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    Saahil Bawa
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    5 views1 page

    Invoice # 2-Edited

    Uploaded by

    Saahil Bawa
    yes

    Copyright:

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

    Divyanshu Bawa

    Hno.1716, Lodhi Road Complex,


    Lodhi Road,
    INVOICE
    New Delhi-110003 #2
    India

    Date: Sep 30, 2019


    Bill To:
    Due Date: Oct 7, 2019
    Lee Keshav
    16 3F NRI Complex, GK4 Balance Due: Rs 35,000.00
    New Delhi - 110019
    India

    Item Quantity Rate Amount

    Project Management Services ( August 15,2019-September15, 1 Rs 35,000.00 Rs 35,000.00


    2019)

    Subtotal: Rs 35,000.00

    Total: Rs 35,000.00

    Notes:
    Bank Details
    A/c Holder- Divyanshu Bawa
    A/c no: -0128000100653280
    IFSC: PUNB0012800

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