Scribd Logo
Upload

Welcome to Scribd!

  • Bill No. 350, Jakir Chaudhary Branch - Dhoom Manikpuar

    Uploaded by

    c.psharma2019
    3 views1 page
    This invoice from A K Sharma & Company bills The Manager of BOI Branch Dhoom Manikpur for legal and professional charges related to a KCC report and title search of agricultural land in Uttar Pradesh. It details two line items totaling INR 1,000 for the KCC report and miscellaneous expenses. Payment is requested by cash, NEFT, RTGS or account payee cheque in favor of "Arvind Kumar Sharma" along with a request to take a receipt after payment.

    Original Description:

    Original Title

    Bill No. 350, Jakir Chaudhary Branch- Dhoom Manikpuar

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from A K Sharma & Company bills The Manager of BOI Branch Dhoom Manikpur for legal and professional charges related to a KCC report and title search of agricultural land in Uttar Pradesh. It details two line items totaling INR 1,000 for the KCC report and miscellaneous expenses. Payment is requested by cash, NEFT, RTGS or account payee cheque in favor of "Arvind Kumar Sharma" along with a request to take a receipt after payment.

    Copyright:

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

    Bill No. 350, Jakir Chaudhary Branch - Dhoom Manikpuar

    Uploaded by

    c.psharma2019
    This invoice from A K Sharma & Company bills The Manager of BOI Branch Dhoom Manikpur for legal and professional charges related to a KCC report and title search of agricultural land in Uttar Pradesh. It details two line items totaling INR 1,000 for the KCC report and miscellaneous expenses. Payment is requested by cash, NEFT, RTGS or account payee cheque in favor of "Arvind Kumar Sharma" along with a request to take a receipt after payment.

    Copyright:

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

    INVOICE

    A K Sharma & Company Invoice No. Dated


    303, Third Floor, Opp- Metro Pillar No. 63, 350 30-Jan-24
    Atta, Sector -27, Noida,, G. B. Nagar,
    E-Mail : arvindkaushik74@gmail.com

    Buyer (Bill to)


    THE MANAGER- BOI, BRANCH-DHOOM MANIKPUR
    Branch Village- Dhoom Manikpur, Tehsil- Dadri,
    District- Gautambuddh Nagar, U.P.

    Sl Particulars Amount
    No.
    1 LEGAL AND PROFESSIONAL CHARGES 500.00
    Amount Charges for KCC Report of Agriculture Land
    Situated at Village- Shadipur Chidooli, Paragana-
    Dadri, Tehsil- Dadri, District- Gautambuddh Nagar,
    U.P. Mortgagor- Shri Jakir Chaudhary S/o Late Shri
    Masud Ali.
    2 Miscellinious Expences (Title Search) 500.00
    Amount Charges for Deposit of Search Fee,
    Encumbrance Fee, Affidavit Exp. and Ohter Out of
    Pocket Exp. of Above Mentioned Property.
    Bill Details:
    New Ref 350 1,000.00 Dr

    Total ₹ 1,000.00
    Amount Chargeable (in words) E. & O.E
    INR One Thousand Only

    Remarks:
    Being Amount Charges for KCC Report of Above Company's Bank Details
    Mentioned Property. Bank Name : BANK OF INDIA
    Declaration A/c No. : 711210110001389
    1-PLEASE PAY OF ABOVE BILL CASH/NEFT/RTGS OR Branch & IFS Code : BULANDSHAHAR ROAD INDUSTRIAL AR & BKID0007112
    ACCOUNT PAYEE CHEQUE IN FAVOUR OF "ARVIND for A K Sharma & Company
    KUMAR SHARMA" ONLY. 2 AFTER PAYMENT TAKE
    RECEIPTS OF THE PAYMENTS.3 PAY BILLS FEEL
    RELAX. Authorised Signatory
    This is a Computer Generated Invoice

    You might also like