Generate Invoice
Investigation Agency Name
Techno Track Detective Services
- Responsible Branch
- 2003-Nask
- Claim No
- OG-19-2003-1801-00006447
- Policy No
- OG-19-2003-1801-00006447
- IID No
- IN_2003_201900126927_P1
- Invoice Number
- 27AWEPK6445M2Z1
- Bill Date
- 13 July,2020
- GST Number
- 27AWEPK6445M2Z1
- PAN number
- 27AWEPK6445M2Z1
- Supplier ID
- 188640
- Part ID
- 39368523
| No | Particulars | Requested Fees Amount (INR) | Remarks |
|---|---|---|---|
| 1 | Professional Fees | ||
| 2 | Travel Expenses | ||
| 3 | Boarding/Lodging expense | ||
| 4 | RC Verification | ||
| 5 | DL Verification | ||
| 6 | Fitness/Permit Verification | ||
| 7 | Misc Expenses | ||
| 8 | Fire Pattern Analysis | ||
| 9 | CDR Charges | ||
| 10 | Tower Location Expenses | ||
| 10 | Accident Reconstruction |
- Total
- 450
| Total Tax Amount | SGST | CGST | IGST | UGST | Total after Tax |
|---|---|---|---|---|---|