Invoice
Invoice No # 004-2025/ND
Invoice Date May 01, 2025
Due Date May 26, 2025
Billed By Billed To
Maira Corporate Solutions LLP VGS FOODS
Rajendra Nagar, New Delhi,
Ghaziabad, Delhi, India
Uttar Pradesh, India - 201005 GSTIN: 07AAZFV0671K1ZE
GSTIN: 09ABVFM7673F1ZG PAN: AAZFV0671K
PAN: ABVFM7673F
Phone: +91 85059 97294
Item GST Quantity Rate Amount IGST Total
Rate
1. Pest Control Treatment (HSN/SAC: 7325) 18% 1 ₹2,400 ₹2,400.00 ₹432.00 ₹2,832.00
Total (in words) : TWO THOUSAND EIGHT HUNDRED THIRTY TWO Amount ₹2,400.00
RUPEES ONLY
IGST ₹432.00
Bank Details Total (INR) ₹2,832.00
Account Name MAIRA CORPORATE
SOLUTIONS LLP
Account Number 50200076827726
IFSC HDFC0001220
Account Type Current
Bank HDFC BANK
Terms and Conditions
1. Please pay within 7 days from the date of invoice, overdue interest @ 14% will be charged on delayed payments.
2. Please quote invoice number when remitting funds.
This is an electronically generated document, no signature is required.