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  • INVOICE - PLM Indishtech

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    Shani Jain
    12 views2 pages
    This invoice is dated March 7, 2024 with invoice number 202403001. It is addressed to PLM Indishtech Pvt Ltd in Bengaluru, Karnataka for project support services totaling 75,000 Indian rupees. The invoice includes bank account details for Sourabh Jain to receive payment including account number, IFSC code, and branch code.

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    Invoice

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    INVOICE -PLM Indishtech

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    This invoice is dated March 7, 2024 with invoice number 202403001. It is addressed to PLM Indishtech Pvt Ltd in Bengaluru, Karnataka for project support services totaling 75,000 Indian rupees. The invoice includes bank account details for Sourabh Jain to receive payment including account number, IFSC code, and branch code.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    12 views2 pages

    INVOICE - PLM Indishtech

    Uploaded by

    Shani Jain
    This invoice is dated March 7, 2024 with invoice number 202403001. It is addressed to PLM Indishtech Pvt Ltd in Bengaluru, Karnataka for project support services totaling 75,000 Indian rupees. The invoice includes bank account details for Sourabh Jain to receive payment including account number, IFSC code, and branch code.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    INVOICE

    DATE INVOICE NO INVOICE TO:


    PLM INDISHTECH PVT LTD
    07-03-2024 202403001 Thamarai Kannan Rd, Halasuru
    Murphy Town, Bengaluru,
    Karnataka
    Zipcode: 560008
    Phone :09008593826

    ACCOUNT DETAILS:
    BANK HOLDER NAME: SOURABH JAIN
    ACCOUNT NO: 21004586719
    IFSC: IDIBI000P566
    BRANCH CODE: 04821
    EMAIL ID :ask.learning01@gmail.com
    PAN CARD:

    Quantity DESCRIPTION AMOUNT (INR)

    1 Project Support 75,000.00

    TOTAL 75,000.00

    Your organization’

    Thank you for your business!

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