INVOICE

TEAM FSA PAN: AJIPA6296R

Bill To: Invoice No : INV-002

IIBM
Invoice Date : 17 Oct,2019
Due Date : 17 Oct,2019
No. Description J Qty Rate J Amount

1 The Bikestunt show organized 1 30,000.00 30,000.00

by KTM in IIBM Allahabad
( Prayagraj) On 17-Oct-2019
Performed by team – Team
FSA (Freestyle Stunt Adictor)

Payment Instructions Subtotal 30,000.00

Pay Cheque to:
Amir Khan Total 30,000.00
Send to bank: Paid 0.00
A/c No.-96602010028646 Balance Due 30,000.00
IFSC code- UBIN0549665
(Union Bank of India)