KUMPAL PATEL

GOLD’S GREEN APPARTMENT,C/23, 502, OSHIWARA,

ANDHERI WEST – 400053, MUMBAI
INVOICE NUMBER DATE OF ISSUE
14/22-23 31/10/2023

BILLED TO PANCARD NO:CVPPP6044P

NEHA FILMS (OPC) PVT LTD (M) +91 999 877 2009
702, 7TH Floor, Abhaar Building, (E)kumpalpatel2@gmail.com
21st Road, TPS III, Next to Executive Enclave www.kumpalpatel.com
Hotel, Bandra West, Mumbai,
Maharashtha 400050
GSTIN: 27AAHCN1149F1ZK

DESCRIPTION UNIT COST QTY/HR AMOUNT

RATE

VIDEO PRODUCTION SERVICES Rs.11,000 N/A Rs.11,000

SAC CODE: 999612

(MANGALDEEP AGARBATTIS)

INVOICE TOTAL SUBTOTAL Rs.11,000

Rs.11,000 (TAX RATE) N/A

Rs. Eleven Thousand only TAX 00

TOTAL Rs.11,000

BANK DETAILS: Signature

INDUSIND BANK LIMITED K.U.P
A/C No: 159998772009
IFSC: INDB0000721
BRANCH: SCIENCECITY, AHMEDABAD E & O.E