Invoice

From:

BIIT Campus, Nahar Road,
New Azimabad Colony,
Patna 800006

Tabish Ahmad
Advocate and Legal Advisor
[email protected]
[email protected]

Invoice Number INV-BTC026
Invoice Date July 27, 2023
Due Date July 31, 2023
Total Due INR55,000.00
To:
Power Mech Projects Ltd.

Hyderabad ,Telangana

https://powermechprojects.com

Legal Consultancy

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Legal Consultancy - GST Appeal

Legal Consultancy - GST Appeal - For month June & July

INR30,000.000%INR30,000.00
1 Legal Consultancy - VAT

Legal Consultancy - VAT Matters - 2017 -18

INR25,000.000%INR25,000.00
Sub Total INR55,000.00
Tax INR0.00
Total Due INR55,000.00

Kotak Mahindra Bank
Account holder - Tabish Ahmad
Account number - 8545 8128 67
Branch - kankarbagh
IFS CODE - kkbk 000 5663