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    This invoice from Baldev Enterprises is for two train tickets from Golden Valley to New Delhi and New Jalpaiguri to Golden Valley. The total amount due is Rs. 1,644 which includes Rs. 813 for the first ticket, Rs. 631 for the second ticket, and Rs. 200 in service charges. The terms state that payment can be made by cash, cheque, or draft in favor of Baldev Enterprises and cash payments require an official receipt. Cash deposits should be made in Syndicate Bank account number 90171010005568.

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    This invoice from Baldev Enterprises is for two train tickets from Golden Valley to New Delhi and New Jalpaiguri to Golden Valley. The total amount due is Rs. 1,644 which includes Rs. 813 for the first ticket, Rs. 631 for the second ticket, and Rs. 200 in service charges. The terms state that payment can be made by cash, cheque, or draft in favor of Baldev Enterprises and cash payments require an official receipt. Cash deposits should be made in Syndicate Bank account number 90171010005568.

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    32 views2 pages

    BILL CASh

    Uploaded by

    sanjaysahaijasra8365
    This invoice from Baldev Enterprises is for two train tickets from Golden Valley to New Delhi and New Jalpaiguri to Golden Valley. The total amount due is Rs. 1,644 which includes Rs. 813 for the first ticket, Rs. 631 for the second ticket, and Rs. 200 in service charges. The terms state that payment can be made by cash, cheque, or draft in favor of Baldev Enterprises and cash payments require an official receipt. Cash deposits should be made in Syndicate Bank account number 90171010005568.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 2

    INVOICE

    BALDEV ENTERPRISES
    4, Bahadur Shah Zafar Marg, Nehru House (Rear Side), New Delhi-2
    Tel.: 011-43584149 Mob.: 9958247290
     
    Invoice No.: 2030                                                      Dated:12/10/2010
     
    To: cash

    Kind Attn.:
    Sl. Particulars Destination Train Class Amount
    No. No.  Rs.    P.
    1. RAIL Ticket GWL TO NDLS 1077 2A 813.00
           
           
     2. -DO- NZM TO GWL  2722  2A  631.00
     
        E & O E                                         Add: Service Charges…  200.00
    DELIVRY CHARCS-00.00
                                                         Net Amount Payable       1644.00
    (RUPEES ONE THOUSAND SIX HUNDRED FORTY FOUR ONLY )
    Terms & Conditions:
    1.      Please pay the due amount by Cash/Cheque/ draft in favour of BALDEV
    ENTERPRISES..Cash payments should be made against Official Receipt to the Authorised
    Official only.2.     Please deposit the Cash in Syndicate Bank in our A/c
    No.90171010005568 in the name of ‘BALDEV ENTERPRISES’
     
    For Baldev Enterprises 
     
    (Shiv Kumar)
    Auth. Signatory

    BABITA RAWAT

    ICICI BANK
    038601522019
     
     
     
     

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