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/37/20-21
Invoice Date September 2, 2020
Total Due ₹6,800.00
To:
Veer Impex

GST No. 08AARFV2714K1ZO
La ' Scoot Mahaveer Kankaria 4,
pratap nagar, near kamal & co Tonk road
Jaipur 302018
Rajasthan

P: 9829012272

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Respr Self ₹6,800.000.00%₹6,800.00
Sub Total ₹6,800.00
IGST@18% ₹1,037.29
Total Due ₹6,800.00