Paid

Invoice

From:

ACN Infotech Pvt Ltd
GST : 36AAFCA1935Q1ZB | CIN : U72200AP2005PTC045210 | PAN : AAFCA1935Q | IE Code:AAFCA1935Q
Plot#1100, 2nd Floor, Above SBH Bank – Platinum Branch,
Rd#36, Jubilee Hills, Hyderabad, Telangana, INDIA – 500033
Tel: +91-40-32953556

Invoice Number ACNR/51/20-21
Invoice Date September 16, 2020
Total Due ₹12,000.00
To:
hemant

test line 1

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Retalr Self ₹6,000.000.00%₹12,000.00
Sub Total ₹12,000.00
IGST@18% ₹1,830.51
Total Due ₹12,000.00