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NADIM ASSOCIATES INVOICE

WARD NO.14 GAUTAMBUDDHA NAGAR


R.A.NAUTANWA
DISTT-MAHARAJGANJ
TAX No: Invoice No: 1
Tel: +91-9005162271
naseemnizami1@gmail.com
Invoice Date: 6/04/2019

SERAJ KHAN
WARD NO.14 GAUTAM BUDDHA NAGAR A/C Ref: SE000

Order Number: SE001

Details VAT % Price Disc Amt Net VAT

DRAWING 0.00 4500.00 0.00 4500.00 0.00

VALUTAION 0.00 2500.00 0.00 2500.00 0.00

PLOTTING 0.00 5000.00 0.00 5000.00 0.00

VISITING 0.00 2000.00 0.00 2000.00 0.00

Total 0.00 14000.00 0.00

Carriage 0.00 0.00

INR / Gross: 14000.00

INR / Gross: Fourteen Thousand Only

PLEASE PAY WITHIN 30 DAYS

ACCOUNT NAME: NADIM AHMAD


BANK OF : PUNJAB NATIONAL BANK
SWIFT CODE: PUNB0211900
A/C NO. : 2119000101007338
CUST.DDM009504/PAISIYABABU
NAUTANWA/MAHRAJGANJ

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