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  • Sale - FY 21-22 40 - 14-03-2022

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    Baliram Kendre
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    This bill of supply from B R Kendre & Associates is for registration services provided to Suryoday social foundation. It details one service of 12A & 80G registration for Rs. 20,000. The total invoice amount is Rs. 20,000 which has been received in full with no outstanding balance. Payment details and terms are provided along with contact and address information for B R Kendre & Associates.

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    Sale_FY 21-22 40_14-03-2022

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    This bill of supply from B R Kendre & Associates is for registration services provided to Suryoday social foundation. It details one service of 12A & 80G registration for Rs. 20,000. The total invoice amount is Rs. 20,000 which has been received in full with no outstanding balance. Payment details and terms are provided along with contact and address information for B R Kendre & Associates.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Sale - FY 21-22 40 - 14-03-2022

    Uploaded by

    Baliram Kendre
    This bill of supply from B R Kendre & Associates is for registration services provided to Suryoday social foundation. It details one service of 12A & 80G registration for Rs. 20,000. The total invoice amount is Rs. 20,000 which has been received in full with no outstanding balance. Payment details and terms are provided along with contact and address information for B R Kendre & Associates.

    Copyright:

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

    B R Kendre & Associates

    60/40,"Ramachhaya", 3rd floor, Bharati Niwas Colony,Near Income Tax


    Office,Karve Road,Pune-411004
    Phone no.: 8600397815
    Email: baliramkendre777@gmail.com
    State: 27-Maharashtra

    Bill of Supply
    Bill To:
    Suryoday social foundation Invoice No.: FY/21-22/40
    Flat no.101,Ashtvinayak Date: 14-03-2022
    sadan,Kondhwa(B),S.N.60,Pune_411048

    # Name of Service Quantity Price/ unit Amount

    1 12A & 80 G Registration 1 ₹ 20,000.00 ₹ 20,000.00

    INVOICE AMOUNT IN WORDS Sub Total ₹ 20,000.00


    Twenty Thousand Rupees only Total ₹ 20,000.00
    Received ₹ 20,000.00
    TERMS AND CONDITIONS
    Balance ₹ 0.00
    Thank you for doing business with us.

    Pay To- For, B R Kendre & Associates


    Bank Account No.: 064410110003263
    Bank IFSC code: BKID0000644
    Account Holder's Name: Baliram R Kendre
    Authorized Signatory

    www.vyaparapp.in

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