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  • Invoice - 01201017

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    Abhishek Singh
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    This invoice from Alt360 Media charges Rs. 1,00,000 for an influencer campaign using 100 influencers. The invoice provides payment details including the payable amount of Rs. 1,00,000 which should be remitted to Alt360 Media's ICICI bank account ending in 63.

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    INVOICE - 01201017

    Original Title

    INVOICE - 01201017

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    This invoice from Alt360 Media charges Rs. 1,00,000 for an influencer campaign using 100 influencers. The invoice provides payment details including the payable amount of Rs. 1,00,000 which should be remitted to Alt360 Media's ICICI bank account ending in 63.

    Copyright:

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

    Invoice - 01201017

    Uploaded by

    Abhishek Singh
    This invoice from Alt360 Media charges Rs. 1,00,000 for an influencer campaign using 100 influencers. The invoice provides payment details including the payable amount of Rs. 1,00,000 which should be remitted to Alt360 Media's ICICI bank account ending in 63.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

     

    INVOICE FOR PAYMENT 


    INVOICE NUMBER : 01201017 
    DATE : 19th June 2019 
     
     
    Alt360 Media   
    FC-111 SF, TAGORE GARDEN, NEW DELHI,  
    NEW DELHI - 110027 
    GST No - 07CXFPS8229H1Z0 
     
     
     
      Item  Quantity  Amount 

    1.  Influencer Campaign (100 Influencers)  1  Rs.1,00,000 

           

           

      Payable Amount    Rs.1,00,000 


     
     
    REMITTANCE DETAILS 
     
    Account Name   Alt360 Media 

    Account Number   335905500063 

    IFSC Code   ICIC0003359 

    Bank   ICICI Bank 


     
     

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