This invoice from Legalite Corporate Solutions Private Limited is for the restoration of DIN 06375123 for Mr. Aditya Kumar for Rs. 28,000. A payment of Rs. 5,000 has been received, leaving a balance of Rs. 23,000 to be paid to Legalite Corporate Solutions Private Limited's ICICI Bank account.
This invoice from Legalite Corporate Solutions Private Limited is for the restoration of DIN 06375123 for Mr. Aditya Kumar for Rs. 28,000. A payment of Rs. 5,000 has been received, leaving a balance of Rs. 23,000 to be paid to Legalite Corporate Solutions Private Limited's ICICI Bank account.
This invoice from Legalite Corporate Solutions Private Limited is for the restoration of DIN 06375123 for Mr. Aditya Kumar for Rs. 28,000. A payment of Rs. 5,000 has been received, leaving a balance of Rs. 23,000 to be paid to Legalite Corporate Solutions Private Limited's ICICI Bank account.
8587925595 info@legalite.in Chattarpur, New Delhi, 110074
Legalite Corporate Solutions Private Limited
GSTIN: 07AAECL3513E1ZX State: 07 - Delhi Tax Invoice Bill To: Invoice No.: HC3 Date: 24/11/2021 Mr. Aditya Kumar S/O MAHESH KUMAR , VILLAGE - USTI POST : BHAGWATPUR, DEORIA, MUZAFFARPUR , DEORIA, BIHAR -843120 Contact No.: 7303405358
# Item name Quantity Price/ Unit Amount
1 Restoration of DIN (06375123) 1 ₹ 28,000.00 ₹ 28,000.00
Total 1 ₹ 28,000.00
Sub Total ₹ 28,000.00
Pay To- Total ₹ 28,000.00 Bank Name: ICICI BANK LIMITED, CR PARK MARKET Received ₹ 5,000.00 Bank Account No.: 757705000151 Balance ₹ 23,000.00 Bank IFSC code: ICIC0007577 Account Holder Name: LEGALITE CORPORATE SOLUTIONS PRIVATE LIMITED
Invoice Amount In Words
Twenty Eight Thousand Rupees only
Terms And Conditions
This is a system generated Invoice and do not require any validation.