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  • Federation of Indian Export Organisations (FIEO)

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    RS ENTERPRISES
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    The receipt is from the Federation of Indian Export Organisations Eastern Region office in Kolkata acknowledging payment of Rs. 7,375 from R S Enterprise through an online payment with reference number 0192349337. The payment is for invoice 213147 dated August 26, 2021 for their subscription to FIEO for the year 2021-2022. No outstanding amount remains.

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    The receipt is from the Federation of Indian Export Organisations Eastern Region office in Kolkata acknowledging payment of Rs. 7,375 from R S Enterprise through an online payment with reference number 0192349337. The payment is for invoice 213147 dated August 26, 2021 for their subscription to FIEO for the year 2021-2022. No outstanding amount remains.

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    © All Rights Reserved
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    16 views1 page

    Federation of Indian Export Organisations (FIEO)

    Uploaded by

    RS ENTERPRISES
    The receipt is from the Federation of Indian Export Organisations Eastern Region office in Kolkata acknowledging payment of Rs. 7,375 from R S Enterprise through an online payment with reference number 0192349337. The payment is for invoice 213147 dated August 26, 2021 for their subscription to FIEO for the year 2021-2022. No outstanding amount remains.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Federation of Indian Export Organisations(FIEO)

    Eastern Region
    Express Tower, 6th Flr, (Junction of Rawdon Street and Shakespeare Sarani)
    42 A, Shakespeare Sarani,, Kolkata, West Bengal - 700017

    Phone: +91-33-40084890, 91,Fax: +91-33-22805781


    Email: fieoer@fieo.org,WebSite: http://www.fieo.org

    RECEIPT
    No: 651 Date: 27-08-2021

    Received with thanks from M/S


    R S ENTERPRISE
    15J,MIRZA GHALIB STREET,3RD FLOOR,ROOM NO
    16A,,
    KOLKATA-700016
    West Bengal

    The sum of Rupees Seven Thousand


    Three Hundred Seventy Five only
    (Rs.7375.00) through online payment with reference no :0192349337
    Registered Member - Multi-Product
    Group

    Particulars

    Payment Towards Invoice Number :213147 Dated 26/08/2021 for the Subscription Year 2021-2022 having
    amount Rs.7375.00
    Outstanding Amount: 0.00

    Arnab Chakraborty
    Management Executive

    Signature Not Verified


    Arnab Chakraborty
    Reason: Document Signing
    Location: Kolkata
    Date: 27/08/2021 16:46:00

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