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INVOICE

BILL FROM BILL TO Invoice #04


MAYANK CHADHA GREY SIM LEARNINGS Invoice Date: Dec 16-02-2024
FOUNDATION

ID DESCRIPTION QTY/DAY PRICE TOTAL


32 Trainee
01 Lunch for Trainee dt 10-02-2024 +1 Trainer 85 2850
at Dheerpur ITI
2850

Amount In Words: Two Thousand and Eight hundred Fifty

Rupees only

PLEASE MAKE A PAYMENT TO

Beneficiary Name: MAYANK CHADHA


Beneficiary Account Number: 50100598124802

Bank Name and Address:HDFC BANK LTD ( Rajendra Nagar Sahibabad)


IFSC Code: HDFC0001266

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