INVOICE

Project Name: 001-JCMI Ref. No.:

Project No: P602 Invoice Date:

To: ARTRIO GLOBAL PVT LTD

Attn: SHWETA DESHPANDE

S. No. SUBMISSION DATE File Name Description

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Kind Attention: Accounts Manager, Requesting you to release my 50% Invoice amount on this
first submission.
Invoice raised  
by:
ACCOUNT DETAILS:
Account   IFSC code  
holder's name
Account   Name of  
Number the Bank,
Branch