BLUE WORKS  

Invoice No: 32/21-22

A 101 Shanti Enclave

Ponneth Temple Road Dated:03-12-2021
Kadavanthra Kochi-20
Delivery Note Mode/Terms of  
Payment
Buyer          
INDIAN OIL CORPORATION LTD Buyer's Order No. Dated    
PANAMPILLY NAGAR PANAMPILLY      
AVENUE
Despatch Document Dated    
COCHIN ERNAKULAM No.
GSTIN :    
-32AAACI1681G1ZY
  Destination  
   
Sl No Particulars HSN/SAC Amount
 
       
 1. EVENT / 18,000.0
ACTIVITY Video Graphy(two Times) 998596 0
FEE
       
       
       
  Round Off    
       
       
       
       
       
     
Total 18,000.00

Amount Chargeable (in Eighteen E. & O.E      

words) thousand
only

Company's PAN :AACCI6457L

  for BLUE WORKS

   
Authorised Signatory
 
This is a Computer Generated Invoice