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Data Bill.pdf
1. Proforma Invoice
B-158, 2nd Floor, Sector P3
District: Gautam Budh Nagar
Greater Noida- 201308, U.P.
BILL TO: DATE 26-Jul-22
The Director, MMIMT PI NO. ADI/2022-23/0009
6F2W+9PQ, Green Field Enclave, ORDER DATE 26-Jul-22
New Grain Market, District: Shri Muktsar Sahib
Sarabha Nagar, Malout, Punjab 152107
IGST No. NA
PAN No. NA
Contact Person : NA
S.No. Quantity Rate Amount
1 CBSE 12th 1 4,238.00 4,238.00
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-
-
-
-
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Partuculars
[42]
TOTAL 4,238.00
Indian Rupee : Five Thousand Rupee Only/- IGST 18% 762.84
Rs.
SUB TOTAL 5,000.84
INR
payable at Greater Noida
Company PAN No. : AMSPJ1667Q
Company GST No. : 09AMSPJ1667Q1Z1
Current Account Details
: Adindia360
: 50200004708506
: HDFC Bank, Greater Noida
IFSC Code : HDFC0000278
Online Payment : https://pages.razorpay.com/pl_EkbFOjRHNmPNJs/view
Amount Chargeable (in Words)
Account Name
C. A/c Number
Bank & Branch
This is Computer Generated Proforma Invoice If you have any questions about this, please contact
Note:
Payment should be Made by Cheque/DD in favour of Adindia360,
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