Ankit kumAr PrAmod kumAr ShArmA

IN
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First Movers Fast-Moving Service. COSTUMER ID 6917
J.B NAGAR, NR. CHAKALA METRO, INVOICE DATE 16/02/22
ANDHERI EAST,MUMBAI 400059. INVOICE NUMBER 68
PHONE NO. 9930886788 PAYMENT DUE DATE 16/02/22
Pan No. FUDPS2469R

BILL TO
Pegasus Conference Services PVT. LTD
501-A & 501-B DHRUV APARTMENTS GULMOHAR ROAD
J.V.P.D SCHEME MUMBAI :- 400049
PAN No. AAFCP9360E,
GST No. 27AAFCP9360E1Z9

CODE ITEM DESCRIPTION QTY PRICE AMOUNT

M12 Management Services ICICI 1 6,000.00 6,000.00

SPECIAL NOTES Sub. INR 6,000.00

Dis.
Total INR 6,000.00

SIGNATURE

IF YOU HAVE ANY QUESTIONS ABOUT THIS INVOICE,PLEASE CONTACT

ankitsharma1396@gmail.com
THANK YOU FOR YOUR BUSINESS!