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    Nekstar Technologies LLC issued an invoice to Raj S for $875 for Syed Support Workday services provided from October 1st to 31st, 2023. The invoice requests payment within 30 days and provides bank account details for REKHA SHUKLA for payment.

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    Nekstar Technologies LLC issued an invoice to Raj S for $875 for Syed Support Workday services provided from October 1st to 31st, 2023. The invoice requests payment within 30 days and provides bank account details for REKHA SHUKLA for payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Invoice: Page 1 / 1

    Uploaded by

    rajhcm77
    Nekstar Technologies LLC issued an invoice to Raj S for $875 for Syed Support Workday services provided from October 1st to 31st, 2023. The invoice requests payment within 30 days and provides bank account details for REKHA SHUKLA for payment.

    Copyright:

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

    Page 1 / 1

    Nekstar Technologies LLC Raj S

    5900 Balcones Drive Suite 100 Bengaluru


    78731 Austin, US 560001 Bengaluru, IN

    VAT ID:
    rajhcm77@gmail.com

    VAT ID: 111111111


    Tax ID: 44444444

    Invoice

    Invoice ID 2023-10-25-0001 Invoice date: 10/25/2023

    Pos Task Name Duration Quantity Price Total

    Syed Support 10/01/2023 -


    1 1.0 $875.00 $875.00
    Workday 10/31/2023

    Subtotal: $875.00

    VAT (0.0%): $0.00

    Total (USD): $875.00

    Payment terms
    Please pay within 30 days of receiving this invoice.

    Bank account

    Receiver: REKHA SHUKLA


    Bank name: REKHA SHUKLA
    Country of bank: India
    Account number: 922010012660285
    SWIFT/BIC: AXISINBB
    IFSC: UTIB0003077

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