INVOICE

Himalayan IT Solutions Pvt. Ltd. Invoice No. Dated

2018/Nov/102 17/11/18
(A Total IT Solution Company)
61/4255, Reghar Pura, Delivery Note Terms of Payment
Karol Bagh, New Delhi-110005, INDIA Cheque
GSTIN/UIN:- 07AABCH5708C1ZZ Supplier’s Ref. Other Reference(s)
Ph: 91-11-41548418,45272269
Visit us at: www.himalayanitsolutions.com
Email: accounts@himalayanitsolutions.com Buyer’s Order No. Dated

Consignee

Despatch Document No. Dated

Epic Advisors Pvt Ltd
UGF D-220, Defence Colony, Delhi-110024 Despatched Through Destination
BY Courier/ hand/Email
Terms of Delivery
GSTN/UIN:- 07AABCE3464A1Z5

Description of Goods HSN/SAC Quantity Rate Per Amount

Domain Renewal
Server space 14000
Mailing solution
www.corporateconsultant.in

Start Date : 5th Oct 2018-19

S GST Output 9% 1260
C GST Output 9% 1260

Total 16,520/-
Amount Chargeable (in words): Sixteen Thousand Five Hundred Twenty Only E & O.E

HSN/SAC Taxable Tax Total

Value Rate Amount
14000 9% 1260
9% 1260 2520
Total 14000 2520
TAX Amount (in Words):- Two Thousand Five Hundred Twenty Only
Company’s Pan No. :- AABCH5708C

Bank Details:- Current A/c No. : 020583800005576

Bank & Branch : YES Bank ltd. Karol Bagh Branch
IFSC : YESB0000205

Declaration:-
We declare that this invoice shows the actual price of the goods described
and that all particulars are true and correct.
SUBJECT TO DELHI JURISDICTION
This is computer generated Invoice and doesn’t require signatures