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  • Invoice # 1

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    digital.arun999
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    This invoice from Pranjal Kumar Singh to Payday Ventures Limited details charges for various loan products provided between September 12-13, 2023 totaling $524.17. The items invoiced include low credit finance of $202.14, 50K loans of $304.57, green dollar loans of $16.66, and 24M loans of $0.80, with payment due weekly on September 13th via a local bank transfer to a Citibank checking account.

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    Invoice payment

    Original Title

    Invoice # 1 (1)

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    This invoice from Pranjal Kumar Singh to Payday Ventures Limited details charges for various loan products provided between September 12-13, 2023 totaling $524.17. The items invoiced include low credit finance of $202.14, 50K loans of $304.57, green dollar loans of $16.66, and 24M loans of $0.80, with payment due weekly on September 13th via a local bank transfer to a Citibank checking account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    24 views2 pages

    Invoice # 1

    Uploaded by

    digital.arun999
    This invoice from Pranjal Kumar Singh to Payday Ventures Limited details charges for various loan products provided between September 12-13, 2023 totaling $524.17. The items invoiced include low credit finance of $202.14, 50K loans of $304.57, green dollar loans of $16.66, and 24M loans of $0.80, with payment due weekly on September 13th via a local bank transfer to a Citibank checking account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Pranjal Kumar Singh

    INVOICE
    #1

    Date: Sep 12, 2023


    Bill To:
    Payment Terms: Weekly
    Payday Ventures Limited,
    86-90 Paul Street, London Due Date: Sep 13, 2023
    EC2A 4 NE
    Balance Due: $524.17

    Item Quantity Rate Amount

    Low Credit Finance 225 $0.90 $202.14


    50K Loans 140 $2.18 $304.57
    Green Dollar Loans 23 $0.72 $16.66
    24M Loans 5 $0.16 $0.80

    Subtotal: $524.17

    Tax (0%): $0.00

    Total: $524.17
    Notes:
    Payment Details-

    Bank name
    Citibank

    Transfer type
    Local transfer

    Bank Address
    111 Wall Street New York, NY 10043 USA

    Routing (ABA)
    031100209

    SWIFT Code
    CITIUS33

    Account number
    70583770000336526

    Account type
    CHECKING

    Beneficiary name
    Pranjal Kumar Singh

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