Tax Invoice

Nishant Verma, Invoice No. Dated

ANTARIKSHA LEGAL SERVICES NV/20-21/0801-01 01-August-2020
Advocates & Solicitors Delivery Note Mode/Terms of Payment
Chamber No 2, Gate No-1
Shahid Sukhdev Sigh Block, Supplier’s Ref. Other Reference(s)
District Courts Gurugram.
E-Mail: legal.eagle.gurgaon@gmail.com Buyer’s Order No. Dated
Buyer
Mr Naveen Puri, Advocate, Dispatch Document No. Delivery Note Date
Firozepur
Dispatched through Destination

Terms of Delivery
Umda Devi Vs. Nachchattar Singh

Sl Particulars Amount
No.
1 Professional Fee: 25,000.00
for Argurments,Vetting & Checking the Legal Agreements

Total 25,000.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Five Thousand Only
Bank Details
Bank Name : Kotak Mahindra Bank
A/c No. : 2711296499
PAN: ABTPV3730A Branch & IFS Code : Badshahpur, Gurgaon, KKBK0000298

for Nishant Verma

Authorised Signatory

This is a Computer Generated Invoice