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CDL Lko Invoice

Invoice

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teamsilverdollar01
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14 views1 page

CDL Lko Invoice

Invoice

Uploaded by

teamsilverdollar01
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

INVOICE

INVOICE NO # SDECC001
INVOICE DATE: DECEMBER 22,2024
DUE DATE:- JANUARY 22,2024

BILLED BY: BILLED TO:


ARPIT TRIPATHI KZEMOS EXPERIENCES INDIA PRIVATE LIMTED
3/712,VASTU KHAND,GOMTI NAGAR,
LUCKNOW,226010 ADDRESS:- GROUND FLOOR,A-19/SUITE-1216,
PAN:- CQCPT2550G KARTAR TOWER,OKHLA ESTATE,PHASE 2,
EMAIL:- [email protected] NEW DELHI,110020
PHONE NO: 7985565522

S.NO PARTICULARS QUANTITY RATE(INR) AMOUNT


1 27th November(Freelancing) 4 250 1000
2 29th November(Freelancing) 4 250 1000
3 01st December(Freelancing) 2 250 500
4 11th December(Freelancing) 5 250 1250
5 17th December(Freelancing) 2 250 500
6 20th December(Freelancing) 2 250 500
7 21st December(Freelancing) 16 250 4000

TOTAL AMOUNT(INR) 8750


BANK DETAILS:-
ACCOUNT HOLDER NAME- ARPIT TRIPATHI
ACCOUNT NUMBER- 21068 10002 7285
IFSC CODE- BARB0RANIGA
ACCOUNT TYPE SAVINGS ACCOUNT
BANK NAME BANK OF BARODA

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