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  • Invoice Cod Nov23 Mbc506

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    nik1522
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    This invoice from Chai on Demand bills AB Insurance Broker Pvt Ltd Rs. 950 for 95 tea servings provided in November 2023. It provides bank details for payment via UPI apps, bank transfer or cash to Kotak Mahindra Bank account 1513605515 in the name of Abhishek Patel. The invoice thanks AB Insurance Broker for their business.

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    This invoice from Chai on Demand bills AB Insurance Broker Pvt Ltd Rs. 950 for 95 tea servings provided in November 2023. It provides bank details for payment via UPI apps, bank transfer or cash to Kotak Mahindra Bank account 1513605515 in the name of Abhishek Patel. The invoice thanks AB Insurance Broker for their business.

    Copyright:

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

    Invoice Cod Nov23 Mbc506

    Uploaded by

    nik1522
    This invoice from Chai on Demand bills AB Insurance Broker Pvt Ltd Rs. 950 for 95 tea servings provided in November 2023. It provides bank details for payment via UPI apps, bank transfer or cash to Kotak Mahindra Bank account 1513605515 in the name of Abhishek Patel. The invoice thanks AB Insurance Broker for their business.

    Copyright:

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

    INVOICE

    INVOICE: 102023123
    DATE: 10/12/2023

    TO:
    AB INSURANCE BROKER PVT LTD
    506 MERIDIAN BUSINESS CENTER
    MOTA VARACHHA
    SURAT 394106

    DESCRIPTION QTY RATE AMOUNT


    TEA SERVINGS FOR NOVEMBER 2023 95 10 950

    TOTAL 950.00

    AVAILABLE PAYMENT MODES ARE UPI APPS, BANK TRANSFER AND CASH.

    BANK DETAILS:
    Bank Name: Kotak Mahindra Bank
    A/c Name: Abhishek Patel
    Account No. 1513605515
    IFSC Code: KKBK0002852

    THANK YOU FOR YOUR BUSINESS!

    FOR RECEIVER’S SIGNATURE

    CHAI ON DEMAND

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