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    The bill of supply from ARMS International provides details of a landscaping service contract for Amar P Patil. ARMS International received an advance of Rs. 12,00,000 for the 2021-22 fiscal year and Rs. 7,00,000 remains payable. The total amount due is Rs. 21,00,000 for the landscaping services.

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    AMAR PATIL

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    The bill of supply from ARMS International provides details of a landscaping service contract for Amar P Patil. ARMS International received an advance of Rs. 12,00,000 for the 2021-22 fiscal year and Rs. 7,00,000 remains payable. The total amount due is Rs. 21,00,000 for the landscaping services.

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    © All Rights Reserved
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    9 views1 page

    Amar Patil

    Uploaded by

    surajrajbhar12ka_852
    The bill of supply from ARMS International provides details of a landscaping service contract for Amar P Patil. ARMS International received an advance of Rs. 12,00,000 for the 2021-22 fiscal year and Rs. 7,00,000 remains payable. The total amount due is Rs. 21,00,000 for the landscaping services.

    Copyright:

    © All Rights Reserved
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    ARMS INTERNATIONAL

    FITTING IN WELL WITH YOUR NEEDS

    BILL OF SUPPLY
    Attention: AMAR P PATIL
    PAN (AUJPP4540J)
    1898 A WORD , RANKALA , TOWERSHIVAJI PETH ,
    KARVIR, KOLHAPUR CITY , KOLHAPUR -416012 MAHARASHTRA
    DATE: 07/05/2021

    INVOICE NO. 0076

    SUPPLY OF SERVICE: Land scaping service

    Description Amount

    ADVANCE RECEIVED FOR F.Y 2021-22 FOR LAND SCAPING SERVICES ₹ 12,00,000.00
    BALANCE AMOUNT PAYABLE : ₹ 7,00,000/-

    Total ₹ 21,00,000.00

    RUPEES THIRTY ONE LACS ONLY.

    THANK YOU FOR YOUR BUSINESS, IT’S A PLEASURE WORKING FOR YOU.

    YOURS SINCERELY,

    AJIT J PATIL (PAN: AVZPP3250F)


    PROPRIETOR
    ARMS INTERNATIONAL

    OFFICE NO 201 – DERON HEIGHTS BANER ROAD HAVELI ABOVE RANKA JWELLERS BANER PUNE 411045
    EMAIL : ARMSINTERNATIONAL4455@GMAIL.COM MOBILE 9112795579

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