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  • Bill of Godavari

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    Thu Le
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    This bill is from Monsoon Productions to Ananda Group for logo design services and packaging design work. It details two logo designs for Godavari, the first for Rs. 5,000 and the second for Rs. 8,000. It also includes a balance payment of Rs. 7,000 for packaging design work for Nutri Shrimp. The total bill amount is Rs. 20,000. Bank account details are provided for fund transfer.

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    hihi

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    This bill is from Monsoon Productions to Ananda Group for logo design services and packaging design work. It details two logo designs for Godavari, the first for Rs. 5,000 and the second for Rs. 8,000. It also includes a balance payment of Rs. 7,000 for packaging design work for Nutri Shrimp. The total bill amount is Rs. 20,000. Bank account details are provided for fund transfer.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Bill of Godavari

    Uploaded by

    Thu Le
    This bill is from Monsoon Productions to Ananda Group for logo design services and packaging design work. It details two logo designs for Godavari, the first for Rs. 5,000 and the second for Rs. 8,000. It also includes a balance payment of Rs. 7,000 for packaging design work for Nutri Shrimp. The total bill amount is Rs. 20,000. Bank account details are provided for fund transfer.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Attn: Dr.

    Jogivarma

    19-02-15
    BILL

    To,
    Ananda Group
    AP
    Sub :Bill of Godavari logo and balance payment fo pack design of
    Nutri shrimp
    Description
    Towards the charges of Logo designing of Godavari designed 2
    logos
    I st design ( changed the concept after the designing ) Rs.5000
    IInd design
    Rs.8,000/-

    Balance payment of and Pack design of Nutri shrimp


    ( Nutri shrimp logo payment already Received )

    Total
    ( Twent Thousand only )

    For fund transfer :


    Bank
    : Indian Overseas Bank, M G Road, Ernakulam
    Account No
    : 002402000002299
    Account Name: Monsoon Productions
    IFC Code
    : IOBA0000024
    Bank code
    : 24
    PAN No
    : AAOPF6329F

    Thanking you
    Yours truly

    For Monsoon Productions

    Amount in
    INR

    13,000. 00

    7000.00

    20,000.00

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