OPP. MINI SECRETARIAT, HIND MARKET, KARNAL ROAD PC112 10-May-24 KAITHAL Delivery Note Mode/Terms of Payment E-Mail : advocatepardeepchaid@gmail.com Reference No. & Date. Other References
Buyer (Bill to) Buyer's Order No. Dated
SAFENET MARKETING PVT LTD
Dispatch Doc No. Delivery Note Date NEAR SUBZI MANDI, PUNDRI
Dispatched through Destination
Terms of Delivery
Sl Particulars Quantity Rate per Amount
No. 1 Govt Fees 300.00 FSSAI CORRECTION FEE 2 TDS RETURN 4,500.00 3 RETURNS 3 Gst Compliance Charges 4,000.00 4 Qtr 4 Professional Fees 3,500.00 AUDIT FEE 5 Income Tax Returns 2,000.00 1 ITR COMPANY 6 Income Tax Returns 2,200.00 2 ITR DIRECTORS 7 Professional Fees 800.00 MSME CERTIFICATE 8 Professional Fees 3,000.00 INC 23 CAPITAL FORM
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This is a Computer Generated Invoice
INVOICE(Page 2) PARDEEP CHAID & ASSOCIATES Invoice No. Dated OPP. MINI SECRETARIAT, HIND MARKET, KARNAL ROAD PC112 10-May-24 KAITHAL Delivery Note Mode/Terms of Payment E-Mail : advocatepardeepchaid@gmail.com Reference No. & Date. Other References
Buyer (Bill to) Buyer's Order No. Dated
SAFENET MARKETING PVT LTD
Dispatch Doc No. Delivery Note Date NEAR SUBZI MANDI, PUNDRI
Dispatched through Destination
Terms of Delivery
Sl Particulars Quantity Rate per Amount
No. 9 Professional Fees 1,300.00 AGM PROCEDING 10 Professional Fees 2,000.00 GST CLOSURE 11 Professional Fees 1,600.00 DIR KYC 12 Consultancy Fee 1,100.00 01/04/2023 to 31.03.2024
Total ₹ 26,300.00 Amount Chargeable (in words) E. & O.E INR Twenty Six Thousand Three Hundred Only
Company's Bank Details
A/c Holder's Name : PARDEEP KUMAR Bank Name : CENTRAL BANK OF INDIA A/c No. : 3698839063 Company's PAN : FTWPK1388B Branch & IFS Code: CBIN0283616 for PARDEEP CHAID & ASSOCIATES
Authorised Signatory This is a Computer Generated Invoice
