Pankaj Kumar

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PROFORMA INVOICE

AIMS GROUP Invoice No. Dated


CBD BELAPUR, NAVI MUMBAI 13 11-Oct-2022
Delivery Note Mode/Terms of Payment

Supplier's Ref. Other Reference(s)

Buyer's Order No.


PANKAJ KUMAR

Particulars Quantity Rate per Amount

VALUE ADDED COURSES 4,000.00


NAME : PANKAJ KUMAR
COURSE : HERTM
COMPANY : SELF

Total 4,000.00

Rs. Four Thousand Only

This is a Computer Generated Invoice

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