TAX INVOICE ORIGINAL FOR RECIPIENT

Supplier I Receive r
Nam e MIs Sukant Roy And Co . _ _ _ _ _ _ -+N
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s-:­ hi Gom ti Sar:n.J'u t Gramin Bank
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=­ S-T-I N- + 0- 9-A-C' G FS983 OC 1ZY GSTIN 09AAAAK5364N1Z6 -------1
PAN ACG FS9830C PAN AAAAK5364N
Billing Addres s I C-19/40, Fatman Road Sigra , -,
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Place of Supply I unAR PRADESH (09) I Invoice Date J 22/06/20 18 1 Invoice No . I BTB12
S. Description & SAC Code for Year Amount Discount Net Amoun t CGST SGST Total
No. Service % Amount % Amount Amount
Statutory Audit fees FY
1. SAC· 998 221 2017-18
63100 o 63100 9% 5679 9% 5679 74458
TA DA ETC FY 8 0
2. SAC. 998 224 2017-~ _ _ 7 72 _ _ 7872 9% 708 9% 708 9288
-+---~-------

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~I:------------+---~-----~---+------- ------r-~.---_r----~
__ 1____~~~--~~~----_1
Total Amount
---~~~----~-~~~--~-~~--~--~=+----~~
70972 0 70972 6387 6387 83746
- T otal Invoice Value (In Figures) 83746
Total Invoice Value (In Words) Rupees ELghty_Three Thousand Seven Hundred Forty Six Only
Pa yment Terms__~~.~~~~-:-~~~------------------------------~
In favour of SUKANT ROY AND CO
~~~~-----------------------------------~
Bank & Branch lOBI BANK LTD , SIGRA Y....A R
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Ac..:
N.:...
A:..=S_I _________
Account No.- - - -+=0-=0-8-11-­0 "2000028264 --­
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IF SC Code IBK L0000081
--------­ --------­
Co mments E& 0 E
Note for MIs Sukant .Roy And Co.
(CHARTERED 1'i.Q€Q UNTANTS)

C~
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Sukant Ro
/', ........, (Partner)
---------­ - - ­ -0- 6- 4- /5 8-K· 1
MAOHOPUR SIGRA, VARANASI-221010 (UTTAR PRADESH)
Mobile 9415449918; Phone(O) 0542, 2223823 ; Phone(R) 0542, 2223823; Fax : 0542-2223823
E-mail: sukantroyvns@gmail com
M/S SUKANT ROY AND CO. Phone(O): 0542 2223823
CHARTERED ACCOUNTANTS Mobile: 9415449918
D 64/5 B-k-1, Madhopur Sigra, Varanasi-221010 Phone(R): 0542 2223823
Fax No.: 0542-2223823
GST Reg. No.: 09ACGFS9830ClZY

Party Name : Kashi Gomti Samyut Gramin Bank Date: 22/06/2018

Address: C-19/40 Fatman Road,Sigra, Varanasi

Statutorv Audit Fees Details

SR.No. Branch Name ADVANCE< FEES
1 NIYARDEEH 428 6300
2 SADHOGANJ 454 6300
3 KRISHNA DUn PU 321 6300
4 BHARLI 1610 11000
5 JANSA 411 6300
6 CHRISTNAGAR 1090 9300
7 KAJ/ SARAI 362 6300
8 MIRZAMURAD 266 6300
9 AJGARA KHAS 140 5000

Total Statutory Audit Fees 63100

M/S SUKANT ROY AND CO. Phone(O): 0542 2223823
CHARTERED ACCOUNTANTS Mobile: 9415449918
D 64/5 B-k-1, Madhopur Sigra, Varanasi-221010 Phone(R): 0542 2223823
Fax No.: 0542-2223823
GST Reg. No.: 09ACGFS9830C1ZY

Party Name: Kashi Gomti Samyut Gramin Bank Date: 22/06/2018

Address: C-19/40 Fatman Road,Sigra, Varanasi

Audit period from 21-04-2018 to 07-05-2018

Boarding C No
Partner 1 o o
Unqualified Assistants 3 o o
o- - - -
Allowable @ 60 % TOTAL (A) o

Daily Conveyance Charges

Partner 1 188 16 3008

Unqualified Assistants 3 100 32 2400
----
TOTAL (B) 5408

Travelling Charges
NIYARDEEH 8 50 400
SADHOGANJ 8 64 512
KRISHNA DUn PU 8 40 320
BHARLI 8 local 0
JANSA 8 40 320
CHRISTNAGAR 8 local 0
KAJI SARAI 8 30 240
MIRZAMURAD 8 40 320
AJGARA KHAS 8 44 352
TOTAL (C) 2464

GRAND TOTAL 7872