BATHULA SIMHADRI

D.NO11-5-2/123, VAMBAY COLONY,SRINIVASAPURAM, KOVVUR,

WEST GODAVARI,ANDHRA PRADESH -534350

NOCPL/BS/01 Date: 04.10.19

INVOICE
To
Narmada Offshore Constructions Pvt. Ltd.
5TH FLOOR,
POLISETTY ENCLAVE,
OPP VISAKHA DAIRY,
SARPAVARAM JUNCTION,
KAKINADA,
ANDHRA PRADESH-533 005.
GSTIN:  37AAACN2334DIZX

SUB: FORWARDING OF INVOICE

Respected Sir,
We are herewith forwarding our invoice amounted to, the details are given below:

SN Description Unit Quantity Unit Rate Total Amount

O (INR)

1 Manual Excavation LS 1 20,000.00 20,000.00

10M x 5M x 2M
TOTAL 20,000.00

In Words: Twenty Thousand Rupees Only.

BANK DETAILS:
BATHULA SIMHADRI,
ANDHRA BANK,
IFSC CODE: ANDB0000318
AC.NO: 031810100091504
PAN CARD: DLPPB7263H

Thanks and Regards

BATHULA SIMHADRI