Name: Swapnil Shankar Nachare Invoice No.

02
Address:- Room No. 07,Rane chawl, Navpada,Marol naka, Invoice Date:30-Sept-2023
Andheri kurla road, Andheri(E)Mumbai Banking Details:
State Code:400 059 Bank: ICICI Bank
GSTIN: NA. PAN No. :APZPN1049L Account No. : 03880167050
IFSC:ICIC0000388

Billing Address Shipping Address

Customer Name Customer Name
Address: P-MECH CONSULTANT PVT. LTD. Address: P-MECH CONSULTANT PVT. LTD
A 402, BSEL TECH PARK A 402, BSEL TECH PARK
Opp. Vashi Rly. Station, Vashi Opp. Vashi Rly. Station, Vashi
GSTIN: 27AADCP6655Q1ZM GSTIN: 27AADCP6655Q1ZM
State Code: 27 State Code: 27

S. NO. DESCRIPTION HSN/SAC No. of RATE per TOTAL CGST SGST IGST
Days Day Rate Amount Rate Amount Rate Amount
Professional fees for the month of 30 1000 30,000
1 September 2023 - - -

Total:30000 - - -

Gross Value 30,000.00

Tax 0%
Invoice Value 30,000.00

For,

Authorised signatory
 Swapnil S Kondgekar Invoice No.
Address:- 23/630, CGS Colony, Sect-7, Antophill-400037 Invoice Date: 31/12/2022
Banking Details:
State Code: 27 Bank: Axis Bank
GSTIN: NA. PAN No. CZIPK0232R A/c #: 922010011326768
IFSC: UTIB0000246

Billing Address Shipping Address

Customer Name Customer Name
Address: P-MECH CONSULTANT PVT. LTD. Address: P-MECH CONSULTANT PVT. LTD
A 402, BSEL TECH PARK A 402, BSEL TECH PARK
Opp. Vashi Rly. Station, Vashi Opp. Vashi Rly. Station, Vashi
GSTIN: 27AADCP6655Q1ZM GSTIN: 27AADCP6655Q1ZM
State Code: 27 State Code: 27

S. DESCRIPTION HSN/SAC Working RATE TOTAL CGST SGST IGST

NO. Hrs per Hr Rate Amount Rate Amount Rate Amount
Professional fees for the month of
1 November & December 2022 58 500 29000 - - -

Total: - - -

Payment Terms: Gross Value

1. Payment with in 7 Days
Tax 0%
Invoice Value

For,

Authorised signatory