Paid

Invoice

From:

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

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

Invoice Number INV-BTC002
Invoice Date October 14, 2022
Total Due INR25,000.00
To:
Power Mech Projects Ltd.

Hyderabad ,Telangana

https://powermechprojects.com

GST Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Consultancy

Consultancy for GST Appeals in GST Appellate Authority

INR25,000.000.00%INR25,000.00
Sub Total INR25,000.00
Tax INR0.00
Total Due INR25,000.00

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