Gauri Shanker INVOICE

12/19, Dalihai, Tajganj, Agra - 282001 (U.P.) India Phone: 9760668213Email: Invoice
gaurishankerthakur@gmail.com
Date: 14-Sep-2018
Invoice No: CMLS/20180914
Credit Terms: Due on Receipt

Bill To :
UNIVERSAL CABLES LIMITED VENDOR CODE: 850156
P.O. Birla Vikas, Satna - 485 005 EMAIL ID: purchase@unistar.co.in
M.P. India
Phone: [07672-257121]

SN. DESCRIPTION Rate/Per Day Total Days AMOUNT

1) Interpretation Service Charges for - 1,800.00 01 Days 1,800.00

(09th Aug 2018 To 09th Aug 2018)

2) Interpretation Service Charges for - 1,800.00 14 Days 25,200.00

(13th Aug 2018 To 26th Aug 2018)

Value in Words : Rupees Twenty Seven Thousand Only Subtotal 27,000.00

GST -
PAYMENT INSTUCTIONS: TOTAL Due 27,000.00
Bank Name: Punjab National Bank
Account No: 4964000100027076
Account Name: Gauri Shanker
IFSC Code: PUNB0496400
MICR Code: 282024023
Branch Address: Fatehabad road,
Agra Uttar Pradesh - 282001

If you have any questions concerning this invoice, please contact us within 3 working Days.

Thank You For Opportunity to Provide Business!