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  • Pan No.: D. Sunil Babji Jawahar Nagar

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    Sunil Gowdu
    18 views2 pages
    This 3 sentence summary provides the key details from the invoice document: The invoice from Infinx Services Pvt. Ltd. bills D. Sunil Babji Rs. 33,000.40 for transcription services rendered in May 2019, including Rs. 31,800 for 31800 lines of VRE work and Rs. 1,200.40 in night allowance. Payment details including bank name, account number, and branch details are provided for settlement of the invoice amount.

    Original Description:

    may month invoice

    Original Title

    SunilBabji May2019 Invoice

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    This 3 sentence summary provides the key details from the invoice document: The invoice from Infinx Services Pvt. Ltd. bills D. Sunil Babji Rs. 33,000.40 for transcription services rendered in May 2019, including Rs. 31,800 for 31800 lines of VRE work and Rs. 1,200.40 in night allowance. Payment details including bank name, account number, and branch details are provided for settlement of the invoice amount.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views2 pages

    Pan No.: D. Sunil Babji Jawahar Nagar

    Uploaded by

    Sunil Gowdu
    This 3 sentence summary provides the key details from the invoice document: The invoice from Infinx Services Pvt. Ltd. bills D. Sunil Babji Rs. 33,000.40 for transcription services rendered in May 2019, including Rs. 31,800 for 31800 lines of VRE work and Rs. 1,200.40 in night allowance. Payment details including bank name, account number, and branch details are provided for settlement of the invoice amount.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    INVOICE

    Invoice No. SB/05/19-20

    Infinx Services Pvt. Ltd. Name & Address: D. SUNIL BABJI


    Unit No. 1&9, S.D.F.- I, H.NO: 40-285/a/1 JAWAHAR NAGAR
    SEEPZ, Andheri (East), APHB Colony, Moulali, Hyderabad
    Mumbai - 400 096 Pan No. AKHPD0904D

    The amount payable by you towards Transcription Services rendered


    for the month ofth
    - of 05/2019

    PARTICULAR

    Line count rate Value


    MT Direct 0 1.4 0
    MT Indirect 0 0.8 0
    Verifier 0 0.8 0
    VRE 31800 1 31800
    VR2 0 0.75 0
    Night Allowanc . 1200.4
    Total 33000.4

    Amount in
    Thirty Three Thousand Rupees
    Words :-

    Bank Name: ANDHRA BANK


    A/c No: ###
    Branch details: BARUVA, SRIKAKULAM DIST
    Branch Code: 2112
    IFSC Code: ANDB0002112 Name & Signature
    D. SUNIL BABJI
    INVOICE

    2-May-19

    Amount (Rs.)

    33000

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