INVOICE
From :
Name Karthik
Address
Contact Number 898989898
PAN Number XXXXX
Bill To :
IMPELSYS PVT LTD Invoice No 1
Suryodai Complex, No.7, Old Airport Road Invoice Date 30.08.2021
Kodihalli, Bengaluru, Karnataka 560008
India
Description of the Services Amt
Fees for services renderd for the month of 1000
( from 1st Feb 2022 To 28th Feb 2022)
Total 1000
Amount in Word ( INR ) …………………………………………………………………………………………
Note :
1) Cheque should be in favor of ………………………………………………………….
2) NEFT Details
Name As per Bank : Karthik H M
Bank Branch :
Bank Address :
Bank Account No : 0123456
IFSC Code :
Signed
Name -
No leaves