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INVOICE

Jaikishan Prajapat DATE:11/08/2020

Chhota Bazar, Sambhar Lake


Jaipur, Rajasthan, 303604 INVOICE NO.#209
vs82907.vs@gmail.com
9784672714

BILL TO PLEASE MAKE PAYMENT TO


LEAD at KREA University Jaikishan Prajapat
Account No:0417000100154818
GST No:- 33AAATI2605P1Z
IFSC: PUNB0041700
Punjab National Bank, Sambhar
Lake

DESCRIPTION UNIT UNIT PRICE TOTAL


Women-led Home Based Business Study Part 2
36 135.00 4,860.00
FORM 2:NEW RESPONDENTS
Questionnaire Manual – Women-led Based
24 135.00 3,240.00
Business Study Part 2
0.00
0.00
0.00
0.00
TOTAL 8,100.00

Authorised Signatory

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