V.S .Consultancy 208 Sammar Pdth, Pune411011 Date 11-June-2024 Invoice No : VSC-2023-24/05 To, Roots Innovation Labs Pvt. Ltd. Pune Kind Attn : M r.Gaurav Sarode Subject : Consultancy Fees Invoice Sr.No Particulars Amount (Rs.) 1 PF Working for the M onth of : April-2023 To M arch-2024 21,000.00 2 Previous PF Challan Prepared, PT & ESIC Calulation 28,300.00 * Total 49,300.00 Invoice amount in words : Rupees Forty Nine Thousand Three Hundred Only. For V.S.Consultancy YAot Madhuri A Jati PAN : AUCPJ0766E Bank Details Name : M adhuri Abhijit Jati Bank Name : Bank of India Branch : Rasta Peth Bank A/c No : 051010110006032 ---PAGE END--- Particular Amount Date of Prepation of S.N M onths Challan 1 Jul-18 ER Share 500 | 09-Jun-23 2 Aug-18 ER Share 500 09-Jun-23 3 Sep-18 ER Share 500 09-Jun-23 4 Oct-18 ER Share 500 09-Jun-23 5 Nov-18 ER Share 500 09-Jun-23 6 Dec-18 ER Share 500 09-Jun-23 7 Jan-19 ER Share 500 09-Jun-23 : Feb-19 ER Share 500 09-Jun-23 9 M ar-19 ER Share 500 09-Jun-23 10 M ay-21 EE Share 1500 12-Jun-23 11 Jun-21 EE Share 1500 12-Jun-23 12 Jul-21 EE Share 1500 22-Jun-23 13 Oct-21 EE Share 1500 | 22-Jun-23 14 Nov-21 EE Share 1500 22-Jun-23 15 Apr-20 Dattaraj Shinde 300 21-Sep-23 16 Dec-19 Dattaraj Shinde 300 21-Sep-23 17 Feb-20 Dattaraj Shinde 300 21-Sep-23 18 Jan-20 Dattaraj Shinde 300 21-Sep-23 19 M ar-20 Dattaraj Shinde 300 21-Sep-23 20 M ay-20 Dattaraj Shinde 300 21-Sep-23 21 PT& ESIC Working 6000 28-Dec-23 22 M ar-21 EE Share 500 | 13-M ay-24 23 Feb-21 EE Share 500 13-M ay-24 24 M ay-20 EE Share 500 13-M ay-24 25 Jan-21 EE Share 500 13-M ay-24 26 Apr-20 EE Share 500 13-M ay-24 27 M ar-20 EE Share 500 13-M ay-24 28 Feb-20 EE Share 500 13-M ay-24 29 Jan-20 EE Share 500 13-M ay-24 30 M ar-19 EE Share 500 13-M ay-24 31 JuI-18 ER Share 500 20-M ar-24 32 Aug-18 ER Share 500 20-M ar-24 33 Sep-18 ER Share 500 20-M ar-24 34 Oct-18 ER Share 500 20-M ar-24 35 Nov-18 ER Share 500 20-M ar-24 36 Dec-18 ER Share 500 20-M ar-24 37 Jan-19 ER Share 500 20-M ar-24 38 Feb-19 ER Share 500 20-M ar-24 ---PAGE END---