Cash/Credit Memo Original Copy Nishant Tour & Travals D-126, West Karawi Bagar, Delhi-110094 ‘email: suniljadu634@gmail.com Invoice No. 2521 Transport by Hand Date of Invoice”: 16-2-2024 Vehicle No. } DLIZCB436 Station Noida Billed to: Shipped to : 60KMPH 6OKMPH NOIDA SEC 127 NOIDA NOIDA SECTOR 127 NOIDA SECTOR 127 NOIDA ir S.N, | Description of Goods Qty. [Unit Price) Amount() 1. | Deth Routeon JAN TO 31 JAN 48 [Unit 600.00 28,800.00 2. | Noida Routes Jan TO 31 JAN 4 | Unit 450.00) 450.00 3. | Escort 01 JAN TO 31 JAN 4 | Unit 250.00} 7000.00 Grand Total 53.00 Units z 30,250.00 Rupees Thirty Thousand Two Hundred Fifty Only Bank Details : BANK A/C NO.41840100007303, IFSC CODE -BARBOKARAWA “Terms & Conditions Receivers Signature: EAE. 1. Goods once sold wil not be taken back. 2 Interest @ 18% pa. will be charged ifthe payment isnot made within the stipulated time. 3, Subject to ‘Deh’ Jursdiczon only for Nishant Tour & Travals Authorised Signatory