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Invoice 18

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mlanghoffice
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35 views1 page

Invoice 18

Uploaded by

mlanghoffice
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Mr.

HardeepKumar CanarysAutomations Ltd


VilBhanwali, 566&567,2ndfloor,30thMain,
[Link], AttimabbeRoad,Banagirinagara,
Panchkula-134204, Banashankari3rdStage,
India Bengaluru,Karnataka560085,

INVOICE
Invoice Date: 22 September 2024
InvoiceNumber:18

Days DESCRIPTION AMOUNT

30 TelemetryConsultingServicesfortheprojectDAYS Rs.22,000.00
executionforthemonthof August and
September 2024
Amountinwords:Twenty-TwoThousandOnly. SUBTOTAL Rs.22,000.00
PAYMENTFOR30DAYS(21 August 2024–20 September 2024)

DIRECTALLINQUIRESTO:
HardeepKumar
MobileNum:+919499390053, 9056460053
PAN:JGUPK0673N

BankDetails: NameoftheBank—
PUNJABNATIONALBANK AccountHolder-
HARDEEPKUMAR
AccountNumber-9825001700001830 IFSCCode—
PUNB0982500
Branch-RAMGARH HardeepKumar

THANKYOUFORYOURBUSINESS!

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