Page 1 of 1 REGULAR INVOICE

Ved Prakash Pandey - SG BUILDERS

B 77 Deep Vihar
Rohini
New Delhi, New delhi, 110042
India
Invoice date: 05/04/2024 Invoice no: 1001
Due date: 19/04/2024

Abhishek Pandey
B 77 Deep Vihar
Rohini
New Delhi, New Delhi, 110042
India

DESCRIPTION PRICE QTY DISCOUNT AMOUNT

Building Mantaice 35,000.00 1 0% 35,000.00

Net amount 35,000.00

TOTAL DUE (INR) 35,000.00

PAYMENT INFORMATION
Invoice number: 1001 Please add the invoice number to the payment transfer!
Amount (INR): 35,000.00 Bank account name: Ved Prakash Pandey
Bank account number: 35096816653
Bank identifier code: SBIN0011551

VED PRAKASH PANDEY - SG BUILDERS