1. M/S Mona Associates Invoice No. 1022
51, Vinoba Puri
Lajpat Nagar, New Delhi 110024
09810117516
INVOICE
Customer :
Name M/S Epsilonasia Consulting Date 03/04/07
Address C 565, Defence Colony New Delhi Order No. Verbal Ms. Doorthy
Phone 011-41014888 For car hire
S.No. Description Amount
Charges as per Detailed Attached Rs. 20,542/-
From 20/03/07 to 31/03/07
(Rs. Twenty Thousand Five Hundred Forty Two only)
Total : Rs. 20,542/-
Payment Details
Cash
Cheque
DD/ P.O.
For MONA ASSOCIATES
Auth. Sign.