TAX INVOICE
                           K MANIKANTA
                1-69,RAVULAPURAM ,VINUKONDA,521161
                    GSTIN No: xxxxxxxxxxx

Bill to
Ram techRobots IT Services pvt ltd,                                 INVOICE
MIG 90,APHB COLONY,INDIRA
NAGAR,GACHIBOWLI,HYDERABAD-500032      DATE : 29-06-2020

GSTIN No:-xxxxxxxxxxx                                             7

PARTICULARS                    HSN CODE      RATE                  AMOUNT

Consultancy services                    9983             42300      42300

Total                                                               42300

Taxable Value                                                       42300

ADD IGST 18%                                              18%       7614

Total                                                              49914.00
Amount Chargeable (in words)
Rupees FORTY NINE THOUSAND NINE HUNDRED                 For K.MANIKANTA
FOURTEEN only
Company's PAN: xxxxxxxxxx                               Authorised Signatory

Note-Please make cheques in favor of 
"K.MANIKANTA"