Invoice

From:

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

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

Invoice Number INV-BTC056
Invoice Date October 21, 2023
Due Date October 25, 2023
Total Due INR25,000.00
To:
Power Mech Projects Ltd.

Hyderabad ,Telangana

https://powermechprojects.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Legal Consultancy

Legal Consultancy For GST Audit (GST ADT- 01) for F.Y 2019-20. Fees Includes multiple hearing and submission whenever required as per procedures under the relevant acts.
Total Fees payable - INR 50000 (payable in two parts)

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