| ORIGINAL FOR RECIPIENT |  |
TAX INVOICE |
| Invoiced To : REGIONAL DIRECTOR, CMPDI Regional Institute - IV, Jaripatka Nagpur - 440014 |
Invoice No. | : VG/20170048 |
| Dated | : 27-05-2017 | |
| Client Mob. No. | : 9421995373 | |
| Client eMail. | : shashidhar.kumar@coalindia.in |
| S. No. | Description | Qty. | Price | Amount (₹) |
|---|---|---|---|---|
| 1 | Class 2 Organization Signing+Encryption Digital Signature - MANOJ KUMAR Goverment DSC |
1 | 1,040 | 1,040 |
| 2 | Class 2 Organization Signing+Encryption Digital Signature - RAJESH KUMAR SINHA Goverment DSC |
1 | 1,040 | 1,040 |
| SubTotal ₹ | 2,080.00 |
| Taxable Amount ₹ | 2,080.00 |
| IGST (18%) Amount ₹ | 374.00 |
| Grand Total (Rounded) ₹ | 2,454.00 |
| IN WORDS: Rupees Two Thousand Four Hundred And Fifty Four Only |
Please Make All Cheques/DDs Favouring "Veracity Group (India) Private Limited" Payable At Nagpur |
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| 24x7 Customer Support: +91-9881133100 |
| Thank You! |
|
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PAN No. : AAECV8895K | GST No. : 27AAECV8895K1ZD |
| For Veracity Group (India) Private Limited | |
| Authorized Signatory |
| VERACITY GROUP (INDIA) PRIVATE LIMITED (CIN: U74999MH2014PTC258031) 9B, First Floor, B-Wing, NMC Complex, Mangalwari, Sadar, Nagpur - 440 001 (Maharashtra) 09881133100 | www.veracitylegal.com | contact@veracitygroup.com |