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| Checklist | Invoice No | Client / Party Name | Date | Type | Amount (₹) | Status | Actions |
|---|
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PRERANA ANCHALIA & ASSOCIATES
GSTIN: 27CAYPM5237R1ZH
ADDRESS: PRERANA ANCHALIA9 & ASSOCIATE B-907, 9TH FLOOR, KANAKIA WALL STREET, ANDHERI KURLA ROAD, ANDHERI (E), MUMBAI – 400059.
EMAIL ID: PRERANAMAHNOT89@GMAIL.COM PHONE: 8332993201
Kisan Utpadak Sangthan Avam Audyanik Vipran Sahakari Samiti Ltd – Taiyabpur
Faridpur, Chail Block, District Kaushambi, Uttar Pradesh – 212202
GSTIN: 09AALAK1957A1ZN
Invoice No.: 2026-27/29
Date: 04/08/2026
RESPECTED SIR/MADAM,
We enclose herewith our fee note for professional services rendered and shall be obliged if you could kindly send us a cheque in payment.
| S.NO. | PARTICULARS | AMOUNT.RS |
|---|---|---|
| 1. | Audit Fees for the financial year 2025-2026 | 5,000 |
|
Total SGST @9% CGST @9% |
5,000 450 450 |
|
| Total | 5,900 |
Payment terms: Seven days from presentment else interest @ 18% will be charged.
Bank Details:
Account Name: PRERANA ANCHALIA AND ASSOCIATES
Account No.: 10277848417
IFSC Code: IDFB0040513
Branch: Santacruz west
Scan & Pay via UPI
8332993201@idfc
Instant Fee Settlement
For PRERANA ANCHALIA & ASSOCIATES
COMPANY SECRETARIES
Date: 04.08.2026
Reason: Verified Authorised Signatory
(Authorised Signatory)
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Services & Compliance Tariff
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