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Zed Security Services: Icon Computech

ZED Security Services issued an invoice (EF/AMC/06) dated 01-12-2023 to Icon CompuTech for an annual maintenance contract covering security services from November 1 to November 30, 2023. The total amount due for the services is ₹9,000. The invoice includes the company's GSTN and contact information.

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8 views1 page

Zed Security Services: Icon Computech

ZED Security Services issued an invoice (EF/AMC/06) dated 01-12-2023 to Icon CompuTech for an annual maintenance contract covering security services from November 1 to November 30, 2023. The total amount due for the services is ₹9,000. The invoice includes the company's GSTN and contact information.

Uploaded by

bikashfico8725
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ZED Security Services

W e make your life safer Date: 01-12-2023


85, Netaji Subhas Road, Dalhousie, Kolkata - 700001 Invoice no.: EF/AMC/06
Email - [email protected]
GSTN - 19ADQCE1209W1ZM
ANNUAL MAINTENANCE CONTRACT
To
Icon CompuTech
AG/29, Shalimar Avenue
Kolkata - 700025
Description SAC Amount(₹)
Security Services from 01.11.2023 to 30.11.2023 420221 9000.00

INR Nine Thousand Only 9000.00

E. & O.E.

Sanjiv Sanyal
only for Training Purpose. • Not for Commercial use. For ZED Security Services

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