ORIGINAL FOR RECIPIENT BILL OF SUPPLY

Parrot Ads
Perumpilavu, Kerala 680519, India, Kerala
Mobile: 9061421424

Invoice No.: 15 Invoice Date: 14-03-2022 Due Date: 21-03-2022

B I L L TO
HIJAAZ ALI, PARISONS GROUP
Parisons GroupCherooty Rd, VellayilKozhikode - 673032, Kerala
Mobile:  9037555778

SERVICES QTY. RATE AMOUNT

WOMENS DAY VIDEO 1.0 2650.0 2650.0

BAKE MIX VIDEO (CHAT) 1.0 2850.0 2850.0

SFO VIDEO 1.0 2750.0 2750.0

SUB TOTAL 3 ₹ 8250

BANK DETAILS TAXABLE AMOUNT ₹ 8250

Name: Rajhaan
IFSC Code: FDRL0001645 TOTAL ₹ 8250

Account No: 99980114495059

Received Amount ₹0
Bank: Federal Bank,PERUMPILAVU
Balance ₹ 8250
PAYMENT QR CODE
Previous Balance ₹ 0.0
UPI ID:
9061421424@upi Current Balance ₹ 8250.0

Invoice Amount (in words)

Eight Thousand Two Hundred Fifty Rupees

TERMS AND CONDITIONS:

services once done cannot be refunded.

AUTHORISED SIGNATORY FOR

Parrot Ads