INVOICE
JIGNASHA SWAR & CO. Invoice No. Dated
B-8/002, Veena Nagar No. 2 C.H.S. Ltd., JSC/24-25/027 25-May-24
L.B.S. Marg, Mulund - West, Delivery Note
Mumbai - 400080.
State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
Contact : 9619202111 / 9619203111 / 8169725775
E-Mail : swar.ashish@yahoo.com / jignashaswar@yahoo.com Buyer's Order No. Dated
MSME / UDYAM Registration No. - UDYAM-MH-19-0054206
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
Balakrishna & Co. | Chartered Accountants
24, 10th Cross Road, Chinnayanpalya, Wilson
Garden, Bengaluru - 560027 Dispatched through Destination
GSTIN/UIN : 29AAGFB0322A1Z8
PAN/IT No : AAGFB0322A
State Name : Karnataka, Code : 29
Contact person : CA Ganesh Bhat / CA Aparna B.
Contact : 9449562450
E-Mail : ganesh@balakrishnaandco.com
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Tax Residency Certificate 15,000.00
M9 Logistics Ahmedabad Private Limited -
FY 2023-2024
FY 2024-2025
Total Rs. 15,000.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifteen Thousand Only
Company's PAN : BPBPP5002G Company's Bank Details
Declaration Bank Name : Saraswat Bank - 610000000000829
We declare that this invoice shows the actual price of the A/c No. : 610000000000829
Goods / Services described and that all particulars are Branch & IFS Code : Veena Nagar, Mulund - West & SRCB0000159
true and correct. SWIFT Code : Google Pay No. - 9619203111
Customer's Seal and Signature for JIGNASHA SWAR & CO.
Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
This is a Computer Generated Invoice
