VANITA NAIK Invoice01

GOA-VELHA
PANAJIM,GOA
403108

Phone: 7447808438
Fax: N/A Invoice #09
5E-mail:vanitanaik34136@gmail.com Date: 02/01/2020
To: Shivolkar Corporate Consulting Pvt Ltd For: 1ST December To 31TH
December 2019

C/ODamodarShivolkar, SaldanaBusinessTowers,
BlockB,Unit403NearCourtMapusaGoa403507

DESCRIPTION HOURS RATE AMOUNT

Received payment for 1 months wages starting 01/12/2019 to 18,000/-

31/12/2019

18,000/-
Make all checks payable to: (Vanita Ganesh Naik)
Bank name: Bank of India
A/c No: 104410110002532
IFC Code: BKID0001044
Total due in 15 days. Overdue accounts subject to a service charge of 10% per month.
Thank you for your business!