1/11/22, 1:25 PM
Tax Invoice Date - 11-01-2022
Invoice Number - IN/2022/01/5116
Consinger Consignee
Tender18 Infotech ICON HELTH CARE SOLUTIONS
401-402, 4th Floor, Shree Narnarayan Palace, Plot no. 121, 1st floor, Suresh Apartment, Opp.
NR. Kothawala Flat, Opp. Dadi Dining Hall, Sangam Restraurant, Hanuman Nagar, Medical
Paldi, Ahmedabad, 380006 Square Nagpur - 440 009
GSTIN :
24AARFT8867H1ZD GSTIN :
27AABFI8380E1ZC
List Of Services HSN Plan Duration Amount
GeM Seller Registration with 100% Profile Creation
Brand Listing (Category Wise)
Vendor Assessment process
25 Product / Service Catalogue Uploading
Catalogue Error And Rejection Support
Catalogue Management - (Stock Update, Offer & MRP
Price Update, etc.)
HSN :
Order Management ( Order Accept, Order Dispatch , GeM One Year ₹
4500
998311
Delivery Date ,Invoice Generation)
Custom Bid & BOQ Bid Participation Support Tender
Bidding Support
www.tender18.com
Net Amount ₹
4500
IGST(18%) ₹
810
Total Amount ₹
5310
Amount in words Five Thousand Three Hundred and Ten Rupees Only
Payment should be in favor of "TENDER18 INFOTECH"
Terms of payment is Advance
We declare that the information mentioned above is true and correct to the best of our knowledge.
Its computer generated Invoice hence Signatory Not Needed.
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