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Agarwal Todi & Co 8th Floor, Bangeshwar Apartment

Chartered Accountants 89/1 Salkia School Road Telephone +91 8105270801


Howrah 711 106

R S Enterprise
Kolkata Bill Date : 30 April 2019
West Bengal Bill Number : A08/19-20

Attention: Mr. Kailash Jha


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Amount in INR

Professional fees for issuing the progressive construction certificate 1000/-


Out of pocket expenses Nil/-
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Total Taxable Value 1000/-
CGST @ 9% 90/-
SGST@ 9% 90/-
Round off -
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Total 1180/-
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(INR One Thousand one hundred and eighty only)
SAC Code & Description of SAC: 9982, Legal and accounting services

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Our charges become payable when this bill is issued. This account is therefore now due for settlement.

Cheque/IMPS/NEFT in favour of: Agarwal Todi & Co


Payment can also be made directly to the following Bank Account, quoting the invoice number and under intimation to us of the remittance
being made:

IDBI Bank Ltd


P-1, CIT Rd, Scheme VI-M, Kadapara, Phool Bagan,
Kankurgachi, Kolkata, West Bengal 700054
IFSC Code: IBKL0000263
To the credit of Account No. 0263102000017958 (Current Account)
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Please note that you may have to comply with the withholding tax compliances as per local tax laws of your jurisdiction while making payment to
us. Please appropriately consult with the relevant tax expert to arrive at the withholding tax amount.

GST Registration Number: 19ABLFA3635K1Z4


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Client Name R S Enterprise
Client Code 500122
Bill Number A08/19-20

* This is a system generated invoice, requires no signature.