INVOICE

Mr. Aarti Chile Invoice No Invoice Date

608/R2, Rajmudra Society,Vaitywadi
Ramchandra Nagar2
Thane West – 400 610 SS/2305-002 11-Dec-2023
Mobile:9004920363
Bill To
Klin Health Bio Research Pvt. Ltd.
Gut No. 1361/1/3/B,
Pune Nagar Road,Wagholi, Tal-Haveli,
Pune, Maharashtra 412207, India
Attn. Dear Sir,

Sr.No Particulars Quantity Rate/Unit Amount

1 Charges for Auto Data Backup Utility Setup in SQL Server for 1 20,000.00 20,000.00
Volunteer Management System Software for Klin Health Bio Research
Taxable Amount 20,000.00

Amount Chargeable (in words ) : Rupees Twenty Thousand only

Sincerely

Terms & Conditions:

1) Payment to be made in favour of “Aarti Chile”. (PAN: CHLPC1526M)
2) Goods once sold will not be taken back.
3) Discrepancy regarding invoice if any, it has to be notified within 3 days of submission of this invoice otherwise
it shall be deemed as correct and the invoice is accepted in full.
4) Subject to Thane Jurisdiction.

This is a computer generated invoice.