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Invoice Bata010723 Artech Alliance Owners Association Anil Kumar
Invoice Bata010723 Artech Alliance Owners Association Anil Kumar
Invoice No # BATA010723
Billed By Billed To
Artech Alliance Owners Association Anil Kumar
Opp Juma Musjid, Thiruvananthapuram,
Sreekaryam, Kerala, India - 695014
Kerala, India - 695017
1. Electricity Bill for 120 Months (2014 onwards) 120 ₹1,500 ₹1,80,000
Average electricity bill per month Rs 10000. Association will pay 70%
of the bill, remaining 30% will be paid Jointly by Artech & Bata
Bank Details
Account Holder Name Artech Alliance Owners
Association
Account Number 627502010000931
IFSC UBIN0562751
Account Type Savings
Bank Union Bank