1. BILL/INVOICE
No BCSIRI/NGIB /30/61 DATED 01-12-214
To
Principal
I.T.I. (Boys )
Nangal
1. Bill for the month of Nov, 2014 is fwd herewith for early payment
Month Amount
November (26 days) RS 5610/-
do do Rs 5610/
Total Rs 11220/-
2. This Bill does not include charges for
a) EPF
b) ESI
c) Service Tax
3. Principal I.T.I. is responsible of same
Thanking you.
yours Sincerely
(Davinder Kumar)