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    Balasaheb Sunder

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    surajrajbhar12ka_852
    This invoice from ARMS International is for landscaping services provided to Kamble Balasheb Sunder for the 2022-23 fiscal year. ARMS International received an advance of ₹3,00,000 and the remaining balance owed is ₹2,60,000 for a total of ₹5,60,000. The invoice thanks the customer for their business and states it is a pleasure working for them.

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    Balasaheb Sunder

    Uploaded by

    surajrajbhar12ka_852
    9 views1 page
    This invoice from ARMS International is for landscaping services provided to Kamble Balasheb Sunder for the 2022-23 fiscal year. ARMS International received an advance of ₹3,00,000 and the remaining balance owed is ₹2,60,000 for a total of ₹5,60,000. The invoice thanks the customer for their business and states it is a pleasure working for them.

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    BALASAHEB SUNDER

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    This invoice from ARMS International is for landscaping services provided to Kamble Balasheb Sunder for the 2022-23 fiscal year. ARMS International received an advance of ₹3,00,000 and the remaining balance owed is ₹2,60,000 for a total of ₹5,60,000. The invoice thanks the customer for their business and states it is a pleasure working for them.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    9 views1 page

    Balasaheb Sunder

    Uploaded by

    surajrajbhar12ka_852
    This invoice from ARMS International is for landscaping services provided to Kamble Balasheb Sunder for the 2022-23 fiscal year. ARMS International received an advance of ₹3,00,000 and the remaining balance owed is ₹2,60,000 for a total of ₹5,60,000. The invoice thanks the customer for their business and states it is a pleasure working for them.

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    © All Rights Reserved
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    of 1

    ARMS INTERNATIONAL

    FITTING IN WELL WITH YOUR NEEDS

    BILL OF SUPPLY
    Attention: KAMBLE BALASAHEB SUNDER
    PAN (ALMPRK8731F)
    SULKUND ROAD SANGOAN TALKAGIL,
    KOLHAPUR 416216MAHARASHTRA
    DATE: 07/07/2022

    INVOICE NO. 00105

    SUPPLY OF SERVICE: Land scaping service

    Description Amount

    ADVANCE RECEIVED FOR F.Y 2022-23 FOR LAND SCAPING SERVICES ₹ 3,00,000.00
    BALANCE AMOUNT PAYABLE : ₹ 2,60,000/-

    Total ₹ 5,60,000.00

    RUPEES FIVE LACS SIXTY THOUSAND ONLY.

    THANK YOU FOR YOUR BUSINESS, IT’S A PLEASURE WORKING FOR YOU.

    YOURS SINCERELY,

    AJIT J PATIL (PAN: AVZPP3250F)


    PROPRIETOR
    ARMS INTERNATIONAL

    OFFICE NO 201 – DERON HEIGHTS BANER ROAD HAVELI ABOVE RANKA JWELLERS BANER PUNE 411045
    EMAIL : ARMSINTERNATIONAL4455@GMAIL.COM MOBILE 9112795579

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