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  • KyQ972J1oQOAmV 1672977757

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    Karthi
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    Nice question

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    KyQ972J1oQOAmV_1672977757

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    Nice question

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    © All Rights Reserved
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    11 views1 page

    KyQ972J1oQOAmV 1672977757

    Uploaded by

    Karthi
    Nice question

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CLIQUE LIFE PRIVATE LIMITED

    CIN - U70200KA2022PTC166101 Invoicing and payments


    powered by Razorpay

    Invoice Receipt: 2918


    Invoice #2918 billed to Karthikeyan (+918838851977, karthikkeyan2228@gmail.com) for January 1st 2023 which is due by
    January 6th 2023.

    PA I D₹ 0.00
    AMOUNT DUE

    ISSUE DATE
    31 Dec 2022

    DESCRIPTION UNIT PRICE QTY AMOUNT

    Rent Charges ₹ 12,000.00 1 ₹ 12,000.00

    Total ₹ 12,000.00

    Amount Paid ₹ 12,000.00

    Amount Due ₹ 0.00

    Page 1 of 1

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