S K GANGANI AND CO

INVOICE
CLIENT NAME : Invoice Date :
To; 08/07/2024
TAKEOFF VENTURES
Villa No 05, The Royal Mint Villa, Block - A,
Satjot Nagar, Ludhiana, Punjab - 141116
Invoice No.:
FY24-25/021
PAN NO : AATFT8868L
GST NO : 03AATFT8868L1Z5

DESCRIPTION AMOUNT

PROFESSIONAL FEES
ACCOUNTING CHARGES - JUN'24 Rs. 3,000.00

TOTAL AMOUNT Rs. 3,000.00

In Words : THREE THOUSAND ONLY

Bank Name : Kotak Mahindra Bank Account No. : 7312105706

Name : SANDEEP KANTILAL GANGANI IFSC Code : KKBK0000658
PAN NO : AOMPG8261P
GST NO : NA
MSME NO : UDYAM-MH-19-0145130

This is computer generated invoice no signature required

Address : Crystal Plaza, B wing, Office no 608, New Link Road, Opp. Infiniti Mall, Andheri West, Mumbai
400053. Mobile No. +91 98212 40 344