Letter For Invoice

AV Consulting
Tamil Nadu India avconsultingvlr@gmail.com

Bill To

# : INV-240201 Invoice Date : 23/02/2024 Terms : Due on

Receipt Due Date : 23/02/2024

Sri Sai Traders

# Item & Description Qty Rate Amount

1 Staffing Billing for the Month of February 1.00 490,298.62 490,298.62

Total In Words

Indian Rupee Four Lakh Ninety Thousand Two Hundred Ninety-Eight and Sixty-Two Paise Only
Thanks for your business.

Payment Options

Sub Total 490,298.62

Total Rs.490,298.62
Balance Due Rs.490,298.62

Authorized Signature
Yours sincerely,

For AV CONSULTING SERVICES.

Accepted and Agreed