INVOICE

Shivshakti Marketing Invoice No. Dated

Dr Babasaheb, Rajesh Building, Office 55 26-MAY-2023
no 101 3rd floor, Lamington Rd, Mode/Terms of Payment
opposite police station, Grant Road,
Mumbai, Maharashtra 400007 NEFT/RTGS
E-mail Supplier's Ref. Dated
:shivshaktimarketing1008@gmail.c
om
Phone : 9321781118 Terms & Conditions:
1. All cheques/Drafts payable in the name of Shivshakti marketing.
Buyer 2. Payments once made will not be refunded under any circumstances.
3. Interest @ 18% P.M. shall be charged if payment is received after due date.
Pouring Pounds India Pvt. Ltd. 4. Subject to Jurisdiction of Mumbai High Courts Only.
Laburnum Condominium Complex, 5. Immediately upon receipt of this Invoice, the Customer shall inspect the same and shall
notify Shivshakti marketing in writing of any claims for shortages or deficiency in service. If
LTH - 207A, Sector-28, the Customer fails to so notify Shivshakti marketing within seven days of receipt of Invoice,
Sushant Lok- I, Gurgaon such services shall conclusively be deemed to confirm to the terms and conditions hereof &
to have been irrevocably accepted by the Customer.
Place of Supply: HARYANA (06) E. & O E.

1 Affiliate Media Cost 1005448.47

IGST on Sales @ 18% 18 % 180980.725

ROUNDING OFF 0.005

Total 1186429.2

This is a Computer Generated Invoice

Rs. Eleven lakh eighty six thousand four hundred and
twenty nine rupees and twenty paise
Bank Details for Neft/RTGS Benificiary
Name: Shivshakti marketing
Bank Name:YES BANK
Bank A/C No.: 018963400013440
IFSC: YESB0000189

Remarks:
Being invoice raised for Earnkaro widthdrawl on 26MAY23
: 09CISPG5250N1ZL
: 06AAHCP1612P1Z9
Declaration For SHIVSHAKTI MARKETING
We declare that this invoice shows the actual services
described and in accordance with the terms & conditions of the
contract.