PRARTHAN DESAI

Valsad Gujarat 396001

India TAX INVOICE
GSTIN: 24AERPD1259H1ZK # INV/23-24/07

Balance Due
₹11,80,000.00

Invoice Date : 19/10/2023

Bill To Terms : Due on Receipt

VALSAD INSTITUTE OF MEDICAL SCIENCES LIMITED
GSTIN 24AAICK0608HIZU Due Date : 19/10/2023

Place Of Supply: Gujarat (24)

Subject :
INTERIOR DESIGNING OF THE HOSPITAL

# Item & Description HSN/SAC Rate CGST SGST Amount

1 Interior Designing 998391 10,00,000 90,000.00 90,000.00 10,00,000.00

.00 9% 9%

Sub Total 10,00,000.00

CGST9 (9%) 90,000.00

SGST9 (9%) 90,000.00

Total ₹11,80,000.00

Balance Due ₹11,80,000.00

Total In Words: Indian Rupee Eleven Lakh

Eighty Thousand Only

Notes
Looking forward for your business.

A/C NAME: PRARTHAN DESAI

INDUSIND BANK LTD.
BRANCH: HALAR ROAD, VALSAD
S.B. A/C NO.100006351401
IFSC: INDB0000092

Authorized Signature

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