Invoice

Invoice No # 00082
Invoice Date Apr 09, 2024
Due Date Apr 24, 2024

Billed By Billed To
Chakraborty Travels Reliserv Solution
161, BIDHHAN PALLY JORA MANDIR KANCHRAPARA 24 Plot No. 53/54, Space Heights, Office No. 9, Sector 34,
PARGANAS NORTH, Navi Mumbai, Maharashtra 410209,
KANCHRAPARA, Plot No. 53/54, Space Heights, Office No. 9, Sector 34,
West Bengal, India - 743145 Navi Mumbai, Maharashtra 410209,
PAN: ANAPC9795P Maharashtra, India - 410209
Email: biswa9836006066@gmail.com
Phone: +91 98360 06066

Item Quantity Rate Amount

1. visa releted service 1 ₹4,600 ₹4,600

CHARGE FOR BANGLADESH BUSINESS VISA # ANBUMAN

I MARUTHAVANAN # BANGLADESH VISA 6 MONTHS # VI
SA NO A3703422 # ORDER BY DIPAK SIR

2. visa releted service 1 ₹8,500 ₹8,500

CHARGE FOR BANGLADESH B VISA # ARLURAJ ENNASI #

1 YEAR # VISA NO A3703429 # ORDER BY DIPAK SIR

3. Hotel bill & others 3 ₹5,100 ₹15,300

CHARGE FOR HOTEL BOOKING # RAJESH SWALE *3 # LEMO

N TREE # DELHI # Lemon Tree Premier City Centre: BOOKI
NG NEED # 3 ROOM- 27- 28th March 2024- SUPIRIOR ROO
M

4. VISA REALATED EXPENSES 1 ₹9,000 ₹9,000

CHARGE FOR BANGLADESH B VISA # PANEER SELVAM ILAV

ARANSAN # 1 YAR MULTIPLE ENTRY # SNIPE ENGINIARNG
# CHARGE FOR COURIAR # VISA NO A3699228

5. Hotel bill & others 1 ₹15,500 ₹15,500

CHARGE FOR HOTEL BILL # HOTEL PARK # PAGADALA THA

RISH KUMAR # 01-04-2024- 09-04-2024

Invoice No Invoice Date Billed To Page 1 of 2

00082 09 Apr 2024 Reliserv Solution

This is an electronically generated document, no signature is required.

 Total (in words) : FIFTY TWO THOUSAND NINE HUNDRED RUPEES
ONLY Total (INR) ₹52,900

Bank Details
Account Name biswa chakraborty
Account Number 37914727377
IFSC SBIN0007245
Account Type Current
Bank state bank of india

For any enquiry, reach out via email at biswa9836006066@gmail.com, call on +91 98360 06066

Invoice No Invoice Date Billed To Page 2 of 2

00082 09 Apr 2024 Reliserv Solution

This is an electronically generated document, no signature is required.