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  • Invoice-Jan 24-Rent

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    Nitin Gupta
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    This invoice is from Shruti Gupta to Haldiram Products Private Limited for 20,000 rupees as payment for rent for the month of January 2024. It lists Shruti Gupta's contact information, the billing address for Haldiram Products, and details of the 20,000 rupee charge for rent with no applicable discounts, taxes, or other adjustments, making the full balance due amount 20,000 rupees.

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    This invoice is from Shruti Gupta to Haldiram Products Private Limited for 20,000 rupees as payment for rent for the month of January 2024. It lists Shruti Gupta's contact information, the billing address for Haldiram Products, and details of the 20,000 rupee charge for rent with no applicable discounts, taxes, or other adjustments, making the full balance due amount 20,000 rupees.

    Copyright:

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

    Invoice-Jan 24-Rent

    Uploaded by

    Nitin Gupta
    This invoice is from Shruti Gupta to Haldiram Products Private Limited for 20,000 rupees as payment for rent for the month of January 2024. It lists Shruti Gupta's contact information, the billing address for Haldiram Products, and details of the 20,000 rupee charge for rent with no applicable discounts, taxes, or other adjustments, making the full balance due amount 20,000 rupees.

    Copyright:

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

    INVOICE

    Shruti Gupta 1 Feb 2024


    A 93
    Ashok Vihar 3 2024/Jan Rent

    9971155770
    icai.nitingupta@gmail.com

    BILL TO

    HALDIRAM PRODUCTS PRIVATE LIMITED


    19-A Shivaji Maíg, Najafgaíh Road
    Moti Nagaí
    New Delhi -15

    DESCRIPľION TOTAL
    Rent For Jan,24 ₹20,000.00

    Remarks / Payment Instructions: SUB TOTAL ₹20,000.00

    Bank Detail DISCOUNT ₹0.00


    Name: SHRUTI GUPTA SUBTOTAL LESS DISCOUNT ₹20,000.00
    Bank: HDFC
    Account Number: 02471000103515 TAX RATE ₹0.00
    IFSC: HDFC0000247
    TOTAL TAX ₹0.00

    Balance Due ₹20,000.00

    this is an electronically generated invoice, no signature is required

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