Consultancy Invoice - SD 2021-22

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ARUN KUMAR

Address: 1351, Laxmi Bai Nagar, New Delhi-110023


Phone no.:7838747312 Email: Arunkumar1517@gmail.com

INVOICE

Bill To:
VISHUDDHA HEELING Invoice No.: 2021-2022/11
FOUNDATION
Date: 31-12-2021
A-58, First Floor, Cosy Apartments Sector-9,
Rohini New Delhi -110085
Contact No.: 8800837632

# Item name Quantity Price/ unit Amount

1 Consultancy Fees (Documents Preparation, Internal Record 1 ₹ 5,000.00 ₹ 5,000.00


Maintenance for FY 2020-21 )
2 DSC of 2 Directors 2 ₹ 2000.00 ₹ 4,000.00

3 Professional Fees for Board Report , List of Shareholders and CS 1 ₹ 5000.00 ₹5000.00
Certification for FY 202-21
4. Professional Fees of CA for Preparation of balance Sheet for FY 1 ₹ 5000.00 ₹5000.00
2020-21
4 Government Fees for MCA Forms 1 ₹ 600.00 ₹ 600.00

Total ₹ 19,600.00

Invoice Amount In Words: Amounts:


Rupees Nineteen Thousand Six Hundred only Sub Total ₹ 19,600.00

Total ₹ 19,600.00
Bank details: Received ₹ 0.00
Bank Name: ICICI Bank
Balance ₹ 19,600.00
IFSC Code: ICIC0006614

Bank Account No.: 661401566910

THANKS !

ARUN KUMAR

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