Flyover, Fg Kodad,N/L- 1 Nos 13-07-20 to 12-08-20 50x25 1250 16250.00 16250.00

Taxable Amount 16250.00

SGST @ 9.00% 1462.50

CGST @ 9.00% 1462.50

Rupees Ninteen Thousand One Hundred Seventy Five Only Total Invoice Value 19175.00

No cash payments. Only A/c payee Cheque / DD / Pay Order/RTGS in favour of PRAKASH ARTS PVT LTD :
for PRAKASH ARTS PVT LTD

Bank: INDIAN OVERSEAS BANK, Branch: GOVERNORPET, VIJAYAWADA

Acc No: 002602000002525 , IFSC Code : IOBA0000026

Bills not paid within 15 days shall bear Interest @ 24% per annum

Prepared by : Ashraf : 21 This is a Computer Generated Document