INVOICE 5387 RUCHIN MANGLA Date December 08,2020 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 iPlace of Supply:DL07 +91-9212302091 GSTIN:07AABCB5730G1ZZ @ ruchinmangla@yahoo.com i 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 998729 1.00 750.00 135.00 885.00 18.00% OG-21-1102-1801-00008039,VEH NO- HR29AH-6276,PUNEASH KATARIA 2 CONVEYANCE CHARGES 1.00 150.00 27.00 177.00 18.00% Shipping& Packaging @0% 0.00 0.00 0.00 @18% 2.00 900.00 162.00 1062.00 TOTAL 2.00 900.00 162.00 1062.00 Total: One Thousand Sixty TwoOnly TOTAL BEFORE TAX 900.00 AUTHORIZED SIGNATQRYSNCE TOTAL TAX AMOUNT 162.00 NO.73644 ROUNDED OFF 0.00 ---PAGE END---