Rent Receipt

Invoice No # WLCL#05_034

Invoice Date Feb 29, 2024

Due Date Feb 29, 2024

Created By Sivamani Pandian

Billed By Billed To
Wowlife Coliving Pvt Ltd Noufal Noushad
Plot no:9, 5th Street, 3rd main road, anna nagar Devi Karumarai amman street,
extension, Velachery, chennai 600042, Tamil Nadu, India - 600042
Chennai,
Tamil Nadu, India - 600042
GSTIN: 33AADCW1437F1ZN
PAN: AADCW1437F

Item Quantity Rate Amount

1. Feburay Rent 1 ₹6,500 ₹6,500

2. Food 1 ₹1,100 ₹1,100

3. Eb Consumption 1 ₹500 ₹500

Total (in words) : EIGHT THOUSAND ONE HUNDRED RUPEES ONLY

Total (INR) ₹8,100

Terms and Conditions

1. Please pay within 10 days from the date of invoice, overdue interest @ 14% will be charged on delayed payments.
2. Please quote invoice number when remitting funds.

For any enquiry, reach out via call on +91 89390 00051

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