D-35, Vibhuti Khand, Gomti Nagar, Lucknow, UP - 226010 UM-13 24-Dec-2024 GST No - 09ACRPU7464M1ZD PAN No - ACRPU7464M State Name : Uttar Pradesh, Code : 09 Delivery Note Mode/Terms of Payment Recipient (Bill to) Urban Money Private Limited Reference No. & Date. Other References Sector - 1, B-2, Noida, District Gautam Budh Nagar Uttar Pradesh, 201301 GST No - 09AAUCS9133P1Z7 Already Commission S No MCF Name of Customer Commission Billed Due 1 MCF-20241223-0238 Taj Fruit Company-Bajaj-BL 39,750.00 - 39,750.00 2 3 4 5 Total Taxable Value ₹ 39750.00 Amount Chargeable (in words) CGST @9% ₹ 3577.50 INR Fourty Six Thousand Nine Hundred Five Only SGST @9% ₹ 3577.50 Total Invoice Value ₹ 46905.00 PAYMENT DETAILS E. & O.E Account Type - Current Account FOR ENTREPRO SERVICES Account Holder Name - Entrepro Services Bank Name - Indusind Bank Branch Name - Ashok Marg, Lucknow Account Number - 201018816142 AAMIR USMANI IFSC Code - 201018816142 Authorised Signatory This is a Computer Generated Invoice