This invoice from Palak Chitkara to Trading Systems HK Limited is for middle office operations from February 5, 2024 to February 29, 2024 at a rate of $108.7 per day for 19 days totaling $2065.3. It also includes an HP IPS monitor for $213.7. The total amount due is $2279 and includes Palak Chitkara's bank account details for payment.
This invoice from Palak Chitkara to Trading Systems HK Limited is for middle office operations from February 5, 2024 to February 29, 2024 at a rate of $108.7 per day for 19 days totaling $2065.3. It also includes an HP IPS monitor for $213.7. The total amount due is $2279 and includes Palak Chitkara's bank account details for payment.
This invoice from Palak Chitkara to Trading Systems HK Limited is for middle office operations from February 5, 2024 to February 29, 2024 at a rate of $108.7 per day for 19 days totaling $2065.3. It also includes an HP IPS monitor for $213.7. The total amount due is $2279 and includes Palak Chitkara's bank account details for payment.
N.I.T. FARIDABAD, NH-2, HARYANA-121001 - INDIA Tel.: +91 8459176494; Email: palak28chitkara@gmail.com INVOICE To, TRADING SYSTEMS HK LIMITED Invoice No: 2024-25/EXP/001 Suite C, Level 7, Date: 29/02/2024 World Trust Tower, 50 Stanley Street, Central, Hong Kong Place of Supply HONG KONG
Rate Per Count
HSN/SAC Sr. No. Description Total USD CODE Day of In USD Days
1 Middle Office Operations from 2024-02-05 to 2024-02-29 998314 108.7 19 2065.3
2 HP IPS Monitor 85285200 213.7
Total US$ 2279.00
Bank Account Details:
Bank Name: HDFC Bank For Palak Chitkara Account Name: Palak Chitkara Account Number: 50100696486751 Account Type : Savings IFSC Code: HDFC0002445 Authorized Signature Swift Code: HDFCINBBDEL MICR Code: 110240246