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  • Invoice m37801 Taj Krishna Ruach Foundation

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    sujeeth kumar
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    This invoice from Taj Krishna to Ruach Foundation is for a lake view suite for 2 adults costing 53,000 rupees and a medical nurse costing 15,000 rupees for a total of 68,000 rupees. The invoice number is M37801 dated March 03, 2023 and payment is due by March 18, 2023.

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    This invoice from Taj Krishna to Ruach Foundation is for a lake view suite for 2 adults costing 53,000 rupees and a medical nurse costing 15,000 rupees for a total of 68,000 rupees. The invoice number is M37801 dated March 03, 2023 and payment is due by March 18, 2023.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views1 page

    Invoice m37801 Taj Krishna Ruach Foundation

    Uploaded by

    sujeeth kumar
    This invoice from Taj Krishna to Ruach Foundation is for a lake view suite for 2 adults costing 53,000 rupees and a medical nurse costing 15,000 rupees for a total of 68,000 rupees. The invoice number is M37801 dated March 03, 2023 and payment is due by March 18, 2023.

    Copyright:

    © All Rights Reserved
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    of 1

    Invoice

    Invoice No # M37801

    Invoice Date March 03, 2023

    Due Date March 18, 2023

    Billed By Billed To
    Taj Krishna Ruach Foundation
    Banjara Hills,  New Delhi, 
    Hyderabad,  India 
    India 

    Description Quantity Rate Amount

    1. Lake View Suite 2 adults 1 ₹53,000 ₹53,000

    2. Medical Nurse 1 ₹15,000 ₹15,000

    Total (INR) ₹68,000

    This is an electronically generated document, no signature is required.

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