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N.

SUBRAHMANIAN

25, 10th St reet, Sowrastra Nagar, Choolaimedu, Chennai - 600094


Original for
Tel: +91-9003165965 Recipient

Invoice
Invoice No: 52

Invoice date: 21.11.2023

Period of Bill: 04.12.2023 - 21.12.2023

Bill to Party

Name: I HITESH KUMAR

To: IDEMIA

Nature Of Work: RENTAL CHARGES

S. No. Particulars UOM Qty Rate Dis Total

Total
Total Invoice amount in words Total Amount

Round Off -
TERMS AND CONDITIONS: Total Amount
• Should register forms Certified that the particulars given above are true and correct

( Enclose : 2 ID Proof + 1 Pass Port Size Photo) Name


• Rent Should be paid within the 5th of the Current Month
• 15 Day's Notice Period will be Given at the Time of Room Vacant Authorised signatory

• Notice Period:15 Days, Before Room Vacate.


• Electrical Charges - Rs.15/- Per unit

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