QHSE RISK CONSULTANTS LLP

TAX INVOICE

SOLD BY: QHSE RISK CONSULTANTS LLP
109, POCKET - E,
MAYUR VIHAR PHASE - 2
DELHI - 110091
PAN: AAAFQ3836G
GSTIN: 07AAAFQ3836G1ZC
STATE CODE: 07
INVOICE NO: 
DATED: 01-01-1970
ORDER NO: 
ORDER DATE: 01-01-1970
BILLING ADDRESS:

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Function: _error_handler

File: /home/gatepassnet/public_html/application/controllers/Welcome.php
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Function: view

File: /home/gatepassnet/public_html/index.php
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Function: require_once

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Line: 92
Function: ucfirst

File: /home/gatepassnet/public_html/application/controllers/Welcome.php
Line: 2043
Function: view

File: /home/gatepassnet/public_html/index.php
Line: 316
Function: require_once

,
,
, 0-,
0
 PAYMENT MODE: Credit Card / Debit Card
PAYMENT ID:
SUPPLY MEANT FOR EXPORT ON PAYMENT OF INTEGRATED TAX
S.NO. PRODUCT UNIT PRICE CURRENCY QTY AMOUNT
(In )
TOTAL AMOUNT ₹

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Backtrace:

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Line: 185
Function: _error_handler

File: /home/gatepassnet/public_html/application/controllers/Welcome.php
Line: 2043
Function: view

File: /home/gatepassnet/public_html/index.php
Line: 316
Function: require_once

0.00
AMOUNT IN WORDS :

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Backtrace:

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Line: 3328
Function: _error_handler

File: /home/gatepassnet/public_html/application/views/frontView/printReceipt.php
Line: 343
Function: numberTowords

File: /home/gatepassnet/public_html/application/controllers/Welcome.php
Line: 2043
Function: view

File: /home/gatepassnet/public_html/index.php
Line: 316
Function: require_once

PAISA ONLY		 TOTAL PAYABLE ₹ 0.00
AMOUNT IN WORDS :
INR

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Filename: models/WelcomeDB.php

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Backtrace:

File: /home/gatepassnet/public_html/application/models/WelcomeDB.php
Line: 3328
Function: _error_handler

File: /home/gatepassnet/public_html/application/views/frontView/printReceipt.php
Line: 370
Function: numberTowords

File: /home/gatepassnet/public_html/application/controllers/Welcome.php
Line: 2043
Function: view

File: /home/gatepassnet/public_html/index.php
Line: 316
Function: require_once

PAISA ONLY		 TOTAL PAYABLE (IN INR) ₹0.00

For QHSE RISK CONSULTANTS LLP
Authorized Signatory