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  • INVOICE

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    Gaurav Kumar
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    Namrata Jha provided consulting services to Intellinum Solutions India Private Limited related to configuring their Oracle environment for financial modules, conducting demos on Oracle financial processes, and preparing financial reports. The invoice, numbered 01 with a date of July 19, 2023, totals 32,000 Indian rupees for 32 hours of work billed at 1,000 rupees per hour. It includes Namrata Jha's payment details and notes that a 10% TDS deduction will be made.

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    INVOICE (1)

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    Namrata Jha provided consulting services to Intellinum Solutions India Private Limited related to configuring their Oracle environment for financial modules, conducting demos on Oracle financial processes, and preparing financial reports. The invoice, numbered 01 with a date of July 19, 2023, totals 32,000 Indian rupees for 32 hours of work billed at 1,000 rupees per hour. It includes Namrata Jha's payment details and notes that a 10% TDS deduction will be made.

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    © All Rights Reserved
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    9 views1 page

    INVOICE

    Uploaded by

    Gaurav Kumar
    Namrata Jha provided consulting services to Intellinum Solutions India Private Limited related to configuring their Oracle environment for financial modules, conducting demos on Oracle financial processes, and preparing financial reports. The invoice, numbered 01 with a date of July 19, 2023, totals 32,000 Indian rupees for 32 hours of work billed at 1,000 rupees per hour. It includes Namrata Jha's payment details and notes that a 10% TDS deduction will be made.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    Name: - Namrata Jha


    Full Address: - A503, Radhekrishna Tower, Near Nitin Raj Hotel, Kalyan East, Thane, MH-421306
    Mobile No: - 8879349736

    Bill to – Invoice No: 01


    Intellinum Solutions India Private Invoice Date: 19-July-2023
    Limited
    3rd Floor, EFC Prime, Sharayu Harmony,
    Near Pashan Highway Side Road, Baner,
    Pune, 411045

    Description Amount

    Provided consulting services - 32,000


     Configured the Intellinum Oracle environment for
    financials modules
     Conducted demos on Oracle processes for financial
    modules
     Prepare FRS and OTBI Reports
    – Jul - 2023
    (No of Hrs.* Charges per Hrs.)
    32*1000
    Invoice Total 32,000

    Amount in Words: Thirty-Two Thousand Only

    Terms & Conditions


    1. 10% TDS deduction on the above invoice value as per standards.

    PAN Number: - AXMPJ7666A


    Name of the Account Holder: - Namrata Ashok Jha
    Bank Name: - Standard Chartered Bank
    Account Number: - 24410292136
    IFSC code: - SCBL0036067

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