INDIA TECHNOLOGIES ERICA BUILDING ASHIRBHAVAN ROAD. ERNAMKULAM -682018- Account Payable INVOICE AVTRADING Invoice No + IN13012 #392, 2ND STREET EXTENSION, Invoice Date |3 OCTOBER , 2014 LAKSHMANAN NAGAR, Service » E-COMMERCE APP. 2 PAN No : AAEFI6683D Cd Payment Detail: PAID. S.No. Description Unit Qty. Rate Per Amount 1 E COMMERCE WEB APPLICATION 75,000.00 INITIAL PRODUCTION Sub Total 75,000.00 Grand Total 75,000.00 ‘Total in words: SEVENTY FIVE THOUSAND ONLY Terms 1. Payment to be made through Cheque/DD drawn in favour of INDIA TECHNOLOGIES 2. Payment Terms : 100% within 30 Days of Receipt of Invoice 3. For Support, Please write to INFO@ZHARACROSS. IN Payment Details Received From: Via: Cash/Cheque/NetBanking Amount :75,000.00 Cheque Number Bank Date :13-10-2014