3/29/24, 4:04 PM Invoice 0000057 Indlloyds

Indlloyds
Paranthal PO
Via Pandalam
Kerala India 689501

Muhammed Anzar

INV/RECEIPT

Invoice # 0000057

Invoice Date 03/29/2024

Due Date 03/29/2024

Item Description Unit Price Quantity Amount

Service AHA ACLS PROVIDER CERTIFICATION 3500.00 1.00 3,500.00

Service AHA BLS PROVIDER CERTIFICATION 3000.00 1.00 3,000.00

Subtotal Rs.6,500.00
Total Rs.6,500.00
NOTES: Six thousand five hundred rupees only.
Amount Paid Rs.6,500.00
Balance Due Rs.0.00

Authoried Signatory

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