Invoice
A9 Bussiness Consultancy Services Pvt.Ltd
Office.No.101, C-35 Heli Apartment,
Sector No.11, Behind 24 No.Bus Stop,
Shanti Nagar Mira Road (E), Thane:- 401107,
Contact:- 9137775177
GST:- 27AASCA6348L1ZY
CIN:- U74999MH2019PTC329455
Bill to
Bussiness Name
Owner Name
Contact
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27ACPPS1221A1ZX
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City
Mail:- info@a9business.in
Invoice Date:- 20/7/2023
Invoice No:- A9B/JULY-2023/01
| Services & Product Description | Tax | HSN/SAC | AMOUNT (.RS) |
|---|---|---|---|
| - | 15647 | ||
| - | |||
| - | |||
| - | |||
| - | |||
| CGST@9% | |||
| SGST@9% | |||
| Total | |||
| Discount | |||
| Paid | |||
| Balance Due | 00 | ||
Bank Name: ICICI Bank Ltd.
Account Number: 053705000349
IFSC Code: ICIC0000416
A/C Holder's Name: A9 BUSINESS CONSULTANCY SERVICES PRIVATE LIMITED
A9 Business Consultancy Services Pvt.Ltd
Note :-After Service Started Payment Not be Refundable.