INVOICE

INVOICE: 112023151
DATE: 10/12/2023

TO:
437 OPERA BUSINESS HUB
MOTA VARACHHA
SURAT 394106

DESCRIPTION QTY RATE AMOUNT

TEA SERVINGS FOR NOVEMBER 2023 71 10 710

TOTAL 710.00

AVAILABLE PAYMENT MODES ARE UPI APPS, BANK TRANSFER AND CASH.

BANK DETAILS:
Bank Name: Kotak Mahindra Bank
A/c Name: Abhishek Patel
Account No. 1513605515
IFSC Code: KKBK0002852

THANK YOU FOR YOUR BUSINESS!

FOR RECEIVER’S SIGNATURE

CHAI ON DEMAND