INVOICE 4727 RUCHIN MANGLA Date June 29, 2020 RUCHIN MANGLA(SURVEYOR&LOSS Bill to: ASSESSOR) SHOP NO.135,OM SHUBHAM TOWER,NIT BAJAJ ALLAINZ GEN INSURANCE COMPANY LTD. FARIDABABD... BLOCK NO-4,DLF TOWER SHIVAJI MARG,NEW DELHI SLA NO.-73644 VALID UPTO-15/05/2021. New Delhi*,Delhi DL-07),PIN Code 110015, India Palwal,Haryana HR-06),PIN Code 121102, India iFPlace of Supply:DL07) +91-9212302091 GSTIN:07AABCB5730G1ZZ @ ruchinmangla@yahoo.com BANK NAME:-AXIS BANK LTD. ACCOUNT NO.4290100125512 IFC CODE:-UTI0000429 PALWAL BRANCH GSTIN: 06AOTPM2568Q1ZX PAN: AOTPM2568Q NO PRODUCT/SERVICE NAME HSN/SAC QTY UNIT PRICE IGST AMOUNT SURVEY FEE 1.00 550.00 99.00 649.00 18.00% VARDAN OC-21-1101-1828-00000011 DL11B9748 2 CONVEYANCE CHARGES 1.00 200.00 36.00 236.00 18.00% Shipping & Packaging @0% 0.00 0.00 0.00 @18% 2.00 750.00 135.00 885.00 ENCE R TOTAL 2.00 750.00 135.00 885.00 3644 Total: Eight Hundred Eighty Five Only TOTAL BEFORE TAX 750.00 AUTHORIZED SIGNATORY TOTAL TAX AMOUNT 135.00 ROUNDED OFF 0.00 ---PAGE END---