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INVOICE
Invoice Date: 28/02/2024
Invoice Number: 0001843350
Bill To:
Nishitha Krishnaswamy
Email: nishithakrishnaswamy@yahoo.in
Phone: 9742021007

# Description Amount in INR

1 Silver Membership - February 2024 14999

Special Offer

2 FBSPECIAL -₹7000

Total: 7999

Amount Chargeable (In Words): INR Seven Thousand Nine Hundred Ninety Nine Only

Thank you for your purchase Authorised Signatory

This is computer generated receipt and does not require physical signature.